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HomeMy WebLinkAbout#11 - OV Phase 4 Final Pay Request STAFF REPORT DATE: February 4, 2020 CONSENT AGENDA ITEM: Old Village Phase 4: Street, Drainage and Utility Improvements – Accept Improvements and Approve Pay Request No. 9 (Final) SUBMITTED BY: Chad Isakson, Project Engineer REVIEWED BY: Kristina Handt, City Administrator Marty Powers, Public Works Director Jack Griffin, City Engineer ISSUE BEFORE COUNCIL: Should the City Council accept the Old Village Phase 4: Street, Drainage, and Utility Improvements and approve Pay Request No. 9 (Final) to A-1 Excavating, Inc? BACKGROUND: A-1 Excavating, Inc. was awarded a construction contract on June 5, 2018 to complete the Old Village Phase 4 Street, Drainage, and Utility Improvements. The work has been completed by the contractor including all punch list items. PROPOSAL DETAILS/ANALYSIS: A-1 Excavating, Inc., has submitted Partial Pay Request No. 9 (Final) in the amount of $45,171.26 which includes the full release of retainage. The contractor’s work has been reviewed by the Project Engineer and is fully completed in accordance with the Contract, Specifications, and Change Orders. The Project Engineer has prepared a Certificate of Completion indicating that all work is completed including all punch list items and is recommending acceptance of the improvements and release of final retainage. Project acceptance will initiate the one-year warranty period for the improvements. The one-year warranty will begin on February 4, 2020 and will extend through February 4, 2021. FISCAL IMPACT: The final total construction cost for the project is $1,695,426.81, which is 0.2% under the original contract award amount of $1,698,744.21. The project remains within the total project budget approved by Council. A breakdown comparing the total project costs at time of award to final costs are outlined in the table below. Authorized Project Final Project Costs TOTAL PROJECT COSTS: $2,313,000 $2,207,600 Breakdown: Street and Storm Sewer Improvements $1,235,500 $1,203,800 Sanitary Sewer Improvements $418,500 $381,500 Water System Improvements $372,500 $367,900 Park and Bituminous Trail Improvements $286,500 $254,400 RECOMMENDATION: Staff is recommending that the City Council consider, as part of the Consent Agenda, accepting the Old Village Phase 4: Street, Drainage and Utility Improvements and approving Pay Request No. 9 (Final) in the amount of $45,171.26. If removed from the consent agenda, the recommended motion for the action is as follows: “Move to accept the improvements and approve Pay Request No. 9 (Final) to A-1 Excavating, Inc. in the amount of $45,171.26 for the Old Village Phase 4: Street, Drainage and Utility Improvements”. ATTACHMENTS: 1. Partial Pay Estimate No. 9 (Final). 