HomeMy WebLinkAbout2005-007 Council ResolutionCITY OF LINO LAKES
RESOLUTION NO. 05 -07
RESOLUTION APPROVING CHANGE ORDER NO. 3A AND FINAL PAYMENT FOR
THE 21STAVENUE STREET AND STORM SEWER IMPROVENTS
WHEREAS, the construction of the 21St Avenue Street and Storm Sewer
Improvements, including Change Order No. 3A has been completed by
Arnt Construction Company and;
WHEREAS, the one -year warranty period for this project will begin with the final
payment.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LINO LAKES, MINNESOTA:
Change Order No. 3A in the deduct amount of $924.48 and Payment No. 4A
(final) in the amount of $15,434.36 is approved for a total contract amount of
$246,918.15.
Adopted by the City Council this 24th day of January, 2005.
Ann J,/ lair, City Clerk
v'
•
Jo J. Be geso , Mayor
•
AGENDA ITEM 6C
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: January 24, 2005
TOPIC: Resolution No. 05 -07, Approving Change Order No. 3A and Final
Payment, 21st Avenue Street and Storm Sewer Improvements
VOTE REQUIRED: 3/5 Vote Required
BACKGROUND:
The contractor for the 21St Avenue Street and Storm Sewer Improvements, Arnt
Construction Company is requesting City approval of Payment No. 4A (final) in the
amount of $15,434.36. A copy of the final payment is attached. The contractor has
satisfactorily completed all work and has provided all necessary documentation.
The original contract amount was $228,821.90 and the final contract amount is
$246,918.15. Also included within the request for final payment is Change Order
No. 3A in the deduct amount of $924.48. With this Change Order, the final contract
amount is still within the budgeted amount for this project.
• Approval of the final payment will begin the one -year warranty period.
OPTIONS:
1. Return to staff for further review.
2. Approve Resolution 05 -07 Approving Change Order No. 3A and Payment No. 4A
(final) for the 21st Avenue Street and Storm Sewer Improvements.
RECOMMENDATION:
Option No. 2 - Staff recommends that Resolution 05 -07 be approved.
CITY OF LINO LAKES
RESOLUTION NO. 05 -07
RESOLUTION APPROVING CHANGE ORDER NO. 3 AND FINAL PAYMENT FOR
THE 21ST AVENUE STREET AND STORM SEWER IMPROVENTS
WHEREAS, the construction of the 215t Avenue Street and Storm Sewer
Improvements, including Change Order No. 3 has been completed by Arnt
Construction Company and;
WHEREAS, the one -year warranty period for this project will begin with the final
payment.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LINO LAKES, MINNESOTA:
Change Order No. 3 in the deduct amount of $2,113.48 and Payment Number 4
(final) in the amount of $14,245.36 is approved for a total contract amount of
$245,729.15.
Adopted by the City Council this 24th day of January, 2005.
•
Ann J. Bir, City Clerk
•
J n J. B ges ,Mayor
•
AGENDA ITEM 6C
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: January 24, 2005
TOPIC: Resolution No. 05 -07, Approving Change Order No. 3 and Final Payment,
21st Avenue Street and Storm Sewer Improvements
VOTE REQUIRED: 3/5 Vote Required
BACKGROUND:
The contractor for the 21st Avenue Street and Storm Sewer Improvements, Arnt
Construction Company is requesting City approval of Payment No. 4 (final) in the
amount of $14,245.36. A copy of the final payment is attached. The contractor has
satisfactorily completed all work and has provided all necessary documentation.
The original contract amount was $228,821.90 and the final contract amount is
$245,729.15. Also included within the request for final payment is Change Order No. 3
in the deduct amount of $2,113.48. With this Change Order, the final contract amount
• is still within the budgeted amount for this project.
Approval of the final payment will begin the one -year warranty period.
OPTIONS:
1. Return to staff for further review.
2. Approve Resolution 05 -07 Approving Change Order No. 3 and Payment No. 4 (final)
for the 21st Avenue Street and Storm Sewer Improvements.
RECOMMENDATION:
Option No. 2 - Staff recommends that Resolution 05 -07 be approved.
