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Resolution 6860
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06500 - 06999 (2005-2007)
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Resolution 6860
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Last modified
6/25/2019 10:11:03 AM
Creation date
3/27/2007 9:51:09 AM
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MV City Council
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• RESOLUTION 6860 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />APPROVING CHANGE ORDERS NO. 27 THROUGH 34 FOR THE CITY HALL <br />REHABILITATION PROJECT <br />WHEREAS, in September of 2005, the City awarded the <br />construction contract for the City Hall Project; and <br />WHEREAS, unforeseen circumstances may arise from time to time <br />that will necessitate minor adjustments and changes in the original construction <br />plan; and <br />WHEREAS, there are several items for which we currently have <br />prices and associated change orders have been submitted; and <br />WHEREAS, Change Order No. 27, ASI-COR#81: in the amount of <br />$3,136.00 represents additional sheet rock work in order to properly tie the <br />existing walls into the new walls; and <br />• WHEREAS, Change Order No. 28, ASI-47: in the amount of <br />$1,682.00 represents the addition of floor covering in two vestibule areas. The <br />change order is to add vinyl composite the in the vestibule area just south of the <br />former Council office (south exit /south stairway area), and carpet in the police <br />vestibule entrance; and <br />WHEREAS, Change Order No. 29, ASI-COR#88: in the amount of <br />$412.00 is the addition of two items. 1.) An additional fire extinguisher required in <br />the elevator equipment room. 2.) The ceiling in Conference Room 128 was <br />originally to be left alone; however, during the construction process it was <br />necessary to get above the ceiling to do the required mechanical work. This work <br />subsequently required a small amount of the ceiling grid to be removed and <br />repaired; and <br />WHEREAS, Change Order No. 30, ASI-46: in the amount of <br />$6,581.00 represents the cost for the coif for RTU-2E serving the Council <br />Chambers; and <br />WHEREAS, Change Order No. 31, ASI-COR#88: in the amount of <br />$803.00 represents the cost for additional painting preparation needed for the <br />garage door to the Sally Port in the Police Department; and <br />WHEREAS, Change Order No. 32, ASI-55, 54.1: in the amount of <br />$2,284.00 represents the cost for carpeting rooms that were not originally <br />• identified in the specifications to be carpeted; and <br />
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