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lOwner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date July 22,,,2010 <br />Contractor: Forest Lake Contracting, 14777 Lake Dr., Forest Lake, MN 55025 <br />BOl1CS'$r00 Bond Co: Western Surety Co., P. O. Box 5077 Sioux Falls SD 57117 <br />.. r .. Bond No: 929476341 <br />CHANGE ORDER NO. 6 <br />PELTIER LAKE DRIVE STREET AND UTILITY IMPROVEMENTS �*�,� <br />CLIENT PROJECT N0.2009.01 ;� t� r � � � <br />BONESTROO FILE NO. 000616- 09169 -0 <br />Descrintion of !Mork <br />This Change Order provides for additional work on this project as follows: <br />Total <br />Amount <br />$733.00 <br />$500.00 <br />$7,553.70 <br />$193.00 <br />$195.96 <br />$9,175.66 <br />61609169CH06.xlsm <br />20 <br />Contract <br />Unit <br />No. <br />Item <br />Unit <br />Quantity <br />Price <br />CHANGE ORDER NO.6 <br />1 <br />REMOVE ROCK AND RAIN GARDEN <br />LS <br />1 <br />$733.00 <br />FENCE; REPLACE WITH TOPSOIL <br />2 <br />REMOVE TREE AND REPLACE RIP RAP <br />LS <br />1 <br />$500.00 <br />3 <br />HYDRANT GATE VALVE REPAIRS (1688 <br />LS <br />1 <br />$7,553.70 <br />LAKELAND CR. & 7035 DUPRE RD.) <br />4 <br />REPAIR FENCE AROUND RAIN GARDEN C1 <br />LS <br />1 <br />$193.00 <br />5 <br />HYDROGROUT LEAKING SERVICE <br />LS <br />1 <br />$195.96 <br />TOTAL CHANGE ORDER NO. 6: <br />Total <br />Amount <br />$733.00 <br />$500.00 <br />$7,553.70 <br />$193.00 <br />$195.96 <br />$9,175.66 <br />61609169CH06.xlsm <br />20 <br />