•
TKDA
ENGINEERS • ARCHITECTS • PLANNERS
1500 Piper Jaffray Plaza
444 Cedar Street
Saint Paul, MN 55101 -2140
(651) 292-4400
(651) 292 -0083 Fax
www.tkda.com
Comm. No. 12688 -01 Cert. No. 4 (FINAL) St. Paul, MN, December 7 , 20 04
Owner
This Certifies that Arnt Construction Company , Contractor
To City of Lino Lakes, Minnesota
For 21st Avenue Street and Storm Sewer Improvements
Is entitled to Fourteen Thousand Two Hundred Forty-Five Dollars and 36/100 ($ 14,245.36 )
FINAL
being 4th estimate for partial payment on contract with you dated October 27 , 2003
Received payment in full of above Certificate. TKDA
Arnt Construction Company
, 20 Scott A. Brink, P.E.
RECAPITULATION OF ACCOUNT
An Employee Owned Company P. _ 3 2 _ ffirmative Action and Equal Opportunity
CONTRACT
PLUS EXTRAS
PAYMENTS
CREDITS
Contract price plus extras
$
228,821.90
All previous payments
$
231,483.79
All previous credits
Extra No.
Change Order No. 1
$
5,373.75
Change Order No. 2
$
13,646.98
Compensating Change Order No. 3
$
(2,113.48)
1, „
Credit No.
$ -
If „
11 11
AMOUNT OF THIS CERTIFICATE
$
14,245.36
Totals
$
245,729.15
$
245,729.15
$ -
Credit Balance
There will remain unpaid on contract after
payment of this Certificate
$
-
$
245,729.15
$
245,729.15
$ -
An Employee Owned Company P. _ 3 2 _ ffirmative Action and Equal Opportunity
TKDA
Engineers - Architects - Planners Saint Paul, Minnesota 55101
PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS
Estimate No. 4 (FINAL) Period Ending December 3 , 20 04 Page 1 of 1 Comm. No. 12688 -01
Contractor Arnt Construction Company Original Contract Amount $228.821.90
Project 21st Avenue Street and Storm Sewer Improvements
Location City of Lino Lakes, Minnesota
Total Contract Work Completed $ 245,729.15
Total Approved Credits $ 0.00
Total Approved Extra Work Completed $ 0.00
Approved Extra Orders Amount Completed $ 0.00
Total Amount Earned This Estimate $ 245,729.15
Less Approved Credits $ 0.00
Less 0 % Retained $ 0.00
Less Previous Payments $ 231,483.79
Total Deductions $ 231,483.79
Amount Due This Estimate
Contractor Date
Arnt Construction Company
$ 14,245.36
• Engineer Date December 7, 2004
Scott A. Brink, P.E.
ESTIMATE NO. 4 (FINAL)
21ST AVENUE STREET AND STORM SEWER IMPROVEMENTS
CITY OF LINO LAKES, MINNESOTA
TKDA COMMISSION NO. 12688 -01
PERIOD ENDING: December 3, 2004
ITEM CONTRACT QUANTITY UNIT AMOUNT
NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE
DIVISION I - STORM SEWER CONSTRUCTION
