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CHANGE ORDER NO. I <br /> <br />August 6, 1992 <br /> <br />Honorable Mayor and City Council <br />City of Ramsey <br />15153 Nowthen Boulevard N.W. <br />Ramsey, MN 55303 <br /> <br />1992 Street Sealcoating Project <br />Contractor: Asphalt Surface Technologies Contracting Corp. <br />P. O. Box 1025, St. Cloud, MN 56302 <br />Original Contract Amount: $84,060 <br />Award Date: July 17, 1992 <br />Completion Date: July 28, 1992 <br /> <br />(a.k.a. Astech Corp.) <br /> <br />Description of Change: <br /> <br />Item #1: <br /> <br />The contractor has submitted a request to be reimbursed for $61,330 gallons of <br />CRS-2 emulsion of which 60,000 gallons was the estimated quantity. An excess of <br />1,330 gallons was used at the contract price of $0.74/gallon. A cost of $984.20 is <br />proposed as full compensation for the additional gallons placed. <br /> <br />Item #2: <br /> <br />The contractor has submitted a request to be reimbursed for 3066.5 tons of sealcoat <br />aggregate of which 3,000 tons was the estimated quantity. An excess of 66.5 tons <br />was used at the contract price of $13.22/ton. A cost of $879.13 is proposed as full <br />compensation for the additional aggregate used. <br /> <br />Item#t: $ 984.20 <br />Item #2: $ 879,13 <br />This Change Order Amount: $1,863.33 <br /> <br />Original Contract Amount: <br />Revised Contract Amount: <br /> <br />$84,060.00 <br />$85,923.33 <br /> <br />Certification: <br /> <br />Contractor:. <br /> <br />City Engineer: <br /> <br />The undersigned hereby certify that the above amounts and itsms represent work <br />actually completed to date. <br /> <br /> · <br /> <br />Stev~n J. Jan~/0wski, P.E. <br /> <br /> August 14, 1992 <br />Dme <br /> <br />DaM <br /> <br />City Administrator: <br /> Ryan Schroeder <br /> <br />Date <br /> <br />I <br />I' <br />I <br />I <br /> I <br /> i <br /> I <br /> I <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />