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2007-08-22 CC Packet
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2007-08-22 CC Packet
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8/17/2007 3:37:35 PM
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<br />. <br /> <br />. <br /> <br />Bonestroo <br /> <br />Owner: Ci of Centerville, 1880 Main St., Centerville, MN 55038 Date Au US! 16,2007 <br /> <br />Contractor: Burschville Construction, Inc., 11440 8th St. NE, P. O. Box 65, Hanover, MN 55341 <br />Bond No: 929 <br />Bond Com an: Western Sure Co., P. O. Box 1068, Houston, TX 77251 3979961 <br /> <br />CHANGE ORDER NO.4' A."':\ <br />BACKAGE ROAD AND 21ST AVENUE UTILITY AND STREET IMPROVEMENTS. .' '.~ CUT '.. . <br />BONESTROO FILE NO. 000616-05143-0 -iC.):\......, <br />ft.11~~'" , <br />Description of Work C ~~, ' <br />This Change Order provides for additional storm sewer on this project at the request of An~ County. <br /> <br /> Contract Unit Total <br />No. Item Unit Quantity Price Amount <br /> CHANGE ORDER NO.4 <br />1 MOBILIZATION LS 1 $3,000.00 $3,000.00 <br />2 21" RCP STORM SEWER LF 432 $35.50 $15,336.00 <br />3 21" RCP FLARED END SECTION EA 1 $1,500.00 $1,500.00 <br />4 SALVAGE AND REINSTALL 6" PVC DRAINTILE LF 200 $18.00 $3,600.00 <br />5 RIP RAP, CLASS III. CY 15 $100.00 $1,500.00 <br />6 RESTORE DRAINAGE SWALE LS 1 $2,000.00 $2,000.00 <br /> TOTAL CHANGE ORDER NO.4: $26;936~OO <br /> <br />6J60514~C'H04,xls <br /> <br />~ <br />
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