1 15" RC PIPE SEWER, CLASS 5, DESIGN 3006 LF 92.0 97.0 $ 26.00 $ 2,522.00
2 18" RC PIPE SEWER, CLASS 5, DESIGN 3006 LF 171.0 171.0 $ 28.00 $ 4,788.00
3 24" RC PIPE SEWER, CLASS 3, DESIGN 3006 LF 284.0 284.0 $ 34.00 $ 9,656.00
4 15" RC PIPE APRON WITH TRASH GUARD EA 1.0 1.0 $ 716.00 $ 716.00
5 24" RC PIPE APRON WITH TRASH GUARD EA 1.0 1.0 $ 1,370.00 $ 1,370.00
6 CONSTRUCT CATCH BASIN - TYPE 402 EA 2.0 2.0 $ 1,150.00 $ 2,300.00
7 CONSTRUCT 48" DIAMETER CATCH BASIN MANHOLE - TYPE 406 EA 2.0 2.0 $ 1,648.00 $ 3,296.00
8 CONSTRUCT 60" DIAMETER CATCH BASIN MANHOLE - TYPE 406 EA 1.0 1.0 $ 2,884.00 $ 2,884.00
9 CONSTRUCT 48" DIAMETER STORM SEWER MANHOLE -
TYPE 409 EA 1.0 1.0 $ 1,648.00 $ 1,648.00
10 RIPRAP CLASS II CY 10.0 $ 85.00 $
11 RIPRAP CLASS III CY 20.0 10.0 $ 85.00 $ 850.00
12 EXPLORATORY DIGGING HRS 4.0 2.0 $ 256.00 $ 512.00
13 POND /DITCH EXCAVATION CY 1,010.0 1,040.0 $ 4.56 $ 4,742.40
14 CRUSHED ROCK 6" DEPTH (TRENCH STABILIZATION) LF 300.0 - $ 5.00 $
15 INSULATION (4" THICK) SY 150.0 150.0 $ 23.00 $ 3,450.00
16 STORM POND NATIVE SEEDING (MN /DOT MIX 25A MODIFIED [2581) ACRE 0.3 0.3 $ 2,200.00 $ 660.00
SUBTOTAL - DIVISION I $ 39,394.40
DIVISION 11- STREET CONSTRUCTION AND RESTORATION
1 MOBILIZATION LS 1.0 1.0 $ 7,500.00 $ 7,500.00
2 TRAFFIC CONTROL LS 1.0 0.75 $ 1,200.00 $ 900.00
3 CLEARING TR 10.0 21.0 $ 110.00 $ 2,310.00
4 GRUBBING TR 10.0 16.0 $ 110.00 $ 1,760.00
5 REMOVE CONCRETE CURB AND GUTTER (ALL TYPES) LF 131.0 141.0 $ 2.00 $ 282.00
6 REMOVE BITUMINOUS PAVEMENT (ALL DEPTHS) SY 3,068.0 3,068.0 $ 1.25 $ 3,835.00
7 SAWCUT BITUMINOUS PAVEMENT (FULL DEPTH) LF 324.0 637.0 $ 3.00 $ 1,911.00
8 COMMON EXCAVATION (P) CY 6,510.0 6,510.0 $ 3.78 $ 24,607.80
9 SELECT GRANULAR BORROW (CV) (P) CY 3,450.0 3,450.0 $ 11.30 $ 38,985.00
10 TOPSOIL BORROW (LV) CY 350.0 336.0 $ 0.01 $ 3.36
11 AGGREGATE BASE, CLASS 5 (100% CRUSHED) TON 2,800.0 2,800.0 $ 10.34 $ 28,952.00
12 TYPE LV AGG. 3 WEARING COURSE (B) (LVWE35030B) TON 610.0 568.22 $ 38.00 $ 21,592.36
13 TYPE LV AGG. 3 NON - WEARING COURSE (8) (LVNW35030B) TON 605.0 605.00 $ 37.60 $ 22,748.00
14 BITUMINOUS MATERIAL FOR TACK COAT GAL 250.0 450.0 $ 1.50 $ 675.00
15 B618 CONCRETE CURB AND GUTTER LF 1,615.0 1,675.0 $ 11.20 $ 18,760.00
16 INSTALL SIGN TYPE C (INCLUDING POST AND ASSEMBLY) - COUNTY EA 1.0 - $ 180.00 $
17 PAVEMENT MARKINGS - 4" SOLID LINE - WHITE PAINT - COUNTY LF 810.0 - $ 0.40 $
18 TYPE III BARRICADE EA 1.0 1.0 $ 250.00 $ 250.00
19 ADJUST EXISTING VALVE BOX EA 5.0 5.0 $ 225.00 $ 1,125.00
