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City of Ramsey Municipal Center <br />• CHANGE ORDER <br />City of Ramsey CHANGE ORDER NUMBER: 1062-06 <br />7550 Sunwood Drive DATE: 03-Aug-2007 <br />Ramsey,. MN CON T RACTGR DATE:. 25-May-2005 <br />CONTRACTOR FOR: RM-1062: Architectural <br />Woodwork <br />PROJECT NUMBER: 060229 <br />PRCJECT NAME: Municipal Cen±er\Ccnstr;.~ction\Cortracts\1062 - Pauls Wood <br />TO CONTRACTOR: _ Paul's Architectural Woodcraft <br />2730 Fernbrook Lane N <br />Minneapolis, MN 55447 <br />The Contract is changed as follows: <br />Backcharge to Paul's Woodcraft from Dascomm for removal and Credit $2,625.00 <br />reinstallation of audio visual equipment of the council staff table due td <br />delay in installation. See attached for copy of invoice, agreed upon by <br />John Benson and Cheryl Badinger. <br />Backcharge for 3D/1's time due to delay in the installation of the Credit $6,000.00 <br />document camera with liffing mechanism. <br />FCA 101 = S239 workroom: delete eight feet of upper and lower Credit $1,200.00 <br />cabinets on east wall. <br />F.CA 158 - Furnish and install shims to fasten plywood to walkway,panels <br />• below the glass railing system, and additional shop time due to camber Add - $2,125.00 <br />in plank. <br />FCA 174 -Overtime hours less amount shown in FCA 177, FCA 178, Add $6,715.00 <br />FCA 183, and FCA 158. <br />FCA 177 -Provide additional shims for wood panel inserts at brick piers. Add $6,630.00 <br />FCA 178 -Provide additional shims to level slant gyp board wall between Add $510.00 <br />girds 15 and 16 (east end). <br />FCA 183 -Remove and reinstall wood panels at F1496 due to installtion Add $340.00 <br />of HM door frame. <br />FCA 85 -Provide credit to not furnish wood veneer for WD-2 ceiting. Credit $2,200.00 <br />PR 97 - 6" wide, 10' tall wood to brick pier at front reception. Add $400.00 <br />TOTAL CHANGES: Add $4,695.00 <br />Not valid until signed by the general contractor and the owner. <br />Signature of the owner indicates agreement herewith, including any adjustment in the Contract Sum or the Contract Time. <br />The Original Contract Amount was $630,000.00 <br />Net change by previously authorized Change Orders $8,924.00 <br />The Current Contract Amount prior to this Change Order was $638,924.00 <br />The Current Contract Amount will be increased by this Change Order in the amount of $4,695.00 <br />The new Current Contract Amount including this Change Order will be $643,619.00 <br />The Contract Time will be unchanged. <br />The date of Substantial Completion as of the date of this Change Order therefore is 30-Sep-2005 <br />• <br />-127- <br />i <br />