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CHANGE ORDER <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />Engineers -Architects -Planners <br />Saint Paul, MN November 12 19 99 Comm. No. 11404 Change Order No. 2 <br />To S. R. Weidema, Inc. <br />for Lilac Street Utility Extension <br />for City of Lino Lakes, MN <br />You are hereby directed to make the following change to your contract dated <br />March 23 , 19 98 . The change and the work affected thereby is <br />subject to all contract stipulations and covenants. This Change Order will <br />(increase) (dccrcooc) (not changc) the contract sum by Five Thousand Eight <br />Hundred Thirty Five and 19/100 ( $ 5,835.19 ). <br />CHANGE ORDER NO. 2 <br />This Change Order addresses the additional cost to remove excess material from the <br />site, perform additional culvert work, and permanently plug sanitary service wyes <br />due to existing well conflicts. <br />1. Remove excess material from site (Time) <br />2. Connect 12" culvert to 15" culvert (Time <br />3. Remove and Replace 18" culvert (Time and <br />Permanently plug services <br />NET CHANGE = <br />700 CY El $5.00 = <br />1 LS = <br />1 LS = <br />1 LS = <br />and Materials) <br />Materials) <br />(Time and Materials) <br />Amount of Original Contract <br />Additions approved to date (Nos. Change Order No. 1) <br />Deductions approved to date (Nos. <br />Contract amount to date <br />Amount of this Change Order (Add) <br />Revised Contract Amount <br />Approved City of Lino Lakes, MN <br />Owner <br />By <br />Approved S. R. Weidema <br />Contractor <br />By <br />$3,500.00 <br />$ 587.19 <br />$ 437.00 <br />$1,311.00 <br />$ 5,835.19 <br />$ 203,082.55 <br />$ 22,109.00 <br />$ 0.00 <br />$ 225,191.55 <br />$ 5,835.19 <br />$ 231,026.74 <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />Paul T. Hornby, P.E. <br />White - Owner <br />Pink - Contractor <br />Blue - TKDA <br />