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<br />,. <br /> <br />.~. Bonestroo Owner: City ofCenterviIle, 1880 Main St, CenterviIle, MN 55038-9794 <br /> <br />~ Rosene , <br />II::. Anderlik & Contractor: Penn Contracting, [nc., 13025 Centeral Ave NE, Blame,!'.1N 55434 <br /> <br />lJ1 Associates I Bond CO.Merchants Mutual, 2100 Fleur Dr., Des Moines, IA 50321 <br />Engineers & Architects <br /> <br />Date November 8, 2000 <br /> <br />CHA1~GE ORDER NO. 1 <br />LIFT STATION NO.2 RENOVATION <br />BRA File No. 616-99-112 <br /> <br />Description of Work <br /> <br />No. Item Unit <br />I Connect to existing valve vault LS <br />2 Install 6" HDPE forcemain (directional LF <br /> bore - Peltier Lake Drive) <br />3 Install 6" HDPE forcemain (directional LF <br /> bore - Mill Road) <br />4 Fuse 6" pipes at intersection EA <br />5 Connect to existing manhole EA <br />6 Type 3 1 bituminous base course TN <br />7 Bituminous wear course, Type 41 TN <br />8 Sodding, lawn type SY <br /> <br />Contract Unit <br />Quantity Price <br />1 3700 <br />254 63 <br />500 63 <br /> <br />Total <br />Amount <br />53,700.00 <br />516,002.00 <br /> <br />531,500.00 <br /> <br />1 2500 <br />1 1500 <br />25 60 <br />25 70 <br />50 6 <br />Total Change Order No.1 <br /> <br />S2,500.00 <br />Sl,500.00 <br />51,500.00 <br />51,750.00 <br />5300.00 <br />$58,752.00 <br /> <br />Original Contract Amount <br />Previous Change Orders <br />This Change Order <br />Revised Contract Amount (including this change order) <br /> <br />568,696.00 <br />SO.OO <br />$58,752.00 <br />$127,448.00 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & :\SSOCIA TES, INC. <br /> <br />D-7lLJ~~ <br /> <br />date: <br /> <br /> <br />Approved by Owner: <br />CITY OF CENTER VILLE <br /> <br />cc: Owner <br />Contractor <br />Bonding Company <br />Bonestroo & Assoc. <br /> <br />change order I <br />