Laserfiche WebLink
CITY OF NEW BRIGHTON CONTRACTOR: HARDRIVES, INC. <br /> ENGINEERING DEPARTMENT 14475 QUIRAM DRIVE <br /> ROGERS, MN 55374-9461 <br /> SEPTEMBER 10,2012 PHONE: (763)428-8886 <br /> FAX: (763)428-8868 <br /> CHANGE ORDER 3 (INCLUDES MNDOT WORK ORDER 2) <br /> PROJECT 11-1, 2011 STREET REHABILITATION <br /> PURPOSE/DESCRIPTION: This work order is to add the installation of new signage in the project corridor.Also included is the <br /> adjustment(increase)in contract costs relating to final payment of actual quantities. <br /> ACTION: <br /> THE FOLLOWING ESTIMATED QUANTITIES TO THE CONTRACT DOCUMENTS HAVE BEEN MODIFIED: <br /> ESTIMATED UNIT <br /> ITEM QUANTITY PRICE TOTAL <br /> ADD <br /> 2564.635 Install Signage 212.3 S.F. $12.73 $2,702.58 <br /> Adjustment to original contract based on actual quantities 1 LS $32,867.93 <br /> TOTAL OF ADDED ITEMS $35,570.51 <br /> TOTAL OF DEDUCTED ITEMS $0.00 <br /> TOTAL OF CHANGE ORDER 3 $35,570.51 <br /> ORIGINAL CONTRACT AMOUNT $1,089,257.30 <br /> PREVIOUS CHANGE ORDERS $6,321.59 <br /> CONTRACT PRICE PRIOR TO CHANGE ORDER $1,095,578.89 <br /> NET INCREASE OF CHANGE ORDER $35,570.51 <br /> NEW CONTRACT PRICE WITH CHANGE ORDERS $1,131,149.40 <br /> CHANGE IN CONTRACT TIME NONE <br /> a `1 I <br /> APPROVED BY: // DATE ;�_l I <br /> GRA T YFFEL .US� <br /> DIRECTOR OF PUBLIC WORKS <br /> APPROVED BY: ` �� <br /> CITY OF NEW BRIGHTON <br /> HARDRIVES, INC. <br /> APPROVED BY COUNCIL ACTION:SEPTEMBER 25,2012 <br />