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Agenda - Council - 09/26/2023
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Agenda - Council - 09/26/2023
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3/13/2025 11:27:09 AM
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9/27/2023 11:59:36 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/26/2023
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C 0 N S T R U C T 10 N <br />/ = � COMMERCIAL 6 INDUSTRIAL CONTRACTORS <br />1401 Park Road -Chanhassen, MN 55317 <br />wmma9neyconstruGion.com 952.474.1674 Office 952.474.1679 Fax <br />Proposal <br />SEND TO <br />Company name <br />From <br />AE2S <br />Kevin Vranicar <br />Attention <br />Date <br />Mr. Ryan Hanson <br />8/30/2023 <br />E-mail Phone <br />Proposal # <br />Ryan .Hanson(a-ae2s.com (612) 220-0154 <br />005 - RFP 006 DOLI Storm & Plumbing Revisions <br />Urgent F] Please comment Fx-]Please review <br />Total pages, including cover: 6 <br />COMMENTS <br />Re: Ramsey Water Treatment Plant - Ramsey, MN <br />For your information <br />Ryan, <br />Magney Construction, Inc. is pleased to present the following quotation to furnish the necessary labor, material, <br />and equipment to modify portions of the originally specified plumbing and civil plan sheets, due to the updates <br />required by the Department of Labor and Industry. This quotation is based upon AE2S' Request for Proposal <br />No. 006, dated 6/29/2023 and also includes the additional calendar days lost, due to the delay in the permitting <br />process. Please note that the full impact, both financial and scheduling, associated with this delay are still <br />being calculated and will be submitted in a future change order request. The costs associated with this change <br />are summarized below. <br />Labor: <br />$ <br />- <br />Material: <br />$ <br />- <br />Equipment: <br />$ <br />- <br />Subcontractor: Northern Plumbing Tech (see attached) <br />$ <br />57034.18 <br />Subcontractor: Miller Excavating (see attached) <br />$ <br />127286.90 <br />Subcontractor: Erickson Electric Company, Inc. (see attached) <br />$ <br />37852.89 <br />Subtotal <br />$ <br />217173.97 <br />General Contractor's Overhead <br />$ <br />17058.70 <br />Bond & Insurance premiums <br />$ <br />317.61 <br />Lump Sum Total: <br />$ <br />22,550.28 <br />Additional Calendar Days Required for this Change (Including material lead time): 88.0 <br />Please review this proposal and feel free to contact me with any questions, comments or concerns. <br />Thank you, <br />Kevin Vranicar <br />Vice President <br />Accepted By Date <br />Page 1 of 1 <br />
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