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Agenda Packets - 2006/05/22
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Agenda Packets - 2006/05/22
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Last modified
1/28/2025 4:48:03 PM
Creation date
7/18/2018 4:32:48 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
5/22/2006
Supplemental fields
City Council Document Type
City Council Packets
Date
5/22/2006
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RESOLUTION 6825 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVING CHANGE ORDERS NO. 20 THROUGH 26 FOR THE CITY HALL <br />REHABILITATION PROJECT <br /> <br />WHEREAS, in September of 2005, the City awarded the <br />construction contract for the City Hall Project; and <br /> <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 /> <br />WHEREAS, there are several items for which we currently have <br />prices and associated change orders have been submitted; and <br /> <br /> WHEREAS, Change Order No. 20, ASI-35, in the credited amount <br />of $633.00, represents the deletion of nine (9) fire dampers from the project; and <br /> <br />WHEREAS, Change Order No. 21, ASI-NA, in the amount of <br />$2,744.00, is for various electrical changes; however, Change Order No. 26 <br />deletes this change order in its entirety; and <br /> <br /> WHEREAS, Change Order No. 22, ASI-NA, in the amount of <br />$1,602.00, represents the cost to remove the existing fire alarm infrastructure; <br />and <br /> <br />WHEREAS, Change Order No. 23, ASI-NA, in the amount of <br />$518.00, represents the cost to paint the ceilings in rooms 002 and 008 and is <br />related to previous Change Order No. 4; and <br /> <br />WHEREAS, Change Order No. 24, ASI-NA, in the amount of <br />$568.00, represents the cost of the glazing in the doors that were ordered as part <br />of Change Order No. 11; and <br /> <br /> WHEREAS, Change Order No. 25, ASI-21, in the amount of <br />$880.00, represents the cost to modify the existing wall in Unisex 152 in order to <br />accommodate the wall hung toilet fixture; and <br /> <br /> WHEREAS, Change Order No. 26, ASI-NA, in the amount of <br />$347.00, represents the deletion of Change Order No. 21 in its entirety and only <br />includes a cost for additional work to move the fire alarm panel back to its original <br />location as requested by the fire marshal; and <br /> <br />
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