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2011 Rice Street UG Project <br />Project Cost Overrun Explanation <br />Roseville: <br />Prepared by: Colette Jurek <br />Pam Fossum <br />7/29/11 <br />Additional Labor /Materials $ 45,735.00. <br />Boring $ 39,053.00 <br />Additional Barricades $ 22,115.00 <br />Overtime Costs $ 16,741.00 <br />Permit fees $ 7,000.00 <br />Miscellaneous charges $ 15,903.00 <br />(includes pot holing, Hydravac and remobilization charges) <br />TOTAL $ 146,547.00 <br />Little anada: <br />Additional Labor /Materials $ 5,187.00 <br />Boring $ 5,695.00 <br />Viking Drive $ 5,337.00 <br />TOTAL $ 16,219.00 <br />Original estimate to Little Canada <br />Plus project overrun <br />Minus downpayment <br />Remaining balance <br />$178,450.00 <br />$ 16,219.00 <br />$147,029.60 <br />$ 47,639.40 <br />�111).41G(i <br />Three constructions issues that occurred during the project and their subsequent <br />additional costs are not included in this cost summary. They include: <br />1. Grandview and Rice Street: Xcel Energy absorbed cost to lower cable. <br />2. Minnesota and Rice Street: Pole and underground cable relocation. Still <br />under investigation and, if billable, a new contract will be sent out for <br />payment. <br />3. COR B and Rice Street: Relocate two underground feeders. Still under <br />investigation and, if billable, a new contract will be sent out for payment. <br />Dated: July 29, 2011 <br />