2. Certificate of Completion. PROJECT PAY FORM PARTIAL PAY ESTIMATE NO. PERIOD OF ESTIMATE TO PROJECT OWNER:CONTRACTOR: 1. Original Contract Amount 2. Net Change Order Sum 3. Revised Contract (1+2) 4. *Work Completed 5. *Stored Materials 6. Subtotal (4+5) 7. Retainage* 8. Previous Payments 9. Amount Due (6‐7‐8) *Detailed Breakdown Attached START DATE:ON SCHEDULE SUBSTANTIAL COMPLETION: FINAL COMPLETION:X ENGINEER'S CERTIFICATION: FOCUS ENGINEERING, Inc. DATE CONTRACTOR'S CERTIFICATION:CONTRACTOR DATE APPROVED BY OWNER:CITY OF LAKE ELMO, MINNESOTA DATE DATE No.Approval  Date Amount $1,698,744.21 Additions Deductions ‐$3,317.40 2 10/16/2018 $6,993.00 $1,695,426.81 1 6/5/2018 $24,518.00 $1,695,426.81 4 2/4/2020 $36,572.42 $1,695,426.81 3 2/4/2020 $1,744.02 $0.00 $1,650,255.55 $0.000.0% CONTRACT TIME TOTALS $33,255.02 $36,572.42 $45,171.26 NET CHANGE ($3,317.40) CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY 9 (FINAL) 1/24/202011/13/2019FROM OLD VILLAGE PHASE 4 IMPROVEMENTS PROJECT NO. 2017.157 CITY OF LAKE ELMO 3880 LAVERNE AVENUE NORTH LAKE ELMO, MN 55042 ATTN: JACK GRIFFIN, CITY ENGINEER A‐1 EXCAVATING INC. 408 26TH AVENUE PO BOX 90 BLOOMER, WI 54724 ATTN: AL GINGRAS 7/23/2018 6/21/2019 REVISED DAYS REMAINING 333 0 ‐217 10/20/2018 ORIGINAL DAYS BY BY YES NO The undersigned Contractor certifies that to the best of their  knowledge, information and belief the work covered by this payment  estimate has been completed in accordance with the contract  documents, that all amounts have been paid by the contractor for  work for which previous payment estimates was issued and payments  received from the owner, and that current payment shown herein is  now due. The undersigned certifies that the work has been reviewed and to the  best of their knowledge and belief, the quantities shown in this  estimate are correct and the work has been performed in accordance  with the contract documents. ENGINEER BY 1/24/2020 FOCUS Engineering, inc.PROJECT PAYMENT FORM 1/27/2020 PARTIAL PAY ESTIMATE NO. 9 (FINAL) OLD VILLAGE PHASE 4 IMPROVEMENTS CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2017.157 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 LS 1 $85,000.00 $85,000.00 0.00 $0.00 1.00 $85,000.00 2 ACRE 0.2 $11,000.00 $2,200.00 0.00 $0.00 0.25 $2,750.00 3 TREE 17 $550.00 $9,350.00 0.00 $0.00 20.00 $11,000.00 4 EACH 3 $220.00 $660.00 0.00 $0.00 3.00 $660.00 5 SY 516 $3.00 $1,548.00 0.00 $0.00 516.00 $1,548.00 6 LF 1284 $8.00 $10,272.00 0.00 $0.00 1,215.00 $9,720.00 7 LF 100 $5.00 $500.00 0.00 $0.00 7.00 $35.00 8 LF 300 $5.00 $1,500.00 0.00 $0.00 300.00 $1,500.00 9 LF 460 $5.00 $2,300.00 0.00 $0.00 620.00 $3,100.00 10 LF 1100 $5.50 $6,050.00 0.00 $0.00 0.00 $0.00 11 SY 5743 $3.00 $17,229.00 0.00 $0.00 5,743.00 $17,229.00 12 SY 1710 $2.50 $4,275.00 0.00 $0.00 1,710.00 $4,275.00 13 SY 2266 $2.50 $5,665.00 0.00 $0.00 2,356.00 $5,890.00 14 SY 369 $2.50 $922.50 0.00 $0.00 336.00 $840.00 15 SF 88 $2.50 $220.00 0.00 $0.00 41.40 $103.50 16 LF 50 $11.00 $550.00 0.00 $0.00 120.00 $1,320.00 17 LF 115 $12.00 $1,380.00 0.00 $0.00 127.00 $1,524.00 18 EACH 2 $125.00 $250.00 0.00 $0.00 2.00 $250.00 19 EACH 2 $225.00 $450.00 0.00 $0.00 2.00 $450.00 20 EACH 5 $350.00 $1,750.00 0.00 $0.00 5.00 $1,750.00 21 EACH 1 $7,000.00 $7,000.00 