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l/y Bonestrao Rosene AnderNkA AssociatesInginccrt A ArchitectsSeptember 29,1993 <br />City of Orono <br />Box 66 <br />Crystal Bay. Minnesota 55323 <br />Attn: Mr. John Gerhardson <br />ORoG Bonma BE BdM W Bl»jQMph C Anderl*. BE Marvm L Sorvala BE ftchaitf i Ibmfr BE Genn f Coofe. BE Thornas E Moyn BE tkJbm G Schunchi BE 5usan M EOBfiin C BA Consutjrv M0d»Pd A SarlM BE Mfl A Gomi BE ftjbrt • BibBHr EichaaJ W fotm. be OMt O louiota. BE Robftf C CiAieb. A» A Jerry A Boudon BE Mara A Kar>ton BE MKhjft r Imxmanrt. BE BEThomas E Andmoh. A j A OonaasC BiBgaast BE Thomat € Andui BE ismae< Martmex. be Mchaet B Eau. BE Agrvt M Emg. AlCB Bh«i^ j Byhf. BE Thomas W ^ifhon BE Mchjfi C lyhcn BE jjmn E MaiM BE jerry o Brtnch BE Sceci J A^ianea. be Kennfih B Andfrioh. BE Mam t ML BE Mam A Se^ BE Gary W MOr«f> BE Oaruef J Edgmoa BE A Bet SchmidL BE Bnap J CaitMta. BE Mam D \Ma>i be Mm 9 Mnmt BE i Bh«d GMMt. BE Eamn L Warnfo BE GayO an«Q#4i be E Md Bolter BE Kech ff vaop BE OoughM J Benoc BE Shadan O GuiUhon BE CaUO OiMfr. BE Baui G Hrurr BE Johrs B Goidtr. BE ChartHA Emkson mom Bawntmy HMoM Odon jjmn B Engeman* <br />'A <br />w <br />Re: 400,000 Gallon Elevated Tank <br />Our File No. 13954 <br />Dear John: <br />Encloaed herewith are three signed copies of Request for Payment No. 6 A F for the above <br />referenced project Also enclosed are four signed copies of Change Order No. 2 for the <br />prefect The final request is in the amount of $62,596.50 and includes payment primarily <br />for releasing of the retainage. Change Order No. 2 is a two part change order and the <br />details are outlined in the next paragraph. This project has been satisfactorily completed <br />with an punch list items completed and documenUtion provided. We therefore recommend <br />that this City accept this project and make final payment <br />Change Order No. 2 involves to changes made to the project scope regarding the site work. <br />During the initial phases of the project during constructkMi ot the accem road to the tank, <br />additional amounts of very poor material was encountered. This additional poor material <br />beneath the access road was mucked out and gram'ter material was hauled to s tabilne the <br />road. This resulted in an extra of $1,313.00 add to the contract. The second part <br />(d the change order is a deletion of the final grading and splash pad on the Contract *Ihis <br />final grading is to be done by the City. The results in s $2,750.00 deduct for not performing <br />this work. The net value of this Change Order No. 2 is a deduct of $1,437.00. The final <br />contract amount for this project is $593,713.00. <br />i <br />St. BmA MM ffitl • Ell-Eii EiOO