HomeMy WebLinkAboutResolution 70-1993�
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RESOLUTIOH N0. 70-93
RESOLUTIOH AUTHORIZIHG CHAHGE ORDER H0. 1
FOR LAHDFILL SHOP AND OFFICE BUILDIHG
BE IT RESOLVED by the City Commiseion that the folloaing change
order be alloWed for the Landfill Shop and Office Building.
Construction Chanae Order Number 1
Concrete under floor for rail pad lees drain Mas not
included in original specifications. Original contract of 5234, 739. 00
with Change Order Ho. 1, in the amount of S1, 355. 00, totals a revised
contract of 8236, 094. 00.
Passed and approved this 28th day of September, 1993.
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„ ,� , lgg3 o Mayor
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Finance Officer
_ � ' �_ .. CHANGE` ORDEI� t�
Contractor: narA„ r�„��Y„��; ,,„ Change Order No. � �
4603 N. Cliff Avenue Date SeAtember 1 , 1993
�iniix Fa11 c � �Tl �7104
GENTLEMEN:
Under your Contract with the City of Brookings dated April 13 , 1993 for
Landfill Shop and Office
Buildinq Project; the following changes are authorized.
Concrete under floor for Rail pad 51 , 140. 00
Less Drain - 145 . 00
Labor to Install rail S 360 . 00
Total Amount of Change Order 51 , 355 . 00
Thereby (increasing) ��---� _~~—� your Contract price in the amount of
One thousand three hundred fifty-fivP cic�l 1 ars anc3 nn/cPnt� (S � , ��� nn �
Previous Additions Previous Deductions
Original Contract Amount
-0- -0-
���a,� �3„�.�(1 p
Present Additions Present Deductions
$1 , 355 . 00 -0-
Contract
Total :�dditions Total Deductions Revised to Date
$1 , 355. 00 -0- $236 , 094 . 00
Sincerely,
CITY OF BROOKLI�GS
P.O. Box 270 • Brookings, SD �7006
DATE APPROVED , 19
Contractor City oi Brookia�s
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