Laserfiche WebLink
<br />4- <br /> <br />Bonestroo <br /> <br />Owner CI[Y of Centerville, 1880 Main St., Centerville, MN 55038 Date Auoust 20, 2009 <br />Contractor forest Lake Contractinq, 14777 Lake Dr., forest Lake, MN 5\025 <br />Bond Company. Western Surety Co., P O. Box 5077, Sioux Falls, SD 57117 Bond No 929476340 <br /> <br />CHANGE ORDER NO. 1 <br />2009 STREET IMPROVEMENTS <br />CLIENT PROJECT N0.2009.02 <br />BONESTROO FilE NO. 000616.09170-0 <br /> <br />Descrilrtion of Work <br />This Change Order provides for the following adjustments; <br />Item NO.1 provides for existing watermaln reconfiguration. <br />Item NO.2 provides for removal of a catch basin. <br />Item NO.3 provides for repaitlng a water service damaged by mismarkln9. <br />Item NO.4 provides for additional curb removal (Type III and IV Streets), <br />Item No..5 provides for additional curb replacements (Type III and IV Streets). <br />Item No, 6 provides for additional curb removal (Type V Streets). <br />Item No, 7 provides for additional curb replacements (Type V Streets). <br />Item NO.8 provides for a deduction for ceasing ARRA requirements. <br />Item NO.9 provides for a unit price deduction for hydroseeding in lieu of wood fiber blanket in rain garden. <br />Item No 10 provides for a unit price deduction for hydroseeding in lieu of sod along the back of curb repairs. <br />Item No. 11 provides for ditch grading at new storm outlet <br /> <br /> Contract Unit Total <br />No. Item Unit Quantity Price Amount <br /> CHANGE ORDER NO.1 <br />1 ClAIM 1 (WO #3629) l5 1 $829.14 $829.14 <br />2 CLAIM 2 (WO #5346) LS 1 $106.00 $10600 <br />3 ClAIM 3 (WO #4215) L5 1 $770.65 $77065 <br />4 REMOVE CONCRETE CURB AND GUTTER (TYPE lF 2000 $4.00 $8,00000 <br /> III AND IV STREETS) <br />5 CONCRETE CURB AND GUTTER (TYPE III AND IV LF 2000 114.00 $28,000.00 <br /> STREETS) <br />6 REMOVE CONCRETE CURB AND GUTTER LF 1000 $4.00 $4,000,00 <br /> (TYPE V STREETS) <br />7 CONCRETE CURB AND GUTTER (TYPE V STREETS) IF 1000 $14.00 $14,000.00 <br />8 CEASING ARRA REQUIREMFNT5 LS I (13,00000) ($3,00000) <br />9 HYDROSEEDING IN LIEU OF WOOD FIBER SY 950 ($038) ($361.00) <br /> BLANKET <br />10 HYDROSEEDING IN LIEU OF SOD SY 2300 ($055) ($1,265.00) <br />11 ClAIM 11 (WO #3409) LS 1 $227.37 $22737 <br /> TOTAL CHANGE ORDER NO.1: $51,301.16 <br /> <br />r,(""'IJ7';"IJ,II:,;__ <br />