20 ADJUST EXISTING FRAME AND RING CASTING EA 2.0 2.0 $ 500.00 $ 1,000.00
21 SILT FENCE, TYPE PRE - ASSEMBLED LF 300.0 350.0 $ 0.01 $ 3.50
22 SODDING - TYPE SALT RESISTANT SY 2,500.0 2,474.0 $ 3.00 $ 7,422.00
23 SEEDING (INCLUDING SEED MIX 50B OR 60B, FERTILIZER, MULCH, AND
DISK ANCHORING ACRE 0.8 0.8 $ 1,440.00 $ 1,152.00
24 RELOCATE MAILBOXES EA 3.0 3.0 $ 200.00 $ 600.00
25 4" STREET DRAINTILE WITH GEOTEXTILE SOCK LF 235.0 235.0 $ 4.00 $ 940.00
SUBTOTAL - DIVISION 11 $ 187,314.02
SUBTOTAL ESTIMATE NO. 4 (FINAL) $ 226,708.42
CHANGE ORDER NO.1
1 REMOVE EXISTING STORM SEWER PIPE (15" CMP) LF 185.0 185.0 $ 12.00 $ 2,220.00
2 INSTALL 18" CPP PIPE LF 27.0 27.0 $ 24.00 $ 648.00
3 15" CPP PIPE BEND (22 DEGREES) EA 1.0 1.0 $ 150.00 $ 150.00
4 HIGH EARLY CONCRETE FOR CURB & GUTTER LF 1,675.0 1,675.0 $ 0.39 $ 653.25
5 SINGLE POLY SHEET FOR CONCRETE CURB & GUTTER LF 1,675.0 1,675.0 $ 0.30 $ 502.50
6 RECONSTRUCT SANITARY MANHOLE EA 1.0 1.0 $ 1,200.00 $ 1,200.00
CHANGE ORDER NO. 1 $ 5,373.75
CHANGE ORDER NO. 2
1 FURNISH AND INSTALL ADDITIONAL CLASS 5 AGGREGATE BASE TON 935.0 935.0 $ 10.34 $ 9,667.90
2 FURNISH AND INSTALL ADDITIONAL TYPE LV AGG. 3 NON - WEARING
COURSE TON 74.55 74.55 $ 37.60 $ 2,803.08
3 FURNISH AND INSTALL ADDITIONAL 4" DRAINTILE LF 294.0 294.0 $ 4.00 $ 1,176.00
CHANGE ORDER NO. 2 $ 13,646.98
TOTAL ESTIMATE NO. 4 (FINAL) $ 245,729.15
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•
•
CHANGE ORDER
TKDA
Engineers - Architects - Planners
Compensating
Saint Paul, MN December 7 20 04 Comm. No. 12688 -01 Change Order No. 3
To Amt Construction Company
for 21st Avenue Street and Storm Sewer Improvements
for City of Lino Lakes, Minnesota
You are hereby directed to make the following change to your contract dated
October 27 , 20 03 . The change and the work affected thereby is subject to all contract stipulations and
covenants. This Change Order will (increase) (decrease) (age) the contract sum by
Two Thousand One Hundred Thirteen and 48/100 Dollars ($ 2,113.48
COMPENSATING CHANGE ORDER
This change order shows the actual quantities installed at the unit price bid amounts (see attached itemization):
NET CHANGE =
Amount of Original Contract
Additions approved to date (Change Order Nos. 1 and 2
Deductions approved to date (Nos. )
Contract amount to date
Amount of this Change Order (Add) (Deduct) (No Change)
Revised Contract Amount
Approved City of Lino Lakes, Minnesota TKDA
Owner
$ (2,113.48)
$ 228,821.90
$ 19,020.73
$ 247,842.63
$ (2,113.48)
$ 245,729.15
By By
Scott A. Brink, P.E.
