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HomeMy WebLinkAbout11-22-2006 Change Orders CHANGE ORDER NO. PROJECT: 2006 WASTEWATER TREATMENT' PLANT IMPROVEMENTS CITY OF FAIRFAX, IOWA DATE: November 22, 2006 CONTRACTOR: ILIEIMAN CONSTRUCTION, INC. CEDAR RAPIDS, IOWA ORIGINAL CONTRACT AMOUNT: $2,,065,781.00 CONTRACT COMPLETION DATE: August 31, 2007 for begin process operation; November 1, 2007 for Contract.. Liquidated damages will not apply to delays involving Section 111700—Communications and Controls. REASONS FOR ORDERING CHANGE OR EXTRA WORK: Item No. 1 change was made to monitor and control the clarifier air-lift blower air pressure. This switch was added to assist the operator in diagnosing sludge return status from the clarifiers. ITEM No. 1: Provide an outdoor-rated air pressure switch for clarifier air-lift blower, including additional control wiring: Automatic Systems: $350.00 plus 15 O & P = $52.50 Ross Electric= $1,175.00 plus 10%10 & P = $117.50 Subtotal net change for C.O. #3 = $1,695.00 plus bond) premium = (0.635%x$1,696.00) != $10.76 Total net change for C.O.#3 = $1,705.76 Revised Contract Amount from C.O.#2: $2,064,162.72 Increase for C,O. #3 $1.705,76 Revised Contract Amount: $2,065,868,48 KILEIMAN CONSTRUCTION, INC. Recommended by Hall & Hall Engineers, Inca S gI zm—e�' ��� �Title: �/'��- D Title: a Date:Z/- Date: ' City of FAIRFAX, IA y: 1/f�' Title: lltz Date: / � y — ]KLEIMAN CONSTRUCTION INC. 6205 LOCUST RD. S.W. CEDAR RAPIDS,IA 52404 DAVE. 11122106 CHANGE ORDER REQUEST IVO. 3 REVISED ARCHITECT: PROJECT: 2006 Wastewater Treatment Plant Improvements Hall&Hall Engineers,Inc. 480 Front Street 1860 Boyson Road Fairfax,Iowa 52228 Hiawatha,Iowa 52233 PROJECT N0: ATTN: Dennis Keitel CONTRACT DATE: 6/26106 A CHANGE IN THE SCOPE OF WORK AND/OK SPECIRCA'TIONS I5 INDICATED BELOW, THE OWN'ER'S PROMPT RESPONSE IS REQtTESTED. 1. Description of Change: The following changes in cost are for changes to the communications and controls system that FINIS Consultants have asked our supplier,Automatic Systems to make(see attached); Item No. I—Provide an outdoor-rated air pressure switch for the clarifier air-lift blower including additional control wiring: AutomaticSystems Co..........................................................:.:.......................,....,................ $ 350.00 RossElectric.................................................... ........... ......................... ...................... $ 1,175.00 Item.No.2—Provide screening channel high alarm circuitry including engineering and programming—Automatic Systems to provide at no charge............................................... $ 0.00 ftern No.3—Increase the horsepower for the VFD's for blowers 91,#2, &#3 from 0 HP to 50 HP—Elected not to do.................................................................................... $ 0.00 SUBTOTAL $ 1,525.00 15%OVERHEAD&PROFIT ON MATERIAL $ 53.00 10%OVERHEAD&PROFITON SUBCONTRACT $ 118.00 .0058+10'%BOND PREMIUM $ 11.00 TO'T'AL CHANGE GE ORDER BEQUEST $ 1,707.00 2. It is requested that the completion date be.{ )unchanged( )extended by calendar days. TIME EXTENS`FION—Ugridated dumages for any and all delays resaTGting fmin Chong e Order s i�svalE islg Specification 5eetion 11700—Conimunieatierss&Controls must be waived. 