Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />RUG~09-2000 15:34 <br />~ <br /> <br />BRW <br /> <br />CITY OF ARDEN HILLS <br />CONTRACT CHANGE ORDER <br /> <br />Project: <br /> <br />2000 Seal Coating Project <br /> <br />Change Order Number: <br />Date: <br />Contractor: <br /> <br />l(One) <br />August 14. 2000 <br />Allied Blacktop Co. <br /> <br />612 373 6526 P.06/07 <br /> <br />The additions, revisions and corrections con mined herein shall be made to the contract documents for the <br />project and shall become a pan of the Scope of Work. <br /> <br />Description of Changes: <br /> <br />A. Additional Seal Coating Quantities <br /> <br />Additional seal coating quantities and crack sealing were required to seal coat the Trinity Lutheran <br />Church I Hazelnut Park parking lot and the Lak.e Johanna Fire Department parking 101. <br /> <br />BID SCHEDULE A: SEAL COATING <br /> <br />Seq. No.1 <br />MnlDOT <br />No. <br /> <br />Original <br />Contract <br />Unit Quantity <br /> <br />Unit <br />Price <br /> <br />Item <br /> <br />C.O.#l Amount <br />Contract Add! <br />Quantity (Deduct) <br /> <br />11 <br />2101.507 <br /> <br />Seal Coating <br /> <br />SY <br /> <br />62.500.00 <br /> <br />$0.649 <br /> <br />2/ <br />0000.000 <br /> <br />Crack.sealing <br /> <br />1.8 <br /> <br />0.00 <br /> <br />$1.600.00 <br /> <br />Contract Addition <br /> <br />72,860.00 <br /> <br />$ 6,723.64 <br /> <br />LOO <br /> <br />$ 1,600.00 <br /> <br />$ 8,323.64 <br />