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2009-062 Council Resolution
Council Member O' Donnell and moved its adoption: introduced the following resolution CITY OF LINO LAKES RESOLUTION NO. 09-62 APPROVING PAYMENT REQUEST NO. 4 (FINAL) AND COMPENSATING CHANGE ORDER NO. 1, 2008 SURFACE WATER MANAGEMENT PROJECT WHEREAS, pursuant to the resolution of the Council adopted August 13, 2008, awarding the contract for 2008 Surface Water Management Project to Penn Contracting, Inc.; WHEREAS, a complete breakdown is detailed in Payment No. 4 (Final) and Compensating Change Order No. 1; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LINO LAKES, MINNESOTA: Payment Request No. 4 (Final) and Compensating Change Order No. 1 is approved for a final contract amount of $88,523.00. e Bartell, ity -Clerk Adopted by the Lino Lakes City Council this 24th day of August, 2009. Kathi Gallup, Acting Mayor The motion for the adoption of the foregoing resolution was duly seconded by Council Member Reinert and upon vote being taken thereon, the following voted in favor thereof 'Donnell, Reinert, Gallup, Stoltz The following voted against same: None (absent - Bergeson) Whereupon said resolution was declared duly passed and adopted. • • • • AGENDA ITEM 6B STAFF ORIGINATOR: James E. Studenski, City Engineer COUNCIL MEETING DATE: August 24, 2009 TOPIC: Resolution No. 09 -62, Approving Payment Request No. 4 (Final) and Compensating Change Order No. 1, 2008 Surface Water Management Project. VOTE REQUIRED: Simple Majority BACKGROUND: At the August 13, 2008 City Council Meeting the 2008 Surface Water Management Project was awarded to Penn Contracting, Inc. The contractor for the 2008 Surface Water Management Project, Penn Contracting, Inc. is requesting City approval of Payment Request No. 4 (Final) in the amount of $4,426.15. A copy of the Final Payment is attached. The contractor has satisfactorily completed all work and has provided all necessary documentation. Also included with the request for Final Payment is Compensating Change Order No. 1 in the deduct amount of $4,320.00. A copy of the Compensating Change Order is attached. With this Change Order, the final project amount is $88,523.00. Approval of the Final Payment will begin the one -year warranty period. RECOMMENDATION: Staff recommends the approval of Resolution No. 09 -62, Approving Payment Request No. 4 (Final) and Compensating Change Order No. 1, 2008 Surface Water Management Project. TKDA ENGINEERS • ARCHITECTS • PLANNERS • 444 Cedar Street, Suite 1500 Saint Paul, MN 55101 -2140 (651) 292 -4400 (651) 292 -0083 Fax www.tkda.com Proj. No. 14043.003 Cert. No. 4(F) St. Paul, MN, August 13 , 2009 To City of Lino Lakes, Minnesota This Certifies that Penn Contracting, Inc. For 2008 Surface Water Management Projects Owner , Contractor Is entitled to Four Thousand Four Hundred and Twenty Six Dollars and 15/100 ($4,426.15) FINAL