HomeMy WebLinkAbout20070305 - VI-046onestroo
Rosene
MtkrUk S
AssxiMEs
EMJ"M!~[ L naNnetla
Owner: City of Hastings, 101 4th Street E, Hastings. MN 55033 Date February 16. 2007
Contractor: Magney Construction Inc., 1401 Park Road, Chanhassen. MN 55317
Bond Company: Fidelity and Deposit Company of Maryland, 210 N. Charles St., Baltimore, MD 21201
CHANGE ORDER N0.4
CONSTRUCTION OF WELL PUMPHOUSE NO.8
HASTINGS, MN
BRA FILE NO.000222-061 0 7-1
Descrintion of Work
SEE ATTACHED SUMMARY DESCRIPTION.
CHANGE OF CONTRACT PRICE:
Contract
Item No. Description Unit Quantity Unk Price Total Amount
Original Contract Amount
Previous Change Orders
This Change Order
Revised Contract Amount (including this change order)
CHANGE OF CONTRACT TIMES:
Original Contract Times:
Substantial Completion:
Final Completion:
Prior Adjustments:
2' Bituminous Base Course for Driveway.
Substamial Completion:
Final Completion:
Adjustments this Change Order:
2" Bituminous Base Course for Dnveway:
Substantial Completion:
Final Completion:
Adjusted Contract Times:
2" Bituminous Base Course for Driveway:
Substantial Completion:
Final Completion:
Recommended for Approval by:
BONESTROO, O NE, ANDERLIK 8 ASSOCIATES, INC.
~.~./.it ."`~
alr~(o'i
Approved by Contractor:
MAGNEY ONSTRUCTION, INC.
~~ ~~
Z~19~T7
Date
cc: Owner
Contractor
Bonding Company
eonestroo & Assoc.
$657,400.00
58,044.21
$1,110.92
$666,555.13
September 15, 2006
October 31.2006
November 18, 2006
January 31, 2007
April 30, 2007
None
None
None
November 1 B, 2006
January 3l, 2007
April 30, 2007
Appmved by Owner:
CITY OF HASTINGS
~-~~ b~
Date
CHANGE ORDER NO. 4 SUMMARY DESCRIPTION
CONSTRUCTION OF WELL PUMPHOUSE NO. 8
HASTINGS, MN
BRA FILE NO. 000222-06107-1
ADDITION
1. Issue 4 -Add (1) 20 amp, duplex, exterior GFI receptacle.
Add $ 479.00
2. Proposal Request 10 -Provide one address stone and
patch junction box.
Add $ 1,081.92
Total Addition
DEDUCTION
1. Field Order 5-A -Delete the sprinkler head from the
chlorine room.
2. Field Order 6 -Delete final cylinder cores and keys.
Total Deduction
ADD $ 1,560.92
Deduct $ 300.00
Deduct $ 150.00
DEDUCT $ 450.00
TOTAL CHANGE ORDER ADD $ 1,110.92