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CHANGE ORDER NO. 1 <br />2015 STREET RECONSTRUCTION PROJECT <br />CITY OF LINO LAKES, MN <br />WSB PROJECT NO. 2029-85 <br />July 17, 2015 <br />OWNER: <br />CITY OF LINO LAKES <br />TOWN CENTER PARKWAY <br />LAKES, MN 55014-1182 <br />CONTRACTOR: <br />600 ARNT CONSTRUCTION CO. <br />LINO 2190 PHELPS ROAD <br />HUGO, MN 55038 <br />YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION: <br />Reduce the unit price of item no 24: AGGREGATE BASE by $1.40, making the new unit price $10.00. <br />IT IS UNDERSTOOD THAT THIS CHANGE ORDER INCLUDES ALL ADDITIONAL COSTS AND TIME EXTENSIONS WHICH ARE IN ANY WAY, SHAPE, OR <br />FORM ASSOCIATED WITH THE WORK ELEMENTS DESCRIBED ABOVE. <br />CHANGE IN CONTRACT PRICE: <br />CHANGE IN CONTRACT TIME: <br />ORIGINAL CONTRACT PRICE: <br />PREVIOUS CHANGE ORDERS: NO. 1 <br />")NTRACT PRICE PRIOR TO THIS CHANGE ORDER: <br />�, cT DECREASE OF THIS CHANGE ORDER: <br />CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS: <br />RECOMMENDED BY: <br />�,s� <br />BRAD REIFSTECK, PE, ROJECT MANAGER <br />WSB & ASSOCIATES, INC. <br />ENGINEER <br />$2,227,975.18 <br />$0.00 <br />$2,227,975.18 <br />($28,560.00) <br />$2,256,535.18 <br />ORIGINAL CONTRACT TIME: <br />NET CHANGE FROM PREVIOUS CHANGE ORDERS: <br />CONTRACT TIME PRIOR TO THIS CHANGE ORDER: <br />NET INCREASE OF CHANGE ORDER: <br />CONTRACT TIME WITH APPROVED CHANGE ORDERS: <br />APPROVED BY: <br />7 <br />10/16/2015 <br />NONE <br />10/16/2015 <br />NONE <br />10/16/2015 <br />CONTRACTOR SIGNATURE <br />ARNT CONSTRUCTION CO. <br />CONTRACTOR <br />APPROVED BY: <br />CITY ENGINEER <br />ATE <br />CITY ADMINISTRATOR <br />DATE <br />K:102029.8501AdminlConslruclion Admin1Pay Vouchers) <br />Page 1 of 2 2029.85 C01 071715C0 2 <br />