2009-08-26 CC Agenda - Laserfiche WebLink

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# Bonestroo Owner City of Centerville, 1880 Mam St. Centerville, MN 55038 Date August 20, 2009 (ontrector' fores! Lake Contraning, 14777 Lake Dr. forest Lake, MN 55025 Bond Company Western lurety Co., P. 0 Box 5077, Sioux falls, 50 571 t 7 Bond ~{J 'JL9415341 CHANGE ORDER NO. 4 PELTIER LAKE DRIVE qREET AND UTIlITY IMPROVEMENTI CLIENT PROJECT NO.2009.01 BONES TROO fiLE NO 000615.09159-0 Desai lItion of Work This Change Order proVides for the following adjustments: Item No. 1 provides for additional time and materral needed to construct storm sewer through the wood chip area. Item NO.2 provides for the removal of portions of a paver brick driveway Item NO.3 provides for additional lime and materials rleeded to work around an existing forcemain which was shown incorrectly on City records. Item No 4 provides for re.laying of storm sewer to avoid the existing lorcemain. Item NO.5 provides for a deduction for a changed connection to EXMH 210A Item NO.5 provides for a deduction lor ceasing the ARRA funding requirements as of Bll1/09. Item NO.7 provides for a deduction for the substitution of hydroseedlng in lieu of wood fiber blanket in rain gardens. Item No.8 provides for the extension of a sewer repair based on field-observed conditions. Item No.9 provides for locating and connecting to two existing water services Contract Unit Total No. Item Unit Quantity Price Amount CHANGE ORDER NO.4 1 CLAIM 1 (WO #5349) lS $3,992.00 $3,992.00 2 CLAIM 2 0NO #4B01) LS $381 57 $381.57 3 CLAIM 3 0NO #4222) LS $2,404 26 $2,404.25 4 CLAIM 4 (WO #4550) LI $2,59900 $2,69900 5 CLAIM 5 0NO #4802) L5 $0.00 $0.00 6 CLAIM 6 - DEDUCTION fOR fNDING ARRA lS ($1,50000) ($1,50000) REQUIREMENTS 7 CLAIM 7 - UNIT PRICE REDUCTION SY 1350 ($0.38) ($51300) 8 (I AIM 8 (WO #5350) II 1 $3,55072 $3,56072 9 CLAIM 9 0NO #3410 AND 3412) LI 1 15,178.05 $5,17805 TOTAL CHANGE ORDER NO.4: $16,302.60 hll~r;l',;J< 'I I' 4 ~]