being 4th estimate for partial payment on contract with you dated August 13 , 2008 Received payment in full of above Certificate. TICDA , 20 Jades E. Studenski, P.E. RECAPITULATION OF ACCOUNT An Employee Owned Company Promoting Affirmative Action and Equal Opportunity CONTRACT PLUS EXTRAS PAYMENTS CREDITS Contract price plus extras $ 83,731.00 All previous payments $ 84,096.85 All previous credits Extra No. Change Order No. 1 $ 9,112.00 Compensating Change Order No. 1 $ (4,320.00) 0 0 0 0 Credit No. 1 $ - 0 I 11 n It , IV VI AMOUNT OF THIS CERTIFICATE $ 4,426.15 Totals $ 88,523.00 $ 88,523.00 $ - Credit Balance $ - There will remain unpaid on contract after payment of this Certificate $ - $ 88,523.00 $ 88,523.00 $ - An Employee Owned Company Promoting Affirmative Action and Equal Opportunity TKDA • Engineers - Architects - Planners Saint Paul, Minnesota 55101 PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS Estimate No. 4(F) Period Ending August 6 , 20 09 Page 1 of 1 Proj. No.14043.003 Contractor Penn Contracting, Inc. Original Contract Amount $83.731.00 Project 2008 Surface Water Management Projects Location City of Lino Lakes, Minnesota Total Contract Work Completed Total Approved Credits Total Approved Extra Work Completed Approved Extra Orders Amount Completed Total Amount Earned This Estimate Less Approved Credits Less 0 % Retained Less Previous Payments Total Deductions Amount Due This Estimate $ 88,523.00 $ 0.00 0.00 $ 0.00 $ 88,523.00 $ 0.00 $ 0.00 $ 84,096.85 84,096.85 4,426.15 Contractor Date Penn Contracting, In • Engineer James E. Studenski, P.E. Date g -- 13�0� • • • ESTIMATE NO. 4(F) 2008 SURFACE WATER MANAGEMENT PROJECT CITY OF LINO LAKES, MINNESOTA TKDA PROJECT NO. 14043.003 PERIOD ENDING: August 13, 2009 ITEM CONTRACT QUANTITY UNIT AMOUNT NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE PROJECT 1 - 496 LONESOME PINE 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 BUILD CATCH BASIN OVER EXISTING 21" ST. SEWER TYPE 409 EA 1.0 1.0 $ 4,131.00 $ 4,131.00 3 4" PERFORATED DRAINTILE WITH ROCK & FABRIC WRAP LF 120.0 125.0 $ 20.00 $ 2,500.00 4 INSTALL YARD DRAIN BOX EA 1.0 1.0 $ 3,450.00 $ 3,450.00 5 TOPSOIL CY 20.0 $ 50.00 $ 6 SILT FENCE LF 30.0 20.0 $ 5.00 $ 100.00 7 SPRINKLER REPAIR LS 1.0 $ 650.00 $ 8 SOD SY 1,000.0 150.0 $ 4.00 $ 600.00 • 9 DRAINTILE TEES WITH CAPS EA 3.0 $ 150.00 $ 450.00 • 10 REMOVE BUSH AT HOMEOWNER'S REQUEST LS 1.0 $ 250.00 $ 250.00 SUBTOTAL PROJECT 1 $ 11,881.00 PROJECT 2 - OLD BIRCH STREET 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 CLEAN STORM SEWER PIPE LF 90.0 90.0 $ 10.00 $ 900.00 3 CLEAN /OPEN STORM SEWER OUTFALL EA 6.0 6.0 $ 1,200.00 $ 7,200.00 4 SEED / RESTORATION LS 1.0 1.0 $ 700.00 $ 700.00 SUBTOTAL PROJECT 2 $ 9,200.00 PROJECT 3 - BIRCH STREET 1 MOBILIZATION EA 1.0 - $ 400.00 $ 2 COMMON EXCAVATION CY 40.0 - $ 75.00 $ 3 SOD SY 200.0 - $ 4.00 $ 4 SILT FENCE LF 50.0 - $ 5.00 $ SUBTOTAL PROJECT 3 $ PROJECT 4 - RUFFED GROUSE COURT 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,500.00 $ 2,500.00 3 SEED /RESTORATION LS 1.0 1.0 $ 1,000.00 $ 1,000.00 • 4 DITCH TO DRAIN LF 50.0 $ 10.00 $ 500.00 • 5 REMOVE CLUMP OF TREES LS 1.0 $ 500.00 $ 500.00 SUBTOTAL PROJECT 4 $ 4,900.00 PROJECT 5 - OSPREY COURT 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,500.00 $ 2,500.00 3 SEED / RESTORATION LS 1.0 1.0 $ 550.00 $ 550.00 SUBTOTAL PROJECT 5 $ 3,450.00 PROJECT 6 - HODGSON ROAD 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,000.00 $ 2,000.00 3 DITCHING LF 150.0 100.0 $ 14.00 $ 1,400.00 4 SEED / RESTORATION LS 1.0 1.0 $ 1,000.00 $ 1,000.00 SUBTOTAL PROJECT 6 $ 4,800.00 PROJECT 7 - LAMOTTE CIRCLE 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 CLEAN STORM SEWER PIPE LF 500.0 500.0 $ 10.00 $ 5,000.00 3 SEED / RESTORATION LS 1.0 1.0 $ 1,500.00 $ 1,500.00 •4 ADDITIONAL MOBILIZATION LS 1.0 $ 1,500.00 $ 1,500.00 • 5 CLEAN /OPEN STORM SEWER OUTFALL LS 1.0 $ 2,500.00 $ 2,500.00 • 6 CLEAR AND GRUB BRUSH /SMALL TREES LS 1.0 $ 500.00 $ 500.00 • 7 EXTEND OUTFALL PIPE LS 1.0 $ 800.00 $ 800.00 • 8 PLACE RIP RAP, ABOUT 8 CY LS 1.0 $ 1,600.00 $ 1,600.00 SUBTOTAL. PROJECT 7 $ 13,800.00 • ESTIMATE NO. 4(F) PERIOD ENDING: August 13, 2009 2008 SURFACE WATER MANAGEMENT PROJECT CITY OF LINO LAKES, MINNESOTA TKDA PROJECT NO. 14043.003 ITEM NO. DESCRIPTION CONTRACT QUANTITY UNIT AMOUNT UNIT QUANTITY TO DATE PRICE TO DATE • • PROJECT 8 - PHEASANT RUN SOUTH 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 CLEAR AND GRUB TREES EA 2.0 $ 400.00 $ 3 SALVAGE & REINSTALL CHAIN LINK FENCE LF 200.0 $ 6.00 $ 4 TOPSOIL BORROW CY 40.0 16.0 $ 50.00 $ 800.00 5 SPRINKLER REPAIR LS 1.0 $ 500.00 $ 6 SOD SY 1,000.0 320.0 $ 4.00 $ 1,280.00 7 DRAINTILE (Change Order No. 1) LF 100.0 100.0 $ 25.00 $ 2,500.00 8 YARD DRAINT BOX (Change Order No. 1) EA 2.0 2.0 $ 1,500.00 $ 3,000.00 9 LANDSCAPE ROCK (Change Order No. 1) LS 1.0 1.0 $ 1,500.00 $ 1,500.00 SUBTOTAL PROJECT 8 $ 9,480.00 PROJECT 9 - MARVY STREET 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 CLEAN STORM SEWER PIPE LF 90.0 90.0 $ 10.00 $ 900.00 3 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,000.00 $ 2,000.00 4 COMMON EXCAVATION CY 40.0 40.0 $ 40.00 $ 1,600.00 5 SEED /RESTORATION LS 1.0 1.0 $ 1,500.00 $ 1,500.00 SUBTOTAL PROJECT 9 $ 6,400.00 PROJECT 10 - APOLLO MEADOWS 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 PLACE RIP RAP AT FLARED ENDS CY 25.0 25.0 $ 200.00 $ 5,000.00 3 SEED / RESTORATION LS 1.0 1.0 $ 2,000.00 $ 2,000.00 • 4 CEAN /OPEN STORM SEWER OUTFALL EA - 2.0 $ 1,500.00 $ 3,000.00 SUBTOTAL PROJECT 10 $ 10,400.00 PROJECT 11 - 4TH AVENUE 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,200.00 $ 2,200.00 3 SEED /RESTORATION LS 1.0 1.0 $ 1,000.00 $ 1,000.00 • 4 REMOVE AND DISPOSE TREE STUMPS LS - 1.0 $ 400.00 $ 400.00 SUBTOTAL PROJECT 11 $ 4,000.00 PROJECT 12 - 79TH STREET AND NANCY DRIVE 