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Agenda - Council - 11/25/2025
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Agenda - Council - 11/25/2025
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11/25/2025 1:45:24 PM
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11/25/2025 8:21:42 AM
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Council
Document Date
11/25/2025
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AAGNEYCON5TRUCTION <br />COMMERGhL R INDUSTRIAL CONTRACTORS <br />gdnr Ar-------,mapp 1401 Park Road - Chanhassen, MN 55317 <br />www.magneyconstruction.com 952.474.1674 Office 952.474.1679 Fax <br />SEND TO <br />Company name <br />AE2S <br />Proposal <br />From <br />Noah Pundsack <br />Attention Date <br />Abby Bowman 9/2/2025 <br />E-mail Phone Magney Proposal No. 045 <br />Abigail.Bowman@AE2S.com (763) 463-5036 Added Beam Stiffeners For Monorail Crane Beam <br />Urgent Please comment <br />Total pages, including cover: <br />X❑ Please review For your information <br />COMMENTS <br />Re: Ramsey Water Treatment Plant - Ramsey, MN <br />Abby, <br />Magney Construction, Inc. is seeking compensation for the additional labor, material, and equipment required <br />to provide added Stiffener plates to the W24X62 beams supporting the W14x43 Monorail Crane beam. The <br />stiffeners were added per request of the structural design team after the main structural steal has been <br />installed. See the costs associated with change summarized below. <br />Labor: Operator In Forklift For Welder To Work Out Of Man Basket $ 915.25 <br />Equipment: Forklift / JLG To Hold Welders While Welding Stiffeners $ 1,127.49 <br />Equipment: Misc. Small Tools And Equipment (10% of Labor) $ 91.53 <br />Subcontractor: Fresh Blast Prime & Paint Over Added Stiffeners $ 321.56 <br />Subcontractor: Metro Erectors Grind Off Epoxy Weld In Stiffener Plates $ 2,440.00 <br />Subtotal $ 4,895.83 <br />General Contractor's Overhead $ 442.14 <br />Bond & Insurance premiums $ 80.07 <br />Lump Sum Total: $ 5,418.03 <br />'Additional Calendar Days Required for this Change (Including material lead time): <br />Please review this proposal and feel free to contact me with any questions, comments or concerns. <br />Thank you, <br />Noah Pundsack <br />Project Engineer Accepted By Date <br />Page 1 of 1 <br />
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