Laserfiche WebLink
‘2% <br />j4 <br />M <br />1 <br />i <br />ii ■'*f * <br />( <br />REQUEST fOR CHANGE ORDER <br />TO: Kraus Anderson Const Co JOB # 97021 CHG ORDER # <br />525 Sout:h 8th Street PROJECT: Orono Citv Hall and <br />Minneapolis, MN 55404 Public Works <br />ATTN: John Davies <br />Request for authorization for changes to the contract as listed below: <br />Add for shower wall repair (backcharge to drywall contract authorized by <br />Doug). <br />Labor 7 hours § $42.00/hour <br />Material: Feature tile only <br />$294.00 <br />11.00 <br />$305.CO <br />ORIGINAL CONTRACT: <br />PREVIOUS CHANGES: <br />PRIOR REVISED AMOUIIT: <br />ABOVE CHANGES: <br />$. <br />$ <br />$ <br />$, <br />21.292.00 , <br />2.226.00 <br />23.518.00 <br />305.00 <br />TOTAL REVISED <br />CONTRACT AMOUNT:$23.823.00 <br />Authorized Signature <br />Company Name Authorized Signature (Dale Tile Co) <br />February 16. 1993 <br />Date Date <br />PLEASE SIGN AND RETURN ONE COPY TO DALE TILE COIffANY <br />CiKOTTwc m mofbm ond o»ooi»* * MAS4^5 More# Av#nu# North Mnn^ooCil MN 55^2^ ^J6*A545