3, ]Basis of Payment: a. ( X )ADD( )DEDUCT{ )NO CHANCE 1,707.00 TO/FROM the Contract Price. b. Time and material per Contract C. As per unit prices in Contract d. Other basis: Lump sum 4. Additional Terms and Conditions: a. Quoted prices are guaranteed for a period of 8 calendar days from submittal date. b. Separate requests for time extension's will be considered valid and acceptable if no response is received within 10 calendar days from date of submittal. Submitted By: 7a 5, xM4ww Thomas E,Kleiman,President Approved By: Dennis J.Keitel,P.E. William Voss,Mayor Hall&hall Engineers,Inc. City of Fairfax. CA1Donvment;and SettingsldjMocai SeningslTempmry Internet Fi1es\GLK21%00R 413 Revised.doe LLIMAN CONSTRUCTION INC'. 6205 LOCUST RD. S.W. CEDAR RAPIDS,IA 52404 DATE: 11122/06 CHANGE ORDER RE0VES T NO.: 4 REIVISED ARCHITECT: PROJECT: 2006 Wastewater Treatment Plant 1m rove eats hall&Hall Engineers,Inc. 480 Front Street 1864 Boyson Road Fairfax,Iowa 52228 Hiawatha,Iowa 52233 PROJECT NO: ATTN: Dennis Keitel CONTRACT DATE: 6/26106 A CHANGE IN THE SCOPE.OF WORK AND/OR SPECMCATIONS I5 INDICATED BELOW. THE OWNER'S PROMPT RESPONSE IS REQUESTED, 1. Description of Change: The following"possible changes"to The Lakeside Clarifier weir plates and troughs were requested by handy lKrutzfield of NEMS Consultant: To change the 11411 steel weir plates and 1/a"steel troughs to: OPTION NO.1-1/"fiberglass weir plates with VV steel troughs. Lakeside Equipment Corporation...................................................................................... $ 16,450 15% OVERHEAD&PROFIT $ X8.00 2%BOND PREMIUM $ 5.00 TOTAL ADD OPTION NO.1 $ 'T,56 OPTION NO.2—1/4"fiberglass weir plates with 3/16"steel troughs. Lakeside Equipment Corporation...............................................15a/o....,OVERHEAD........................... $ 5,920 &PROFIT $ 8.00 21%BOND PREMIUM $ 6.00 TOTAL ADD OPTION NO.2 $ 6,944. 2. It is requested that the completion date be( _ )unchanged( x )extended by calendar days. All calendar days that expire after November 15,2006 plus thirty(30)days rtntil resolution of this prepasni is achieved for release of shop drawings. 3. Basis of Payment: a. ( � )ADD( )DEDUCT( _ )NO CHANGE VOID TO/FROM the Contract Price. b. Time and material per Contract IC. As per unit prices in Contract d. Other basis: Lump sum 4. Additional Terms and Conditions: a.. Quoted prices are guaranteed for a period of 8 calendar days from submittal date. b, Separate requests for time extensions will be considered valid and acceptable if no response is received within 10 calendar days from date of submittal. Submitted By: Countersigned By: Warren Williams,Proj.Mgr, "Phomas E.Kleiman,President Approved By: Dennis J.Keitel,P.E. William Voss,Mayor Hall&!tall Engineers,Inc. City of Fairfax.. C:Dacvm=ts;saad SettingsldjkloW Seninss7 mporery Internet Has1OIMWOR#4 Roised.doc CHANGE ORDER N . PROJECT: 2006 WASTEWATER TREATMENT PLANT IMPROVEMENTS CITY OF FAIRFAX, IOWA DATE: November 22, 2006 CONTRACTOR: KLIEIMAN CONSTRUCTION, INC. CEDAR RAPIDS, IOWA ORIGINAL CONTRACT AMOUNT: $2,065,781.00 CONTRACT COMPLETION DATE: August 31, 2007 for begin process operation; November 1, 2007 for Contract. Liquidated damages will not apply to delays involving Section 11700—Communications and Controls. REASONS