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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 2 SHEETS <br />State of Minnesota - Depaituient of Transportation <br />CHANGE ORDER # 5 <br />State Project No.: 0280 -55 <br />Contract No. Z07502 <br />Contractor: Lunda Construction Co. <br />Address: 15601 Clayton Avenue S. <br />Rosemount, MN 55068 <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 />This Contract provides for, among other things, Grading, Bituminous Pavement, Drainage, Bridge No. 02817, <br />Curb and Gutter, Striping and Traffic Signals. This Contract further provides for, Four (4) inch concrete walk. <br />At the request of the City of Lino Lakes, the median construction on C.S.A.H. 23 is eliminating the four (4) <br />inch concrete walk and replacing it with an irrigated landscape system. Change Order No. 2 reduced the <br />quantity of this item by 23,758 square feet leaving a quantity balance of 4,680 square feet. <br />The Contractor has requested a modification of the Contract Bid Price in accordance with Mn/DOT <br />Specification 1903 for contract items that underrun less than 75% of the contract bid quantity and the Engineer <br />has determined that this request is justified. <br />Now, therefore it is mutually agreed and understood that: <br />The unit price for item 2521.501 (four inch concrete walk) is hereby modified for the remaining quantities <br />needed. <br />Contract time will not be revised except as may be provided in Mn/DOT Specification 1806. <br />The Contractor will not make claim of any kind or character whatsoever for any other costs or expenses that he <br />may have incurred or that may be hereafter incurred in performing the work and furnishing the materials <br />required by this Agreement. <br />ESTIMATE OF COST <br />Item No. Item Unit Unit Price Quantity Amount <br />Decrease item: <br />2521.501 4" concrete walk Sq. Ft. -$2.25 4680 - $10,530.00 <br />Increase Item: <br />2521.501 4" concrete walk Sq.Ft. $2.64 4680 $12,355.20 <br />• Total Increase this Change Order $1,825.20 <br />Distribution: S.P. 0280 -55 Group 01 — 100% <br />
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