Laserfiche WebLink
CHANGE 4RDER <br /> GIIA CONTRACTING, INC. <br /> P.�. BOX 736 <br /> LAKE CRYSTAL, MN 56055 <br /> PROJECT; Cer�lerv�le - CDBG Water Sarvioes <br /> PROJECT NUMBER: Date 5/4J2011 <br /> WORK ORDER 4 7184 Shad Ave. sewer repalr <br /> Item Quaniity UNIT PRICE EXTENSIQN <br /> This work order is lor exUS expenses involved with repaMng a sewer One that was damaged during ihe <br /> waier servlce instailation at 718A Shad Ave. Whlle driUing the new water service last fall, it was noted that <br /> the existing sewar wye for this property was matked approx 12fi south of where ihe new waterfine was <br /> insialled. The pre-borinp investigation also found that the ex9sling sew�er line exited the house soulh of <br /> lhe new waterline. With this informalion, it can reaeonably ba assumed that the new wa►er service should <br /> have never crossed the existing sewer line so there was no reason lo do any turthsr InvestiQatinO, 7he <br /> line was installed snd everything ihought to be flne until the sewer serviae quit working. GM Contracling, <br /> inc. was caAed to investiagate the problem. A Jetter was sent down the sewer line but was unsuoessful on <br /> freeing the blockage. The sewer service had to be dug open end exposed. Once exposed, the new <br /> vraterline was found running through the exlsting sewer service snd not in lhe bcation it was thought to <br /> be. 7he sewet servioe location ran northeast across the froni ot the property instead oi going to the wye <br /> marked out in the sireeG This repair is an unforseen condition becuase il cannoi be reasonably assumed <br /> that the sewer service would be localed in the bcation that it Was found and all expenses associated with <br /> this repair will need lo be paid by change order. <br /> �oreman �°' 8 HR �59.00 472.00 <br /> Laborer •--�"' 8 HR $49.00 392.00 <br /> EquipmentOperator�`°'�� 8 HR �55.00 440.00 <br /> P(ckup & Small Tools . 8 HR $35.00 2a0.00 <br /> Small Dump Trudc 8 HR S60•00 A80.00 <br /> Exca�eior 8 H�2 $195,00 92�.00 <br /> Rodc 3 Ton $18.50 55.50 <br /> Misc. Nieterials 1 LS 550,00 50.00 <br /> Roto-Rooter lnvoico 1 LS $285.00 265.00 <br /> liugo Plumbine lnvoice 1 LS $500.00 500.00 <br /> TOTAL $3,854.50 <br /> GM CONTRACTlNG <br /> lNGIN�EWINSPECTOR CONTRACTOR OWN6R <br /> PO 60X 736 <br /> ADDRESS AODRESS ADDRESS <br /> LAKE CRYSTAL MN <br /> SIGNATURE SIQNA7URE SIGNATURE <br /> DA7E DATE DATf <br /> P60 <br />