FOR ORDERING CHANGE OR EXTRA WORK: Item No. 1 change was made to allow operators to remove the air diffuser lines from the Biosolids Tank without dewatering the entire tank. ITEM#1: Add lift-out cradles/brackets to each of the air diffuser Mines in the Biosoiids Tank Tideflex brackets(8 brackets @$3251ea) _ $2,600.00 plus 15%O &P = $390.00 Labor& Equipment= $1,300.00 plus 10% O & P = $130.00 Subtotal net change for C.O. #2 = $4,420.00 plus bond ipremium = 0,635% x 4 420.00 28.07 Total net change for C.O.#2 = $4,448.07 Revised Contract Amount from C.O.#1: $2,059,714.65 Increase for C.O. #2 $4,448,07 Revised Contract Amount: $2,064,162.72 IKLEIMAN CONSTRUCTION, INC. Recommended by Hall & Hall Engineers, Inc. Iyj� By: Title_ .�� Title: G Date: �� / r 7 Date: City of FAIRFAX, IA By: _ Title: Date: 6205 LOCUST RD. S.W. CEDAR RAPIDS,IA 52404 /DAVE: 11/02106 CHANGE ODEERQ9UES T NO.: 2 ARCHITECT: PROJECT: 2006 Wastewater Treatment Plant Improvements Hall&Hall Engineers,Inc. 480 Front Street � 1560 Boyson Road Fairfax,Iowa 52228 Hiawatha,Iowa 52233 PROJECT NO: ATTN: Dennis Keitel CONTRACT DATE: 6/26106 A CHANGE IN THE SCOPE OF WORK AND/OR SPECIFICATIONS IS INDICATED BELOW. THE OWNER'S PROMPT RESPONSE IS REQUESTED. I• Description of Change: Bio-Solids Tank: Add lift-cast cradles/brackets to each of the Or diffuser lines: Seven lines @$1140.001ea. (Tide ey,)................................................................ 980.00 Labor...................................................................................................... $ 700.00 Equipment ipment--Crane& Forklift f`t...................................................................... 600.00 SUBTOTAL $ 2,280.00 115% OVERHEAD & PROFIT $ 342.00 2% BOND PREMIUM $ 52.44 TOTAL CHANGE ORDER $ 2,674.44 2. It is requested that the completion date be( x )unchanged( )extended by calendar days. 3. Basis of Payment: a, ( x )ADD( )DEDUCT( � )NO CHANGE $ 2,674.44 TO/FROM the Contract Price. b. Time and material per Contract C. As per unit prices in Contract d. Other basis: Lump sure 4. Additional Terns and Conditions: a. Quoted prices are guaranteed for a period of 8 calendar days from submittal date. b. Separate requests for tune extensions will be considered valid and acceptable if no response is received within 10 calendar days from date of submittal,. Sub-n:itted By: , Countersigned B 4al� — "en WIlllalrls, Prod.M % Thomas E.K3eilnan,Pre n e- Approved By: Dennis J.Keitel,P.E. William Noss,Ma}for Hall &hall Engineers,Inc. City of F&fax %\ CISERV\lUsersljhoesenbcrglDatakcilword12620 Fairfae VJW{f"w OR"s4CDR 92.doc i ovn A 2006 9 0 A h. 0000 P, 1"�o. �:c 1 Kanas Lm KrufzMd From: Jeffrey Kelly Skelly[tideltex.com], Sent: Thursday, November 09, 2008 2,40 RM To: 'r.krutzleld' Subject: Fairfax, IA-Biosolids Tank Supports Randy; I reviewed our details files for a similar style bracket and all the versions are for above the water level with locking mechanism, I reviewed the proposed bracket in reference'to methods to resist movement in the direction perpendicular to the tank wall and the best method would be to use(1)of the cradle brackets (same as used with the grit tank assemblies)at the base tee of the drop pipe in addition to the mid-section bracket. The attached sketch includes views of how the drop