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Contract Unit Total <br /> No. Item Unit Quantity Price Amount <br /> 22 Add'l elec.work on letter dated 3/28/94 <br /> Part 2 - electrical changes LS 1 347.00 347.00 <br /> Total Change Order No. 1 $9,218.50 <br /> Original Contract Amount $ 386,679.00 <br /> -Previous-Change Orders 0.00 <br /> This Change Order No. 1 - ADD 9,218.50 <br /> Revised Contract Amount (including this Change Order) $ 395,897.50 <br /> Recommended for Approval by: <br /> BONESTROO, ROSENE,ANDERLIK&ASSOCIATES, INC. <br /> Approved by Contractor: Approved by Owner: <br /> MIKKELSON-WULFF CONSTRUCTION, INC. CITY OF MOUNDS VIEW <br /> Date: <br /> Distribution <br /> 1 - Owner <br /> 1 - Contractor <br /> 1 - Engineer <br /> 1 - Bond Co. <br /> CO-2 <br />