Agenda - Council - 10/24/2006 - Laserfiche WebLink

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City of Ramsey 15153 Nowthen Blvd NW Ramsey, MN PROJECT NUMBER: 060229 PROJECT NAME: Municipal Center \Construction \Contracts \1151 - Klemm TO CONTRACTOR: The Contract is changed as follows: ASI 12 - Relocate fin tube radiation at door F194B. FCA 59 - Provide hose bib in security access panel located in Sally Port Garage F190. FCA 86 - Change sink in F195 from 25x22 to 25x19. FCA 88 - Cut transfer openings in rooms F225, F224, F230, and F223 FCA 94 - Relocate water coolers located near door Fl 16A to wall between Doors F105 and F106. Relocated water coolers located near Door S210 to wall between Doors S205 & S206. Install necessare rough ins for water waste and vent Cap existing rough -ins. PR 44 - Provide drainage at intake and exhaust pleums in the Rea B mehcnial penthouse. -148- The Original Contract Amount was Net change by previously authorized Change Orders The Current Contract Amount prior to this Change Order was The Current Contract Amount will be increased by this Change Order in the amount of The new Current Contract Amount including this Change Order will be The Contract Time will be unchanged. The date of Substantial Completion as of the date of this Change Order therefore is BKV Group, Inc. Minneap• is, N City of Ramsey Municipal Center CHANGE ORDER Klemm Mechanical Contractors 12409 Co. Rd. # 11 Burnsville , MN 55337 Klemm Mechanical Contractors Burnsville , MN CHANGE ORDER NUMBER: DATE: CONTRACTOR DATE: CONTRACTOR FOR: Add Add Add Add Add Add TOTAL CHANGES: Add Not valid until signed by the general contractor and the owner. Signature of the owner indicates agreement herewith, including any adjustment in the Contract Sum or the Contract Time. CONTRACTOR O 00'6 aCC Y 1151 -09 03 -Aug -2006 01-Jun -2005 RM -1151: Mechanical City of Ramsey Ramsey, MN ORIGINAL • 1 $1,806,000.00 $37,023.78 $1,843,023.78 $6,618.89 $1,849,642.67 $514.92 $435.70 $451.55 $595.35 $1,358.55 $3,26Z 82 $6,618.89 30-Sep -2006 •