pipe will sit within,the cradle braokaL The cost per bracket including anchoring hardware is$185 per unit. Let nye know if this method will be acceptable orwhether you want to evaluate a different type of stabilizing system.. Regards, .teff 3effr ?'T. Felly Air Diffuser Product Manager Tideflex Systems Engineer Tidofiex Technologies (412) 91'9=0919 Ph (412)919-0918 Fax jell M,cam Aftached documents in PDF formot�an ha vlawed and printed using A60ba Reader Software,aveilabia fioa from www.adobe.oam Attached)documents in DWO format can be sewed and ptimisia using-Solid Works software,avalloble free from htt llvu�uwr., B �. /adrawln V 6' 4 Ike e T FJ AA 11/29/2006 aros 29. 2006 9 31 AM iso, OOSO P. 2. Q �' I e 0,4 q Nil IL -- - [i --- -, P rte= 77, ., I t� CHANGE ORDER NO. I PROJECT: 2006 WASTEWATER TREATMENT PLANT IMPROVEMENTS CITY OF FAIRFAX, IOWA DATE: November 22, 2006 CONTRACTOR: KLEIMAN CONSTRUCTION, INC. CEDAR RAPIDS, IOWA ORIGINAL CONTRACT AMOUNT: 2„065,781,00 CONTRACT COMPLETION DATE: August 31, 2007 for begin process operation; November 1, 2007 for Contract. Liquidated damages will not apply to delays involving Section 111700—Communications and Controls. REASONS FOR ORDERING CHANGE OR EXTRA WORK: item No. 1 change was made to simpi fy the revisions necessary to the existing influent structure; since this revision was only needed during the construction phase of this project, it was decided to install a temporary weir instead of aluminum stop gate. Item No. 2 change was made because the City of Fairfax will continue to use their radio telemetry alarm system for lift stations. Item No. 3 change was made because the return flow from east ipond can be accomplished through the existing interconnecting lagoon cell piping. Item No. 4 change was added due to Iowa DNR comment about needing a sludge sampling point. Item No. 5 change was added to provide for operator control of sludge pumping operations. Item No. 6 change was made at request of Fairfax Public Works Department to provide for additional storage area at the new wastewater treatment plant. (Item No. 7 changes were necessary due to wiring requiirements. ITEM No. 1: Delete aluminum stop gate in existing influent structure & replace with temporary plywood weir in front of new 18° outlet: Lump sum credit= ($3,100,00) less 5% O&P = 155.00 Subtotal= ($3,255.00) ITEM No. 2: Delete autodialer„ conduit&control wiring to Fairfax Road Lift Station: Automatic Systems credit= ($2,650,00) Ross Electric credit= ($1,625.00) less 5% O& P= ($213,75) Subtotal = ($4,488.75) ITEM No. 3: Delete east pond return pump, control panel, 2” PVC force main &wiring to pump: Automatic Systems credit= ($1,300.00) Electric Pump credit= ($500.00) Ross Electric credit= ($2,920.00) Dave Schmitt Constr. credit= ($2,408.00) less 5%O & P = 356.40 Subtotal = ($7,484.40) ITEM No. 4: Add a 1-112" sampling line from Biosolids pump valve vault to Biosolids Tank: Dave Schmitt Constr. subcontract= $1,950.00 plus 10% O& P $195.00 Subtotal = $2,145.00 i Change Order No. 1 2006 Wastewater Treatment Plant Improvements City of Fairfax, Iowa Page 2 of 2 ITEM No. 6: Add float switches, new control panel, engineering, fabrication programming & startup for BioSolids Pump: Automatic Systems = $5,058.00 plus 15% 10 & P = $758.70 Ross