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<br />~ <br /> <br />~ <br /> <br />City of Ramsey Municipal Center <br />CHANGE ORDER <br /> <br />City of Ramsey <br />7550 Sunwood Drive <br />Ramsey, MN <br /> <br />OR/GINAL <br /> <br />CHANGE ORDER NUMBER: 1161-11 <br />DATE: 15-Nov-2006 <br />CONTRACTOR DATE: 01-Jun-2005 <br />CONTRACTOR FOR: RM-1161: Electrical <br /> <br />PROJECT NUMBER: <br />PROJECT NAME: <br /> <br />060229 <br />Municipal Center\Construction\Contracts\1161 - Elect Res <br /> <br />TO CONTRACTOR: <br /> <br />Electric Resource Contractors <br />4024 Washington Avenue North <br />Minneapolis, MN 55412 <br /> <br />The Contract is changed as follows: <br />FCA104 - Move floor outlets to align with table locations as discussed with <br />City and Intereum. Provide power to projection screen in F149, which was <br />originally shown in F212. <br />FCA 107 - backcharge due to curb stakes removed by sub-contractor, <br />Connexus. <br />FCA 108 - Installation of power at the furniture systems panel as <br />discussed in the coordination meeting with Intereum and City. <br />FCA 119 - Revise 2 floor boxes in F151 to standard floor box in lieu of the <br />whip for the furniture as shown on the attached drawing. <br />FCA 164 - Backcharge for glass broken by ERC when drilling through wall. <br /> <br />FCA 97 - Provide power for water coolers relocated to wall between Doors C <br />F105 and F106. <br />PR 84 - Hall S247 lighting control revisions (RFI281). <br /> <br />TOTAL CHANGES: <br /> <br />Add $2,062.00 <br />Credit $1,170.00 <br />Add $10,663.00 <br />Add $635.00 <br />Credit $1,567.09 <br />Add $2,088.00 <br />Add $2,039.00 <br />Add $14,749.91 <br /> <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 /> <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 iNiII 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 /> <br /> <br />$1,239,000.00 <br />$122,724.50 <br />~1 ,361,724.50 <br />$14,749.91 <br />$1,376,474.41 <br /> <br />30-Sep-2006 <br /> <br /> <br />-80- <br /> <br />) <br />