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<br />. fl.. Bonestroo <br />R Rosene <br />~ Anderlik & <br />1 \J 1 Associates <br />Engineers & Architects <br /> <br />Owner: Ci ofCentervilIe, 1880 Main St., CentervilIe, MN 55038; <br /> <br /> <br />Contractor: Ma 're Iron Inc., 1610 N. Minnesota Ave., Sioux FaUJ, SD 57104 <br /> <br /> <br />Bond Co.: Great American InsUrance Co. - MN, P.O. Box 9396, MIs., MN 55440 <br /> <br />cc: ~!.,... . , ^ C T f"\ r~ ~ "'" cop"r <br />)r; i ~ /~'. "):.Ir <br />..'.' ~~~~' <br />""".- <br /> <br />\.i:1 ta~..) ~ actdbel <br /> <br /> <br />;y'~- <br /> <br />l.;;.: . <br /> <br />. I <br /> <br />Bond No: 5671660 <br /> <br />CHANGE ORDER NO. 2 <br />500,000 GALLON ELEVATED WATER TOWER <br />BRA FILE NO. 000616-03130-0 <br /> <br />Description of Work <br />This Change Order provides for adjustments on this project as follows: <br />Item No.1 of this Change Order provides for reimbursement to the Contractor for additional time and materials to complete <br />the watermain installation due to changed conditions. A gas main was installed nearly on top of the new watermain <br />location in the ditch along County Road No. 54. This utility was not marked or identified by the Gas Company during the <br />design request to Gopher State One Call. The gas main locality required the Contractor to use a trench box in order to keep <br />the excavation from damaging County Road No. 54 and to protect the existing gas main during installation of the <br />watermain. This caused delays and extra manpower to install the watermain pipe. <br /> <br />Contract <br /> <br />Unit <br /> <br />Total <br /> <br />No. <br /> <br />Item <br />CHANGE ORDER NO.2 <br /> <br />Unit <br /> <br />Quantity <br /> <br />Price <br /> <br />Amount <br /> <br />WATERMAIN lNSTALLATION REIMBURSEMENT <br /> <br />LS <br /> <br />$3,480.00 <br /> <br />$3,480.00 <br /> <br />TOTAL CHANGE ORDER NO.2: <br /> <br />$3,480.00 <br /> <br />61603130C02.xls <br /> <br />/s <br />