Electric subcontract= $750.00 plus 10% 0 & P $75.00 Subtotal = $6,641.70 ITEM No. 6: Deleted. ITEM No. 7: Modify main service disconnect with three new lugs to accommodate extra wires, delete neutral in Publics Work Building feed & add conduit box and flex to HRU-1 for additional outside temperature sensor: Ross Electric subcontract= $341,00 plus 10%0 & P= $34,_10 Subtotal $375.10 Subtotal net change for C.O. #1 = ($6,066.35) plus bond) premium_ $0.00 Total net change for C.O. #1 = ($6,066.35) Original Contract Amount: $2,065,7811.00 Decrease for C.O. #1 ($6,066.35) Revised Contract Amount: $2,059,714.166 fKI_EIMAN CONSTRUCTION, INC. Recommended by Hall & Hall Engineers, Inc. B By: M Title: Title: J � Date: Z f- Date: City of FAIRFAX, IA By: Title: C� Date: IACV OI,� I r ZTIwi�:1a;C1C1I%S_si 110- IEN 6205 LOCUST RTD.S.W. CEDAR RAPIDS,IA 52404 DATE: 11122106 CHANGE ORDER 1EQ UEST NO.: 1-RECAP PEVIEE1D ARC=CT:! PROTECT: 2006 Wastcwater Treatment Plant Ln rovements Flan&Hall Engineers,Inc, 4801 Front Street 1960,Bayson Road Fairfax,Iowa 52228 Hiaw^atha,Iowa 52233 ?ROJRCT NO: A71N: Dennis Keitel CONTRACT DATE: 6126105 A CHANGE IN THE SCOPE OF WORK AND/OR SPECIRCATiCONS IS INDICATED BELOW. THE OWNER'S PRONIPT RESPONSE IS REQUESTED. 1. (Description of Change: Item No. t Influent Structure: Delete the aluminum stop plate and substitute a 1" plywood weir 3' 1e 3'6": Dave Schmitt Construction............................. D EADUC7C S 3,:100.00 5% OVERHEAD&PROFIT CREDIT $ 155.00 r A ' 'L r: 3,25a.i:tt f - Item No.2--Section 11700-Controls: Delete the auto-dealer from the controls package including wiring: Automatic Systems............................. »... DEDUCT $ 2,65'0.00 Ross Electric......................................... DEDUCT $ 16,625.00 SUBTOTAL $ 4„275.00 5%OV1 R AtD PROFIT C-13-EDIT $ 2,14100 Rem No.3-Delete east pond return:pump Including wiring,cuntrols and 2”force main: Electric Pump........................................ DEDUCT $ 500.00 ]Ross Electric......................................... DEDUCT $ .2,920.00 Automatic Systems................................I DEDUCT $ 1,300.00 (Dave Schmitt Construction........................... DEDUCT S 2,408.00 SUBTOTAL 7,128.00 5%OVERHEAD&PROFIT t77:E M S 356.00 i IDT--,1 DE UC,_ m 7AF 4-,G'C. ............ .. Item No.4-Bio Solids Tank: Add a 1-112"sampling line from valve vault to Yo-solids tank: ]Dave Schmitt Construction....................... ADD $ 1,950.00 10% OVERHEAD cis]P]ROFrr ADD $ 195.00 .0058+10%BOND PREMUM M ADD $ 14.00 TOTAL ADD $ 2,15%00 $ 2,155.00 Iters No.5-Bio-Solids Pump: Add low water rut-off Coat switchs and new control panel inclludting engineering,fabrication,programming and startup: Automatic Systems................................. ANDD $ ',TOSS Electric.....................................�..... ADD $ 7 NAA KCI 15% OVERHEAD&PROFIT ON NIA ERI 4-S ADD $ 759.00 10%OVERHEAD&PROFIT ON �TTj'_P ADD S 75.00 .0058+ 10%BOND PREMIUM ADD $ 42.00 TOTAL ADD $ 6,684.00 $ 6,684.00 Kern-Nz. -South Yard: Add 6"granular surfacing at the yard area south of the clarifiers o e- i 'n south access road and delete seeding: PCI(approz 1,305'T)............ „.u.... Ate - 16,378.00 - t Delete Seeding..................... ���� LJCT $ - 2„050.00 SU_BTO 146,32'8.00 �� o OVEI��EAD&PROFIT ON SUB WORK ADD $ .0058+10%SOND PREMIUM M AIIDIID $ 101.00 �� = TOTAL ADD $ 15,862.00 ................... $ X15 2-..Go Item No.7-(Main service disconnect modification(additions&deletions): Ross Electric......................................... ADD S 341.00 10%OVERHEAD&PROFIT ADD $ 34.00 .0058+10%BOND PREMIUM ADD $ 2.00 TOTAL ANDD $ 377.00 ................... $ 377.00 TOTAL ADD TO CONTRACT $ 9,854.00 C:1Documaots and Settings\djkV ocal Settings\7ampora7Intemet Files4t3M'.ITOR#1 RECAP Revised(2).doc i s 11122106 C`HALN9 fELE'R LE•0U54,';"AIG.. Page 2 ort 2. R is requested that the completion date be( )unchanged( )e:_teawded by calendar days. "d,t?;i _.�`_Y J'.. ✓ �S.I;._j�'t�CCIC.r._LL.d ire-��ia;:1?i�€'t--=fl rt-_.�:r�icati..,1�us"_a r(p'-�y:c u;,��f?se; z.i�'2d• 3. Basis of Payment: a. ( x )ADD( )DEDUCT( _ }NO CHANGE $ 9,854.00 TO/FROM the Contract Price. b. Time and material.per Contract D. As per unit prices in Contract d, Other basis: Lump sum 4. Additional Terms and Conditions: a. Quoted prices are guaranteed for a period of 8 calendar days from submittal date. b. Separate requests for time extensions will be considered valid and acceptable if no response is received within lfl calendar dad=s from date of submittal. Submitted Ey: plluu�raa �. ' deco carni Thomas E.Kleiman,President Approved 13y: Dennis J.Keitel,P.E. William Voss,Mayor Hall&hall Engineers,Inc. City of Fairfax. C1Damments and Settings\djMLocal SettiogslTemporary Lttemet FBesSQ3I.R I\COR#1 ICECAP Revised(2).doe HOV- -2003 WED 12:41 Phi KLE Ii M COHISTRIICTI N FAX -[,10. 13'1 u384572 i P', C'2 lu ,�. F'Oss BLECI-k ,INC. Change 710 32ND AVNUR SW DAA Order CEI)AR RAPRAPIbS, IA SZ404 4492Qd�319-286-9150 i rDRESS„SWIA 52-404 i �i PROJECT TOTAL 375,00 Ax WWTP.MAW to Labor-nd 60 OF the pn�chast-,iiria a tia�,sr�j�s�%Iafi9n� i���w lugs mo'tOmmo a now service was and f g 200 Amp ��Q sa ���s�ra� any que dons, ; i � -234.00 I i to hvut a in Punto Work WaHdsa d----DEDUC StM-0 Addlioa of aanduit bolt Ima flex to I for amtional outado 0 rri drat= • i i . I • r • I i I� r { Tbis proposal w4l be v Wfawn�y not e pptvd within 4 47s TL i SIGNATURE i i , HOW—K-20030 r i� I l p.. t�l� ryw"°�'llpc '° f �`' Ul� D, �`^' C''�AS7 04 HO � 2-03 �nED i2 i-2 Fit hLFInAl-� .,�H t �x t �� ( a _ `til tl' ar«Dt7 UrriV2l.it�f�vGn1J�, uur���tr� YVRstll�rs��yyfgJr�d[i+nes, 1A 50266-6925 r� - L5M,- --- MILAbo{ Condon www���r�•1'n�u>s�G�-yam 3f Ettab)lshred 90G5 RECE.j JUN? U eee���w N V 0 0 C 7 aPe k Kleiman Construct Oln Invoice Date 06/22/06 Invo52 DS .Laf7"st Road $W � Gds. 15787 Cedar Rapids, TA :52'454 a - 000ICONS Ll'ont Cade KT EICONS Irw Order No. 1�165 42 arced jRswFed; Kleiman Con tructipn Inc AmUnt Remitted: f Iku-e return We pwY nri with ycur P, Ym of i�eke cEae €s pa(obs a to, La �'Jair- MuIOCk-C radon Co, Effective Dale 6ola:mor',od _ .���,.e r•a�� � �l��,c P� o�� c� � �e�a����ibAe�� 05/22/06 06/y2/o5 rta.t.ed Fire & CaSualff to �,ojjcy Nor 54IG28SO& 06/22/07 *N'8W jnd issued for t l'� City Of �'�ir�ax. �ta�t�vaate;� :Tretrt�e�-at Vlant improvement,? 'Prod ect.. ontrac�it value! '12, 455, 761. 7his is a provi jc,',-al pfe iuM- �inal prW114M Will be bap'ed on 3 7, ;j �401mpl tied Contrac �Val'ae- i 31750 -00 r if you have any q� e�tienS'r *� fi 00.0 - 00 please call JOYCe�WGrb8r't at 1525'7-L�� Q3 . Thitik, you.. C� ¢ 0.052 1 �J ?