Agenda - Council - 07/24/2007 - Laserfiche WebLink

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City of Ramsey Municipal qenter CHANGE ORDER o DJ r-./ I \ IJ tv A / - City of Ramsey 7550 Sunwood Drive Ramsey, MN CHANGE ORDER NUMBER: 1091-10 DATE: 28-Feb-2007 CONTRACTOR DATE: 25-May-2005 CONTRACTOR FOR: RM-1 091: Drywall PROJECT NUMBER: PROJECT NAME: 060229 Municipal Center\Construction\Contracts\ 1091 - H&S Drywall TO CONTRACTOR: H & S Drywall 15753 US HWY 125W Cokato, MN 55321 The Contract is changed as follows: Backcharge for roof damages per proposal dated November 21'''2006. Backcharge for work completed by Kenko Drywall. '. Backcharge for work performed by Wasche at corner beads of offi' windows. Detail 11A194, 5/8" gypsum board over 3-5/8" studs not installed. FCA 124 - At 2nd floor lobby, high curved ceiling, provide framing as discussed with John Love with SKV on site. Frame recess to wall located on grid 4/CD. , FCA 127 - Move window frames along concourse, perRFI 267 response, to enable drywall to be tucked into frame on office side of wall. FCA 149- At concourse F122-F123, fill and tape drywall gap around steel beams supporting walkway, per direction of Construction Manager. FCA 157 - Provide pipe chase near door F121A in room F121. FCA 16 - Remove and reinstall doorframes and stud walls in 2 areas where slab is too high. FCA 175 - Sackcharge for contract work not completed. Work completed by Wasche Commercial Finishes FCA 184 - Sackcharge to H&S - frame bowed FCA 187 - Sackcharge from George Cook Construction, cut down wood doors at reception due to area not installed per plan. FCA 70 - Install cement board and plaster at exposed steel columns in detnetion area. Credit $308.34 ,/ Credit $913.99 ,,-.- Credit $625.60 ,/ Credit $960.00"-'- Add $225.00""'- Add $2,372.50/ Add $535.00 ./' Add $325.00 Add $325.00 Credit $2,639.98/ Credit $378.00....- Credit $1,143.00- Add $520.00/ ~" c;,6~ ---, \ TOTAL CHANGES: 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. 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 $685,200.00 $41,414.63 $726,614.63 $(2,666.41 ) $723,948.22 30-Sep-2006 -117-