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Agenda - Council - 04/26/2016
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Agenda - Council - 04/26/2016
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Meetings
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Meeting Type
Council
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04/26/2016
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Riur PsiOTt•CrioN <br />SUMMIT'M [ c. t A N i c A L Or M N <br />COMPANIES <br />Change Order Request <br />TO: Brennan Construction From : Summit Companies <br />5275 Edina Industrial Blvd, Suite 201 575 Minnehaha Ave West <br />Edina, MN 55439 St. Paul MN 55103 <br />507-625-5417 Main 651-251-1880 <br />ATTN: Joe Brennan / Scott Jones 651-251-1879 <br />SUMMIT JOB # I <br />1185-156201 <br />CHANGE ORDER REQUEST <br />DATE CONTRACT FOR <br />December 10, 2015 Division 22 <br />This change order includes all material, labor, equipment and applicable sales/use tax necessary to complete work <br />CHANGE ORDER REQUEST DESCRIPTION <br />PRO9 - Please provide pricing credit for electric water heater scheduled. Provide pricing add for new water heater SUF100-250NE. <br />Material/Labor <br />Equipment / Material <br />- 1 Electric State EN6-30-DORT Water Heater $391.00 <br />- 1 Original Water Pipe and Fittings $244.00 <br />1 State SUF100-250NE Water Heater (Non-ASME) w/ Stand & Vent Kit $6,499.00 <br />1 New Water, Gas, Condensate, Flue Pipe & Fittings, and Regulators $1,130.00 <br />1 New Floor Drain for Condensate w/ Waste & Vent Piping $555.00 <br />Material Subtotal <br />Labor $ 76.40 Labor Hours per foot/ item <br />- 4 Electric State EN6-30-DORT Water Heater Hours <br />- 6 Original Water Pipe & Fitting Hours <br />8 State SUF100-250NE Water Heater (Non-ASME) w/ Stand & Vent Kit <br />37 New Water, Gas, Condensate, Flue Pipe & Fittings, and Regulator Hours <br />17.5 New Floor Drain for Condensate w/ Waste & Vent Piping & Core Drilling Hours <br />Subcontractor <br />1 Insulation on New Water Line & Valves <br />Labor Subtotal <br />$ (391.00) <br />$ (244.00) <br />$ 6,499.00 <br />$ 1,130.00 <br />$ 555.00 <br />$ 7,549.00 <br />$ (305.60) <br />$ (458.40) <br />$ 611.20 <br />$ 2,826.80 <br />$ 1,337.00 <br />$ 4,011.00 <br />Subcontractor Subtotal $ <br />Tax 0.000% $ <br />Overhead and Profit (10%1: <br />TOTAL AMOUNT OF THIS CHANGE ORDER REQUEST <br />CHANGES LENGTH OF PROJECT BY 0 DAYS <br />Summit Companies <br />375.00 <br />375.00 <br />1,193.50 <br />13,128.50 <br />BY Steve Schmidt <br />Mechanical Division Manager <br />651-288-0670 <br />
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