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Agenda - Council - 02/26/1985
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Agenda - Council - 02/26/1985
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Meetings
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Agenda
Meeting Type
Council
Document Date
02/26/1985
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I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />! <br />I <br />I <br />I <br />I <br /> <br />CHANGE ORDER NO. 1 (continued) <br /> <br />February 19, 1985 Hakanson Anderson Associates, Inc. <br />********************************************************************** <br /> <br />Description and Location of Work: <br /> <br />The proposed changes consist of revising the typical sections for the <br />turn lanes along State Trunk Highway No. 47 and oversizing the storm <br />sewer on 149th Avenue N.W. The turn lane section for 142nd Avenue <br />N.W. as shown on the revised plan sheets 11 and 12 of Improvement <br />Project 84-18 requires 5-1/2 inches of bituminous, 3 inches of Class V <br />gravel, two feet of select granular material and a four foot ditch <br />bottom. The turn lane section for 149th Avenue N.W. as shown on the <br />revised plan sheets 2, 5, and 10 of Improvement Project 84-19 (S.A.P. <br />199-105-02) is the same as the 142nd Avenue N.W. turn lane with the <br />exception of only one foot of select granular material required. The <br />change in the storm sewer is shown on revised plan sheet 6. <br /> <br />All work shall be done in accordance with the contract documents or as <br />directed by the engineer. <br /> <br />Necessity for Change Order No. 1: <br /> <br />The change in the turn lane cross sections was required by Mn/DOT as <br />part of their access permit requirements. The change in the storm <br />sewer is required to provide drainage for a future development located <br />in the southeast quadrant of the 149th Avenue N.W. and S.T.H. No. 47 <br />intersection. The developer of the property has agreed to pay all <br />oversizing costs of the storm sewer. <br /> <br /> The amount of the Contract will increase by the sum o~ Eighteen <br /> Thousand Eight Hundred Fifty-Eight and 50/100 Dollars ($18,858.50). <br /> The Contract total including this change order will be: Four Hundred <br /> Four Thousand Three Hundred Seventy-One and 50/100 Dollars <br /> ($404,371.50). The Contract period provided for completion will be <br /> unchanged. <br /> <br /> This document will become a supplement to the contract and all provi- <br /> sions will apply hereto. <br /> <br /> It is understood that this agreement is not valid until the appro- <br /> priate signatures are affixed. <br /> <br /> <br />
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