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CITY OF NEW BRIGHTON CONTRACTOR: NORTH VALLEY, INC. <br /> ENGINEERING DEPARTMENT 20015 IGUANA ST NW STE 100 <br /> NOWTHEN, MN 55330 <br /> AUGUST 2,2013 PHONE:(763)274-2580 <br /> FAX:(763)274-2584 <br /> CHANGE ORDER 1 <br /> PROJECT 13-2C, MILL AND OVERLAY <br /> PURPOSE/DESCRIPTION: This work order Is the 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 /> Adjustment to original contract based on actual quantities 1 LS $19,267.25 <br /> TOTAL OF ADDED ITEMS $19,267.25 <br /> TOTAL OF DEDUCTED ITEMS $0.00 <br /> TOTAL OF CHANGE ORDER 1 $19,267.25 <br /> ORIGINAL CONTRACT AMOUNT $429,046.78 <br /> PREVIOUS CHANGE ORDERS $0.00 <br /> CONTRACT PRICE PRIOR TO CHANGE ORDER $429,046.78 <br /> NET INCREASE OF CHANGE ORDER $19,267.25 <br /> NEW CONTRACT PRICE WITH CHANGE ORDERS $448,314.03 <br /> CHANGE IN CONTRACT TIME NONE <br /> APPROVED BY: A,1frDATE ?,, .L 13 <br /> GRA WY FELS, PE <br /> DIRECTOR OF PUBLIC WORKS <br /> APPROVED BY: �C / <br /> CI NEW BRIGHTON <br /> NORTH VALLEY, INC. <br /> APPROVED BY COUNCIL ACTION:ACTetIST-13..2013 <br /> Seer be /0i 2013 <br />