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 CLEAN STORM SEWER PIPE LF 200.0 200.0 $ 10.00 $ 2,000.00 3 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,200.00 $ 2,200.00 4 SEED / RESTORATION LS 1.0 1.0 $ 1,000.00 $ 1,000.00 SUBTOTAL PROJECT 12 $ 5,600.00 PROJECT 13 - HIGHLAND MEADOWS 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 2 PLACE RIP RAP AT FLARED END SECTIONS CY 5.0 6.0 $ 250.00 $ 1,500.00 3 SEED / RESTORATION LS 1.0 1.0 $ 600.00 $ 600.00 SUBTOTAL PROJECT 13 $ 2,500.00 PROJECT 14 - PALOMINO TRAIL DITCH WORK (Change Order No. 1) 1 MOBILIZATION LS 1.0 1.0 $ 500.00 $ 500.00 2 EXCAVATOR WITH OPERATOR HR 4.5 4.5 $ 150.00 $ 675.00 3 LABOR HR 13.5 13.5 $ 62.00 $ 837.00 4 MISCELLANEOUS MATERIALS LS 1.0 1.0 $ 100.00 $ 100.00 SUBTOTAL PROJECT 14 $ 2,112.00 TOTAL ESTIMATE NO. 4(F) $ 88,523.00 • • • CHANGE ORDER TKDA Engineering - Architecture - Planning Compensating Saint Paul, MN August 13 20 09 Proj. No. 14043.003 Change Order No. 2 To Penn Contracting, Inc. for 2008 Surface Water Management Projects for City of Lino Lakes, Minnesota You are hereby directed to make the following change to your contract dated August 13 , 20 08 . The change and the work affected thereby is subject to all contract stipulations and covenants. This Change Order will (increase) (decrease) (not change) the contract sum by Four Thousand Three Hundred Twenty Dollars and 00 /100 (($ 4,320.00) COMPENSATING CHANGE ORDER This change order shows the actual quantities installed at the unit price bid amounts (see attached itemization): NET CHANGE = $ (4,320.00) Amount of Original Contract $ 83,731.00 Additions approved to date (Change Order No. 1) $ 9,112.00 Deductions approved to date (Nos. ) $ Contract amount to date $ 92,843.00 Amount of this Change Order (Add) (Deduct) (No Change) $ (4,320.00) Revised Contract Amount $ 88,523.00 Approved City of Lino Lakes, Minnesota Owner TKDA By By J es E. Studenski, P.E. Approved Penn Contracting, Inc. Contractor By White - Owner Pink - Contractor Blue - TKDA COMPENSATING CHANGE ORDER NO. 2 2008 SURFACE WATER MANAGEMENT PROJECT CITY OF LINO LAKES, MINNESOTA TKDA PROJECT NO. 14043.003 PERIOD ENDING: August 13, 2009 CONTRACT QUANTITY UNIT AMOUNT NET CONTRACT . DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE CHANGE AMOUNT PROJECT 1 - 496 LONESOME PINE 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ - $ 400.00 2 BUILD CATCH BASIN OVER EXISTING 21" ST. SEWER TYPE 409 EA 1.0 1.0 $ 4,131.00 $ 4,131.00 $ - $ 4,131.00 3 4" PERFORATED DRAINTILE WITH ROCK & FABRIC WRAP LF 120.0 125.0 $ 20.00 $ 2,500.00 $ 100.00 $ 2,400.00 4 INSTALL YARD DRAIN BOX EA 1.0 1.0 $ 3,450.00 $ 3,450.00 $ $ 3,450.00 5 TOPSOIL CY 20.0 $ 50.00 $ $ (1,000.00) $ 1,000.00 6 SILT FENCE LF 30.0 20.0 $ 5.00 $ 100.00 $ (50.00) $ 150.00 7 SPRINKLER REPAIR LS 1.0 - $ 650.00 $ - $ (650.00) $ 650.00 8 SOD SY 1,000.0 150.0 $ 4.00 $ 600.00 $ (3,400.00) $ 4,000.00 • 9 DRAINTILE TEES WITH