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7,430.00Weidner Plumbing & Heating Co.22-01-05-Plumbing <br />PR#2 Lease Space: Provide labor and materials to install new <br />overflow drain, 4" underground sanitary waste line piping and <br />necessary accessories to provide a complete and functioning <br />plumbing system per drawings and specifications. <br />10 <br /> 49,987.00Sentra-Sota Sheet Metal Inc.23-30-05-HVAC <br />PR#2 Lease Space: Provide materials and labor to install all <br />mechanical equipment, controls, insulation, and piping <br />associated with new drawings and schedules to provide a <br />complete and functioning mechanical system. Excludes Ebtron <br />AFMS installation by SVL. <br />11 <br /> 1,582.00Design Electric, Inc 26-01-05-Electrical <br />PR#2 Lease Space: Provide labor and materials to furnish and <br />install a complete and functioning electrical system per <br />drawings, schedules and specifications. <br />12 <br /> 43,459.00Minnesota Utilities & Excavating, LLC 31-22-05-Multipurpose Earthwork <br />PR#2 Lease Space: Provide all labor, equipment and materials <br />to grade, excavate and backfill the site and foundations as <br />required per drawings and specifications. Includes an allowance <br />of $8974 for 4.5' soil corrections at lease space building site <br />utilizing on-site soils. <br />13 <br />-1,570.47Ebert Construction 32-13-05-Site Concrete <br />PR#2 Lease Space: Deduct sidewalk concrete per drawings <br />and specifications. <br />14 <br /> 4,249.30Metro Utilities, Inc.33-01-05-Site Utilities <br />PR#2 Lease Space: Provide labor, material and equipment to <br />relocate installed STRM 7A to align with modified invert <br />elevations and piping lengths per drawings and specifications. <br />15 <br /> 85,000.00Wells Concrete Products 03-42-05-03B.2 Precast Wall Panels <br />PR#2 Lease Space: Provide labor and materials to furnish and <br />install a complete and functioning precast wall system per <br />drawings and specifications. Includes credit for eliminating west <br />precast wall as shown on drawings. <br />16 <br /> 47,642.00Molin Concrete Products Co.03-41-15-03B.3 Precast Plank/Stadia/Raker Beams <br />PR#2 Lease Space: Provide labor and materials to furnish and <br />install precast roofing planks per drawings and specifications. <br />17 <br /> 6,000.0006-40-15-Carpentry <br />PR#2 Lease Space: 6A Carpentry allowance to furnish and <br />install (1) new hollow metal door and frame, roof blocking, <br />fasteners, and metals. <br />18 <br /> 3,671.85General Liability .95% <br /> 1,140.20Builders Risk .29% <br /> 7,239.42Contractor's Fee 1.85% <br /> 12,051.47 <br /> 386,507.93Subtotal: <br /> 398,559.40Total For Change Order: <br />Signed: ____________________________ <br />Approved By: City of Elk River Submitted By: RJM Construction, LLC <br />Date: _____________________________ <br />Signed: ____________________________ <br />Date: _____________________________ <br />The work described in this Change Order Request consttutes a change in scope to the Contract Documents. Executon of this Change Order Request by the Owner acknowledges this change in <br />scope. Should the fnal project costs exceed the Guaranteed Maximum Price at the completon of the project, it is hereby agreed that a project change order will be executed by the Owner, <br />increasing the Contract value by the amount of this Change Order Request. <br />19520-0033 <br />Page 2 of 2