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• <br />City of Ramsey <br />15153 Nowthen Blvd NW <br />Ramsey, MN <br />PROJECT NUMBER: <br />PROJECT NAME: <br />TO CONTRACTOR: <br />City of Ramsey Municipal Center <br />CHANGE ORDER <br />060229 <br />Municipal Center \Construction \Contracts \1161 - Elect Res <br />Electric Resource Contractors <br />4024 Washington Avenue North <br />Minneapolis, MN 55412 <br />The Contract is changed as follows: <br />FCA 74 - Provide wiring in field per manufacturer's instruction for AHU's <br />1 - 4. <br />CHANGE ORDER NUMBER: <br />DATE: <br />CONTRACTOR DATE: <br />CONTRACTOR FOR: <br />Add <br />TOTAL CHANGES: Add <br />1161 -07 <br />23- Aug -2006 <br />01- Jun -2005 <br />RM -1161: Electrical <br />Not valid until signed by the general contractor and the owner. <br />Signature of the owner indicates agreement herewith, including any adjustment in the Contract Sum or the Contract Time. <br />The Original Contract Amount was <br />Net change by previously authorized Change Orders <br />The Current Contract Amount prior to this Change Order was <br />The Current Contract Amount will be increased by this Change Order in the amount of <br />The new Current Contract Amount including this Change Order will be <br />The Contract Time will be unchanged. <br />The date of Substantial Completion as of the date of this Change Order therefore is <br />Date <br />BKV Group, Inc. <br />Minnea•olis'MN j <br />v <br />Electric Resource Contractors <br />Minneapolis, MN <br />CO - CTOR <br />City of Ramsey <br />Ramsey, MN <br />3• inneapolis <br />Minneapolis; MN <br />ORIGINAL <br />CONSTRUCTION MANAGER <br />�y�l"a3 612)LP <br />Date <br />$18,477.00 <br />$18,477.00 <br />$1,239,000.00 <br />$56,198.50 <br />$1,295,198.50 <br />$18,477.00 <br />$1,313,675.50 <br />30-Sep -2006 <br />_157_ <br />