CST Fully signed CO1CHANGE ORDER NO. I
5755 COUNTRY CLUB ROAD 100 S FULLER ST, SUITE 130
SHOREWOOD, MN 55331 SHAKOPEE, MN 55379
YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION:
ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE THE FOLLOWING ITEMS AS DIRECTED BY THE CITY ENGINEER:
WATERMAIN REPAIR AT CLUB VALLEY ROAD AND YELLOWSTONE TRAIL
DIRECTIONAL DRILL STORM SEWER CHANGE IN MATERIAL
ADDITION OF 2-12* RCP STORM APRONS
WET TAP CONNECTION OF WATERMAIN ON LAKE LINDEN DRIVE
IT IS UNDERSTOOD THAT THIS CHANGE ORDER INCLUDES ALL ADDITIONAL COSTS AND TIME EXTENSIONS WHICH ARE IN ANY WAY, SHAPE, OR
FORM ASSOCIATED WITH THE WORK ELEMENTS DESCRIBED ABOVE.
CHANGE IN CONTRACT PRICE- CHANGE IN CONTRACT TIME:
ORIGINAL CONTRACT PRICE:
$1,708,509.00
ORIGINAL CONTRACT TIME:
6/1512019
PREVIOUS CHANGE ORDERS:
$0-00
NET CHANGE FROM PREVIOUS CHANGE ORDERS:
N/A
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER:
$1,708,509.00
CONTRACT TIME PRIOR TO THIS CHANGE ORDER;
6/15/2019
NET INCREASE OF THIS CHANGE ORDER:
$10,801.73
NET INCREASE WITH CHANGE ORDER:
NIA
CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS:
$1,719,310,73
CONTRACT TIME WITH APPROVED CHANGE ORDERS:
6/15/2019
APP D
A
:E, PE, PROJECT MANAGER
WSB & ASSOCIATES, INC.
ENGINEER
ATE
APPROVED BY:
A
4*CONT' TOR SIG rfATURE
MIDWEST CIVIL CONSTRUCTORS, LLC.
CONTRACTOR
CITY'AD !NIS TOR
I k'
DATE
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CHANGE ORDER NO. I DETAIL
2018 STREET AND UTILITY IMPROVEMENT PROJECT
CITY OF SHOREWOOD, MN
WSB PROJECT NO. 2925.24
ADDED ITEMS
August 2, 2016
Item No.
Mat. Na, Description
Unit
Qty
Price
Extended Amount
118
2504,603 18" PVC PIPE SEWER (DIRECTIONAL DRILL)
L F
190
-$295.00
-$56,050-00
127
2504.603 20'WATERMAIN HOPE (DIRECTIONAL DRILL)
L F
190
$273.00
$51,87000
128
2504.602 CONNECT TO EXISTING WATERMAIN (SPEC)
EACH
1
$3,756.73
$3,756.73
129
2504,602 8* X 6" WET TAP
EACH
1
$9,425.00
$9,425.00
130
2501.602 12" RC PIPE APRON
EACH
2
$900.00
$1,800.00
TOTAL ADDED
ITEMS CHANGE ORDER NO, 1
$10,801.73
TOTAL ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT $10,8011.73
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