Laserfiche WebLink
<br />" ' <br /> <br />City of Ramsey Municipal Center <br />CHANGE ORDER <br /> <br />JRIGINAL <br /> <br />City of Ramsey <br />15153 Nowthen Blvd NW <br />Ramsey, MN <br /> <br />CHANGE ORDER NUMBER: 1091-07 <br />DATE: 29-Aug-2006 <br />CONTRACTOR DATE: 25-May-2005 <br />CONTRACTOR FOR: RM-1091: Drywall <br /> <br />PROJECT NUMBER: <br />PROJECT NAME: <br /> <br />060229 <br />Municipal Center\Construction\Contracts\1091 - H&S Drywall <br /> <br />TO CONTRACTOR: <br /> <br />H & S Drywall <br />15753 US HWY 125W <br />Cokato, MN 55321 <br /> <br />The Contract is changed as follows: <br /> <br />FCA 111 - Backcharge for repair damage to roof membrane flashing at <br />the mechanical penthouse from drywall contractors scaffolding during <br />wall construction. <br /> <br />Credit <br /> <br />$832.37 <br /> <br />TOTAL CHANGES: <br /> <br />Credit <br /> <br />$832,37 <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 will be increased by this Change Order in the amount of <br />The new ~urrent 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 />$685,200.00 <br />$36,705,00 <br />$721,905.00 <br />$(832,37) <br />$721,072.63 <br /> <br />30-Sep-2006 <br /> <br />SKV Group, Jnc. <br />Minneapolis, MN <br />ARCHITECT <br /> <br />~ <br />IS~1 <br />Date . <br /> <br /> <br />3011 - Minneapolis <br />Minneapolis, MN <br />CONSTRUCTION MANAGER <br /> <br />~~ <br />By g - \ -y <br />D D\o <br />Date <br /> <br />-87- <br />