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2007-143 Council Resolution
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2007-143 Council Resolution
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Last modified
10/17/2014 2:51:11 PM
Creation date
10/15/2014 12:56:34 PM
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City Council
Council Document Type
Master List Resolution
Meeting Date
09/10/2007
Council Meeting Type
Regular
Resolution #
07-143
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Mn/DOT TP- 2460 - 0112 -92) <br />• <br />SHEET 1 OF 1 SHEETS <br />State of Minnesota - Department of Transportation <br />CHANGE ORDER # 4 <br />Contractor: Lunda Construction Co. <br />Address: 15601 Clayton Avenue S. <br />Rosemount, MN 55068 <br />State Project No.: 0280 -55 <br />Contract No. Z07502 <br />Location: In Lino Lakes on CSAH 23 (Lake Dr.) From 1000 ft. south of Town Center Parkway to Apollo Dr. <br />In accordance with the terms of this Contract, you are hereby authorized and instructed to perform the Work as altered by the following provisions. <br />The aggregate test reports and material disposition forms compiled by Mn/DOT indicate that on 7 -10 -07 the <br />coarse aggregate for ready -mix concrete supplied by Cemstone Plant #7 & 17 Blaine failed to meet the <br />gradation requirements for Mn/DOT Specification 3137 CA -50. <br />This concrete was used for Br #02817 Stage I Pier Ftg. <br />Upon recommendation of the Concrete Office, the concrete containing the deficient material will be allowed to <br />remain in place at a reduced price. The dollar amount to be deducted from the Contractor's project payable <br />monies is computed as shown below in the Estimate of Costs. <br />Decrease - Group No. #5 @ 100% <br />Description <br />Deduct for Failing Gradation <br />Lab. No. 90C <br />CHANGE IN CONTRACT TIME <br />Due to this change the Contract Time: <br />a. Is increased ( ) by <br />Is decreased ( ) by <br />Is increased ( ) by <br />Is decreased ( ) by <br />b. Is not changed (X ) <br />Working Days <br />Working Days <br />Calendar Days <br />Calendar Days <br />c. May be revised if the work affected <br />the controlling operation ( ) <br />Estimate of Costs <br />Unit Quantity Unit Price Amount <br />CY <br />39.5 - $22.00 - $869.00 <br />Total Credit this Change Order - $869.00 <br />Issued By: <br />Project/Resident /County Engineer Date <br />Approved By: <br />City of Lino Lakes Date <br />Approved By: <br />Anoka County Date <br />Accepted By: <br />Contractor's Authorized Representative Date <br />•Original to Project Engineer; copies to Contractor, City of Lino Lakes, Anoka County <br />
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