Approved Arnt Construction Company White - Owner
Contractor Pink - Contractor
• Blue - TKDA
By
4111MPENSATING CHANGE ORDER NO. 3
21ST AVENUE STREET AND STORM SEWER IMPROVEMENTS
CITY OF LINO LAKES, MINNESOTA
TKDA COMMISSION NO. 12688 -01
PERIOD ENDING: December 3, 2004
ITEM CONTRACT QUANTITY UNIT AMOUNT NET CONTRACT
NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE CHANGE AMOUNT
DIVISION I - STORM SEWER CONSTRUCTION
1 15" RC PIPE SEWER, CLASS 5, DESIGN 3006 LF 92.0 97.0 $ 26.00 $ 2,522.00 $ 130.00 $ 2,392.00
2 18" RC PIPE SEWER, CLASS 5, DESIGN 3006 LF 171.0 171.0 $ 28.00 $ 4,788.00 $ - $ 4,788.00
3 24" RC PIPE SEINER, CLASS 3, DESIGN 3006 LF 284.0 284.0 $ 34.00 $ 9,656.00 $ - $ 9,656.00
4 15" RC PIPE APRON WITH TRASH GUARD EA 1.0 1.0 $ 718.00 $ 716.00 $ - $ 718.00
5 24" RC PIPE APRON WITH TRASH GUARD EA 1.0 1.0 $ 1,370.00 $ 1,370.00 $ - $ 1,370.00
6 CONSTRUCT CATCH BASIN - TYPE 402 EA 2.0 2.0 $ 1,150.00 $ 2,300.00 $ - $ 2,300.00
7 CONSTRUCT 48" DIAMETER CATCH BASIN MANHOLE - TYPE 406 EA 2.0 2.0 $ 1,648.00 $ 3,296.00 $ - $ 3,296.00
8 CONSTRUCT 60" DIAMETER CATCH BASIN MANHOLE -TYPE 406 EA 1.0 1.0 $ 2,884.00 $ 2,884.00 $ $ 2,884.00
9 CONSTRUCT 48" DIAMETER STORM SEWER MANHOLE -
TYPE 409 EA 1.0 1.0 $ 1,648.00 $ 1,648.00 $ - $ 1,648.00
10 RIPRAP CLASS II CY 10.0 - $ 85.00 $ $ (850.00) $ 850.00
11 RIPRAP CLASS III CY 20.0 10.0 $ 85.00 $ 850.00 $ (850.00) $ 1,700.00
12 EXPLORATORY DIGGING HRS 4.0 2.0 $ 256.00 $ 512.00 $ (512.00) $ 1,024.00
13 POND /DITCH EXCAVATION CY 1,010.0 1,040.0 $ 4.56 $ 4,742.40 $ 136.80 $ 4,605.60
14 CRUSHED ROCK 6" DEPTH (TRENCH STABILIZATION) LF 300.0 - $ 5.00 $ $ (1,500.00) $ 1,500.00
15 INSULATION (4" THICK) SY 150.0 150.0 $ 23.00 $ 3,450.00 $ - $ 3,450.00
16 STORM POND NATIVE SEEDING (MN /DOT MIX 25A MODIFIED [256]) ACRE 0.3 0.3 $ 2,200.00 $ 660.00 $ - $ 660.00
SUBTOTAL - DIVISIONI $ 39,394.40 $ (3,445.20) $ 42,839.60
DIVISION 0 - STREET CONSTRUCTION AND RESTORATION
1 MOBILIZATION LS 1.0 1.0 $ 7,500.00 $ 7,500.00 $ - $ 7,500.00
2 TRAFFIC CONTROL LS 1.0 0.75 $ 1,200.00 $ 900.00 $ (300.00) $ 1,200.00
3 CLEARING TR 10.0 21.0 $ 110.00 $ 2,310.00 $ 1,210.00 $ 1,100.00
4 GRUBBING TR 10.0 16.0 $ 110.00 $ 1,760.00 $ 660.00 $ 1,100.00
5 REMOVE CONCRETE CURB AND GUTTER (ALL TYPES) LF 131.0 141.0 $ 2.00 $ 282.00 $ 20.00 $ 262.00
0 6 REMOVE BITUMINOUS PAVEMENT (ALL DEPTHS) SY 3,068.0 3,068.0 $ 1.25 $ 3,835.00 $ - $ 3,835.00
SAWCUT BITUMINOUS PAVEMENT (FULL DEPTH) LF 324.0 637.0 $ 3.00 $ 1,911.00 $ 939.00 $ 972.00
COMMON EXCAVATION (P) CY 6,510.0 6,510.0 $ 3.78 $ 24,607.80 $ - $ 24,607.80
SELECT GRANULAR BORROW (CV) (P) CY 3,450.0 3,450.0 $ 11.30 $ 38,985.00 $ - $ 38,985.00
