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Memorandum �sonestroo <br /> Date: 2335 Highway 36 W <br /> To: Scott Oberaigner Project: Crystal Bay Business Center �0/1 3/20 St.Paui,MN 55113 <br /> City Watermain Imp. <br /> �8 Tel 651�36-4600 <br /> Fax 651-b36-1311 <br /> From: Jared Ward Client: City of Orono <br /> www.bonestroo.com <br /> Re: Contract Quantities File No: 000139-08032-0 <br /> Remarks: <br /> SCott, <br /> This memo is to inform you on the Crystal Bay Business Center-City Watermain Improvements <br /> quantities. The original contract amount was$52,305.25. The amount completed to date is <br /> $54,052.21,which includes Pay Request#1 for$44,129.25 and Change Order#1 for <br /> $9,922.96. That is an increase of$1,746.96 from the original contract amount. It is important <br /> to note that if not for the contaminated soil encounter this would have come in under budget. <br /> Attached is a draft form of the change order that will be ready for the next Council Agenda. All <br /> quantities that exceeded the contract quantities are paid for under Change Order#1. <br /> Please let me know if you have any questions. <br /> Thanks, <br /> lared <br />