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Na Item Contract Unit Total <br /> Unit Quantity Price Amount <br /> 22 Add'l elec.work on letter dated 3/28/94 <br /> Part 2 - electrical changes LS 1 347.00 <br /> 347.0( <br /> Total Change Order No. 1 <br /> $9,218.5( <br /> Original Contract Amount <br /> $ 386,679.0(: <br /> Previous Change Orders <br /> 0.0C <br /> This Change Order No. 1 - ADD <br /> 9,218.5L <br /> Revised Contract Amount (including this Change Order) <br /> $ 395,897.5(1 <br /> Recommended for Approval by: <br /> BONESTROO, ROSENE, ANDERLIK &ASSOCIATES, INC. <br /> Approved by Contractor: Approved by Owner: <br /> MIKKRLSON-WULFF CONSTRUCTION, INC. <br /> CITY OF MOUNDS VIEW <br /> Date: <br /> Distribution <br /> ( - Owner <br /> 1 - Contractor <br /> 1 - Engineer <br /> 1 - Bond Co. <br /> CO-2 <br />