10 TOPSOIL BORROW (LV) CY 350.0 336.0 $ 0.01 $ 3.36 $ (014) $ 3.50
11 AGGREGATE BASE, CLASS 5 (100% CRUSHED) TON 2,800.0 2,800.0 $ 10.34 $ 28,952.00 $ - $ 28,952.00
12 TYPE LV AGG. 3 WEARING COURSE (B) (LVWE35030B) TON 610.0 568.22 $ 38.00 $ 21,592.36 $ (1,587.64) $ 23,180.00
13 TYPE LV AGG. 3 NON - WEARING COURSE (B) (LVNW35030B) TON 605.0 605.00 $ 37.60 $ 22,748.00 $ - $ 22,748.00
14 BITUMINOUS MATERIAL FOR TACK COAT GAL 250.0 450.0 $ 1.50 $ 675.00 $ 300.00 $ 375.00
15 8618 CONCRETE CURB AND GUTTER LF 1,615.0 1,675.0 $ 11.20 $ 18,760.00 $ 872.00 $ 18,088.00
16 INSTALL SIGN TYPE C (INCLUDING POST AND ASSEMBLY) - COUNTY EA 1.0 - $ 180.00 $ - $ (180.00) $ 180.00
17 PAVEMENT MARKINGS - 4" SOLID LINE - WHITE PAINT - COUNTY LF 810.0 - $ 0.40 $ - $ (324.00) $ 324.00
18 TYPE III BARRICADE EA 1.0 1.0 $ 250.00 $ 250.00 $ - $ 250.00
19 ADJUST EXISTING VALVE BOX EA 5.0 5.0 $ 225.00 $ 1,125.00 $ $ 1,125.00
20 ADJUST EXISTING FRAME AND RING CASTING EA 2.0 2.0 $ 500.00 $ 1,000.00 $ - $ 1,000.00
21 SILT FENCE, TYPE PRE - ASSEMBLED LF 300.0 350.0 $ 0.01 $ 3.50 $ 0.50 $ 3.00
22 SODDING - TYPE SALT RESISTANT SY 2,500.0 2,474.0 $ 3.00 $ 7,422.00 $ (78.00) $ 7,500.00
23 SEEDING (INCLUDING SEED MIX 50B OR 60B, FERTILIZER, MULCH,
AND DISK ANCHORING ACRE 0.8 0.8 $ 1,440.00 $ 1,152.00 $ - $ 1,152.00
24 RELOCATE MAILBOXES EA 3.0 3.0 $ 200.00 $ 600.00 $ - $ 600.00
25 4" STREET DRAINTILE WITH GEOTEXTILE SOCK LF . 235.0 235.0 $ 4.00 $ 940.00 $ - $ 940.00
SUBTOTAL - DIVISION II $ 187,314.02 $ 1,331.72 $ 185,982.30
SUBTOTAL COMPENSATING CHANGE ORDER NO. 3 $ 226,708.42 $ (2,113.48) $ 228,821.90
CHANGE ORDER NO. 1
1 REMOVE EXISTING STORM SEWER PIPE (15" CMP) LF 185.0 185.0 $ 12.00 $ 2,220.00 $ - $ 2,220.00
2 INSTALL 18" CPP PIPE LF 27.0 27.0 $ 24.00 $ 648.00 $ - $ 648.00
3 15" CPP PIPE BEND (22 DEGREES) EA 1.0 1.0 $ 150.00 $ 150.00 $ - $ 150.00
4 HIGH EARLY CONCRETE FOR CURB & GUTTER LF 1,675.0 1,675.0 $ 0.39 $ 653.25 $ - $ 653.25
5 SINGLE POLY SHEET FOR CONCRETE CURB & GUTTER LF 1,675.0 1,675.0 $ 0.30 $ 502.50 $ - $ 502.50
6 RECONSTRUCT SANITARY MANHOLE EA 1.0 1.0 $ 1,200.00 $ 1,200.00 $ - $ 1,200.00
CHANGE ORDER NO. 1 $ 5,373.75 $ - $ 5,373.75
CHANGE ORDER NO. 2
1 FURNISH AND INSTALL ADDITIONAL CLASS 5. AGGREGATE BASE TON 935.0 935.0 $ 10.34 $ 9,667.90 $ $ 9,867.90
2 FURNISH AND INSTALL ADDITIONAL TYPE LV AGG. 3 NON - WEARING
0 COURSE TON 74.55 74.55 $ 37.60 $ 2,803.08 $ - $ 2,803.08
FURNISH AND INSTALL ADDITIONAL 4" DRAINTILE LF 294.0 294.0 $ 4.00 $ 1,176.00 $ $ 1,176.00
CHANGE ORDER NO. 2 $ 13,646.98 $ - $ 13,646.98
TOTAL COMPENSATING CHANGE ORDER NO. 3 $ 245,729.15 $ (2,113.48) $ 247,842.63
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