CAPS EA - 3.0 $ 150.00 $ 450.00 $ 450.00 $ • 10 REMOVE BUSH AT HOMEOWNER'S REQUEST LS 1.0 $ 250.00 $ 250.00 $ 250.00 $ SUBTOTAL PROJECT 1 $ 11,881.00 $ (4,300.00) $ 16,181.00 PROJECT 2 - OLD BIRCH STREET 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ - $ 400.00 2 CLEAN STORM SEWER PIPE LF 90.0 90.0 $ 10.00 $ 900.00 $ - $ 900.00 3 CLEAN /OPEN STORM SEWER OUTFALL EA 6.0 6.0 $ 1,200.00 $ 7,200.00 $ - $ 7,200.00 4 SEED / RESTORATION LS 1.0 1.0 $ 700.00 $ 700.00 $ - $ 700.00 SUBTOTAL PROJECT 2 $ 9,200.00 $ - $ 9,200.00 PROJECT 3 - BIRCH STREET 1 MOBILIZATION EA 1.0 $ 400.00 $ - $ (400.00) $ 400.00 2 COMMON EXCAVATION CY 40.0 $ 75.00 $ - $ (3,000.00) $ 3,000.00 3 SOD SY 200.0 $ 4.00 $ - $ (800.00) $ 800.00 4 SILT FENCE LF 50.0 $ 5.00 $ - $ (250.00) $ 250.00 SUBTOTAL PROJECT 3 $ - $ (4,450.00) $ 4,450.00 PROJECT 4 - RUFFED GROUSE COURT 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ - $ 400.00 2 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,500.00 $ 2,500.00 $ - $ 2,500.00 0 SEED / RESTORATION LS 1.0 1.0 $ 1,000.00 $ 1,000.00 $ - $ 1,000.00 DITCH TO DRAIN LF - 50.0 $ 10.00 $ 500.00 $ 500.00 $ - REMOVE CLUMP OF TREES LS 1.0 $ 500.00 $ 500.00 $ 500.00 $ SUBTOTAL PROJECT 4 $ 4,900.00 $ 1,000.00 $ 3,900.00 PROJECT 5 - OSPREY COURT 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ - $ 400.00 2 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,500.00 $ 2,500.00 $ - $ 2,500.00 3 SEED / RESTORATION LS 1.0 1.0 $ 550.00 $ 550.00 $ - $ 550.00 SUBTOTAL PROJECT 5 $ 3,450.00 $ - $ 3,450.00 PROJECT 6 - HODGSON ROAD 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ - $ 400.00 2 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,000.00 $ 2,000.00 $ - $ 2,000.00 3 DITCHING LF 150.0 100.0 $ 14.00 $ 1,400.00 $ (700.00) $ 2,100.00 4 SEED / RESTORATION LS 1.0 1.0 $ 1,000.00 $ 1,000.00 $ - $ 1,000.00 SUBTOTAL PROJECT 6 $ 4,800.00 $ (700.00) $ 5,500.00 PROJECT 7 - LAMOTTE CIRCLE 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ - $ 400.00 2 CLEAN STORM SEWER PIPE LF 500.0 500.0 $ 10.00 $ 5,000.00 $ - $ 5,000.00 3 SEED /RESTORATION LS 1.0 1.0 $ 1,500.00 $ 1,500.00 $ - $ 1,500.00 • 4 ADDITIONAL MOBILIZATION LS 1.0 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ - • 5 CLEAN /OPEN STORM SEWER OUTFALL LS 1.0 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ • 6 CLEAR AND GRUB BRUSH /SMALL TREES LS 1.0 $ 500.00 $ 500.00 $ 500.00 $ • 7 EXTEND OUTFALL PIPE LS 1.0 $ 800.00 $ 800.00 $ 800.00 $ • 8 PLACE RIP RAP, ABOUT 8 CY LS 1.0 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ - SUBTOTAL PROJECT 7 $ 13,800.00 $ 6,900.00 $ 6,900.00 • COMPENSATING CHANGE ORDER NO. 2 2008 SURFACE WATER MANAGEMENT PROJECT CITY OF LINO LAKES, MINNESOTA TKDA PROJECT NO. 14043.003 0 DESCRIPTION PERIOD ENDING: August 13, 2009 CONTRACT QUANTITY UNIT AMOUNT NET CONTRACT UNIT QUANTITY TO DATE PRICE TO DATE CHANGE AMOUNT PROJECT 8 - PHEASANT RUN SOUTH 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ - $ 400.00 2 CLEAR AND GRUB TREES EA 2.0 - $ 400.00 $ $ (800.00) $ 800.00 3 SALVAGE & REINSTALL CHAIN LINK FENCE LF 200.0 - $ 6.00 $ $ (1,200.00) $ 1,200.00 4 TOPSOIL BORROW CY 40.0 16.0 $ 50.00 $ 800.00 $ (1,200.00) $ 2,000.00 5 SPRINKLER REPAIR LS 1.0 - $ 500.00 $ - $ (500.00) $ 500.00 6 SOD SY 1,000.0 320.0 $ 4.00 $ 1,280.00 $ (2,720.00) $ 4,000.00 7 DRAINTILE (Change Order No. 1) LF 100.0 100.0 $ 25.00 $ 2,500.00 $ $ 2,500.00 8 YARD DRAINT BOX (Change Order No. 1) EA 2.0 2.0 $ 1,500.00 $ 3,000.00 $ $ 3,000.00 9 LANDSCAPE ROCK (Change Order No. 1) LS 1.0 1.0 $ 1,500.00 $ 1,500.00 $ $ 1,500.00 SUBTOTAL PROJECT 8 $ 9,480.00 $ (6,420.00) $ 15,900.00 PROJECT 9 - MARVY STREET 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ $ 400.00 2 CLEAN STORM SEWER PIPE LF 90.0 90.0 $ 10.00 $ 900.00 $ $ 900.00 3 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,000.00 $ 2,000.00 $ - $ 2,000.00 4 COMMON EXCAVATION CY 40.0 40.0 $ 40.00 $ 1,600.00 $ - $ 1,600.00 5 SEED / RESTORATION LS 1.0 1.0 $ 1,500.00 $ 1,500.00 $ - $ 1,500.00 SUBTOTAL PROJECT 9 $ 6,400.00 $ - $ 6,400.00 PROJECT 10- APOLLO MEADOWS 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ $ 400.00 2 PLACE RIP RAP AT FLARED ENDS CY 25.0 25.0 $ 200.00 $ 5,000.00 $ - $ 5,000.00 3 SEED / RESTORATION LS 1.0 1.0 $ 2,000.00 $ 2,000.00 $ - $ 2,000.00 • 4 CEAN /OPEN STORM SEWER OUTFALL EA 2.0 $ 1,500.00 $ 3,000.00 $ 3,000.00 $ SUBTOTAL PROJECT 10 $ 10,400.00 $ 3,000.00 $ 7,400.00 PROJECT 11 - 4TH AVENUE 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ $ 400.00 2 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,200.00 $ 2,200.00 $ $ 2,200.00 0 SEED / RESTORATION LS 1.0 1.0 $ 1,000.00 $ 1,000.00 $ - $ 1,000.00 REMOVE AND DISPOSE TREE STUMPS LS 1.0 $ 400.00 $ 400.00 $ 400.00 $ SUBTOTAL PROJECT 11 $ 4,000.00 $ 400.00 $ 3,600.00 PROJECT 12 - 79TH STREET AND NANCY DRIVE 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ $ 400.00 2 CLEAN STORM SEWER PIPE LF 200.0 200.0 $ 10.00 $ 2,000.00 $ $ 2,000.00 3 CLEAN /OPEN STORM SEWER OUTFALL EA 1.0 1.0 $ 2,200.00 $ 2,200.00 $ - $ 2,200.00 4 SEED / RESTORATION LS 1.0 1.0 $ 1,000.00 $ 1,000.00 $ - $ 1,000.00 SUBTOTAL PROJECT 12 $ 5,600.00 $ - $ 5,600.00 PROJECT 13 - HIGHLAND MEADOWS 1 MOBILIZATION EA 1.0 1.0 $ 400.00 $ 400.00 $ - $ 400.00 2 PLACE RIP RAP AT FLARED END SECTIONS CY 5.0 6.0 $ 250.00 $ 1,500.00 $ 250.00 $ 1,250.00 3 SEED / RESTORATION LS 1.0 1.0 $ 600.00 $ 600.00 $ - $ 600.00 SUBTOTAL PROJECT 13 $ 2,500.00 $ 250.00 $ 2,250.00 PROJECT 14 - PALOMINO TRAIL DITCH WORK (Charm Order No. 11 1 MOBILIZATION LS 1.0 1.0 $ 500.00 $ 500.00 $ $ 500.00 2 EXCAVATOR WITH OPERATOR HR 4.5 4.5 $ 150.00 $ 675.00 $ $ 675.00 3 LABOR HR 13.5 13.5 $ 62.00 $ 837.00 $ - $ 837.00 4 MISCELLANEOUS MATERIALS LS 1.0 1.0 $ 100.00 $ 100.00 $ - $ 100.00 SUBTOTAL PROJECT 14 $ 2,112.00 $ - $ 2,112.00 TOTAL COMPENSATING CHANGE ORDER NO. 2 $ 88,523.00 $ (4,320.00) $ 92,843.00 •