+_']]�•� Tn,vQice NuT[ber: 157$ Amount DNAa; 1 . '00� ' I 00 v 0-0.045 2.9,.E �0` 2.9'6 0 ' .] JOS$ Page- 1 I I I I I I I I I II I I I I�I 1 1 1 1 1 1 II II I I I I I I I I I I I I I I l I I I I I I i l l l l l l l l l l l I Doc ID 012207320003 Tvoe: GEN Recorded: 04/25/2007 at 01:44:03 PM Fee Amt: $22.00 Paqe 1 of 3 Instrq 200700056694 Linn Countv Iowa JOAN MCCALMANT RECORDER 131< 11 PG417-419 space above this line for recording data WARRANTY DEED Recorder's Cover Sheet Preparer Information: Nancy Flickinger City of Fairfax 525 Vanderbilt Street PC Box 337 Fairfax, IA 52228-0337 Phone: (319) 846-2204 Return Document to: City of Fairfax Attn: Nancy Flickinger 525 Vanderbilt Street PD Box 337 Fairfax, IA 52228-0337 Grantor: Sevig Development, ]LC Grantee: City of Fairfax Legal Description: See Page 2 Document or instrument number of previously recorded documents: None ''.HPW ial Fo 9TATB�BAR:Asg�Oc�xnoN���= F©R THE tE04 EFFECT 4R THE WASE•OF 7rfli dBYR"arrnNa 3Jon M-TMrCright ISBA#3538 THM FORM CONSOLT YOUR LAWYER '. Warranty Deed (CotpotateSusiness Fruity Gtanfm) For the consideration of One Dollar(s) and other val�uable consideration, _Scvi eyel meet L.C. ,.a(n} b united Liability Coiipany organized and existing under the laws of Iowa does hereby Convey to City of`Faij-fax,laws the following described teal estate in [ sten___.. County., Iowa. Lot i,Pr itie View Heights, Phasei(enc,Fairfax, fowa No cottside��> itai�.. Fi e .rA fo DC 'Vai)dCx'%'.T-IP utsuant To 42 , : ( ). The granter hereby covenants with grentoes, and successors in interest, that it holds the reel estate by title in fee simple, that it has good and lawful authority to sell and convey the real estate;, that the real estate is free and clear of all liens and encumbrances,except as may be above.stated, and it covenants to Warrant and Defend the real estate against the lawful claims of ail persons, excopt as may be above stated, Words and phrases herein„ including acknowledgment hereof, shall be construed as in the sin- gular or plural number, according to the context. i Dated; " — cvig Deveio pmeg. f—C.. air } L mi d Lige tv C'onivanv� GayG+'^', "�-".'` "f pp . G dt C', acv', l resi fet t STATE OF 10WA_, C0UNTY0F WNN This instrument was acknowledged before me on this by Golden , ci a President of ;nevi .leveic� znf .CF: { JANELLEMSCIIIMIDT c�amrnission,,(NLrrrbsr 183709 V'y CO SSIM Exptros Notary Public lic i k l� pID 3 3 l T#aa tl St Y to a Rsoc€a13 w 2005 tS iN14RRM-ry DEEP(GORPORATEMUSINMVNTIAY DEED) = COMES NOW, M.g Developn-.ient, I C., (hereinafkr refamed to as "Sevig") and S e the City of T aii fax, Iowa, (hereinafler roferxed toas "Ci „y");, and WHEREAS, Se has agieed to donate Lot 1, Praitie View Heights, Phase One, Fairfax, Iowa to City; and WHEREAS, the patties agme that the value of Lot 1, halriView Heights, Phase One, Fairfax, Iowa for donation. putposes tis $5 1,,900 ,00, The paities further agree that b), the event that City bad to put-chase said lot fiom Sevig that the dos igTiated Value as set fmth above would be the fair market vdlue ofthe; lot as oft o date ofthe, crift Dated thisrv ' day z 2006, of L SEVIG DEVELOPMEN21, L,C, GGrdcyn. C Sovig, President CITY: OF F .IRF AX, IOWA ?tee Mayor . .T' S : kA A J �1 I I krlkU4 Ietk-6ty-of irfax, loAa