Laserfiche WebLink
<br />. ,. <br />. <br />. I CHANGE ORDER I <br />e No. 4 (Four) <br /> PROJECT: Gateway Business District-14th Street NE DATE OF ISSUANCE: December 8. 1998 <br /> OWNER: City of Arden Hills ENGINEER: Gregory S. Brown, PE <br /> 4364 West Round Lake Road BRW, Inc., <br /> Arden Hills, MN 55112 700 Third St. South <br /> Minneapolis, MN 55415 <br /> CONTRACTOR: Lametli & Sons, Inc. <br /> 16028 Forest Boulevard North <br /> Hugo. MN 55038 <br /> CONTRACT FOR: Gateway Business District- ENGINEER's PROJECT NO. 37951-002-8001 <br /> 14th Street NE <br /> You are directed to make the following changes in the Contract Documents. <br /> Description: Work associated with storm water pond relocation; Work associated with the extension of 12" <br /> watermain; Work associated with the removal and installation of a new fire hydrant in Gateway <br /> Court; Work associated with a sanitary sewer connection to A TS property; Work associated <br /> with installing additional pipe and bypassing to eliminate a sag in sanitary sewer; Work <br /> performed due to the actions of Welsh Construction which will be forwarded to Welsh for <br /> reimbursement; Earthwork related to soil correction under roadway areas including importing <br /> of suitable backfill materials, exporting excess unsuitable materials and topsoil and equipment <br /> costs to shume unsuitable materials around site to be wasted in lieu of hauling. <br /> Attachments: Line item schedule, Detailed Memo to Cir Administrator <br /> CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIME: <br />e Original Contract Price Original Contract Time <br /> $ 71370000 <br /> Days or Date <br /> Previous Change Orders No. 1 To No. '1 Net Change from previous Change Orders <br /> $ 140 '176 00 <br /> Days <br /> Contract Price prior to this Change Order Contract Time Prior to this Change Order <br /> $ 954 076 50 <br /> Days or Date <br /> Net Increase (Decrease) of this Change Order Net Increase (Decrease) of this Change Order <br /> $ 182973 5'1 <br /> Days <br /> Contract Price with all approved Change Orders Contract Time with all approved Change Orders <br /> $ 1 13705003 <br /> Davs or Date <br /> :C01~~D/flp APPROVED: APPROVEDO <br />e By BY~~ <br /> / BRW Ar.r CilV of Arden Hills Contr or <br /> V If <br />