Laserfiche WebLink
Memorandum �Bonestroo <br /> Date: 2335 Highway 36 W <br /> 70: Scott Oberaigner Project: TH 12 Sewer&Water 10/13/20 St.Paul,MN 55113 <br /> Service Connedions <br /> �8 Tel 651-636-4600 <br /> Fax 651-636-1311 <br /> From: Jared Ward Client: City of Orono <br /> www.bonestroo.com <br /> Re: Contrad Quantities File No: 000139-07020-0 <br /> Remarks: <br /> SCOtt, <br /> This memo is to inform you on the TH 12 Sewer and Water Service Connections quantities, The <br /> original contract amount was$67,408.51. The amount completed to date is$67,286.85, <br /> which includes Pay Request#1 for$59,197.00 and Change Order#1 for $8,089.85. Attached <br /> is a draft form of the change order that will be ready for the ne�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 /> Jared <br />