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830 Boone Ave North <br />Golden Valley, MN 55427 <br />MINNEAPOLIS OFFICE <br />Change Order <br />Contract Number: <br />Change Order #: <br />To : <br />Change Order Date : <br />PCO # Description <br />Elk River Municipal Utilities - Field Services Faciltiy <br /> 02 <br />08/04/21 <br />Amount <br />You are directed to make the following changes in this Contract: <br />Elk River Municipal Utilities <br />13069 Orono Parkway <br />Elk River, MN 55330 <br />-58,229.886Subcontractor Performance Bond Credit <br />25,759.00 <br />Total:-58,229.88 <br />12,180,926.00The original Contract Sum was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />The net change by previously authorized Change Orders was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />12,206,685.00The Contract Sum prior to this Change Order was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />-58,229.88The Contract Sum will be decreased by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />12,148,455.12The new Contract Sum will be . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />The new Contract Completion date as of this Change Order will be 6/1/2022 <br />Accepted By Contractor:Architect/Engineer:Authorized By Owner: <br />RJM Construction, LLCElk River Municipal Utilities <br />830 Boone Ave North13069 Orono Parkway <br />Elk River, MN 55330 Golden Valley, MN 55427 <br />By: _______________________ <br />Date: _____________________ <br />By: _______________________By: _______________________ <br />Date: _____________________Date: _____________________ <br />, <br />25,759.00 <br />20520-0154Project: <br />Page 1 of 1 <br />Please sign and return original to RJM Construction LLC <br />DocuSign Envelope ID: FAFED8C1-63CB-4454-9C58-590D03129F0F <br />41