0.00 $0.00 1.00 $7,000.00 22 EACH 4 $350.00 $1,400.00 0.00 $0.00 4.00 $1,400.00 23 LF 180 $12.00 $2,160.00 0.00 $0.00 180.00 $2,160.00 24 LF 950 $8.00 $7,600.00 0.00 $0.00 865.00 $6,920.00 25 LF 276 $5.00 $1,380.00 0.00 $0.00 267.00 $1,335.00 26 LF 1265 $3.50 $4,427.50 0.00 $0.00 1,097.00 $3,839.50 27 LF 40 $25.00 $1,000.00 0.00 $0.00 40.00 $1,000.00 28 EACH 2 $55.00 $110.00 0.00 $0.00 0.00 $0.00 29 EACH 10 $250.00 $2,500.00 0.00 $0.00 10.00 $2,500.00 30 EACH 16 $225.00 $3,600.00 0.00 $0.00 17.00 $3,825.00 31 EACH 4 $950.00 $3,800.00 0.00 $0.00 4.00 $3,800.00 32 EACH 1 $350.00 $350.00 0.00 $0.00 1.00 $350.00 33 SF 50 $30.00 $1,500.00 0.00 $0.00 0.00 $0.00 34 CY 8030 $13.00 $104,390.00 0.00 $0.00 8,030.00 $104,390.00 35 CY 600 $18.00 $10,800.00 0.00 $0.00 122.30 $2,201.40 36 CY 5221 $14.20 $74,138.20 0.00 $0.00 5,221.00 $74,138.20 37 CY 420 $20.00 $8,400.00 0.00 $0.00 420.00 $8,400.00 38 SY 3493 $2.50 $8,732.50 0.00 $0.00 3,565.00 $8,912.50 39 CY 2085 $21.80 $45,453.00 0.00 $0.00 2,085.00 $45,453.00 40 HOUR 40 $145.00 $5,800.00 0.00 $0.00 38.00 $5,510.00 41 GAL 265 $1.50 $397.50 0.00 $0.00 399.00 $598.50 42 TON 447 $93.00 $41,571.00 0.00 $0.00 923.68 $85,902.24 43 TON 60 $93.00 $5,580.00 0.00 $0.00 193.19 $17,966.67 44 TON 147 $75.00 $11,025.00 0.00 $0.00 185.15 $13,886.25 45 TON 357 $79.00 $28,203.00 0.00 $0.00 370.54 $29,272.66 46 TON 119 $1.10 $130.90 0.00 $0.00 0.00 $0.00 47 TON 194 $72.00 $13,968.00 0.00 $0.00 181.00 $13,032.00 48 TON 378 $76.85 $29,049.30 0.00 $0.00 357.14 $27,446.21 49 TON 216 $88.96 $19,215.36 0.00 $0.00 244.09 $21,714.25 50 LF 495 $3.70 $1,831.50 0.00 $0.00 1,161.00 $4,295.70 51 LF 748 $10.00 $7,480.00 0.00 $0.00 462.00 $4,620.00 52 LS 1 $7,000.00 $7,000.00 0.00 $0.00 1.00 $7,000.00 53 EACH 4 $975.00 $3,900.00 0.00 $0.00 4.00 $3,900.00 54 EACH 3 $1,060.00 $3,180.00 0.00 $0.00 3.00 $3,180.00 55 EACH 1 $1,180.00 $1,180.00 0.00 $0.00 1.00 $1,180.00 56 LF 2455 $11.00 $27,005.00 0.00 $0.00 1,767.00 $19,437.00 57 LF 60 $16.50 $990.00 0.00 $0.00 0.00 $0.00 58 EACH 25 $405.00 $10,125.00 0.00 $0.00 10.00 $4,050.00 59 EACH 8 $620.00 $4,960.00 0.00 $0.00 8.00 $4,960.00 60 LF 1496 $47.00 $70,312.00 0.00 $0.00 1,520.00 $71,440.00 61 LF 176 $51.00 $8,976.00 0.00 $0.00 155.00 $7,905.00 62 LF 293 $54.00 $15,822.00 0.00 $0.00 277.00 $14,958.00 63 LF 412 $59.00 $24,308.00 0.00 $0.00 478.00 $28,202.00 64 LF 575 $151.00 $86,825.00 0.00 $0.00 575.00 $86,825.00 65 LF 116 $142.00 $16,472.00 0.00 $0.00 116.00 $16,472.00 66 LF 45 $162.00 $7,290.00 0.00 $0.00 45.00 $7,290.00 67 EACH 2 $3,230.00 $6,460.00 0.00 $0.00 2.00 $6,460.00 68 EACH 1 $1,550.00 $1,550.00 0.00 $0.00 1.00 $1,550.00 69 EACH 2 $2,060.00 $4,120.00 0.00 $0.00 2.00 $4,120.00 70 EACH 3 $2,490.00 $7,470.00 0.00 $0.00 3.00 $7,470.00 71 EACH 1 $8,325.00 $8,325.00 0.00 $0.00 1.00 $8,325.00 72 EACH 1 $3,380.00 $3,380.00 0.00 $0.00 1.00 $3,380.00 73 EACH 3 $3,780.00 $11,340.00 0.00 $0.00 3.00 $11,340.00 74 EACH 1 $9,080.00 $9,080.00 0.00 $0.00 1.00 $9,080.00 75 EACH 1 $11,050.00 $11,050.00 0.00 $0.00 1.00 $11,050.00 76 EACH 1 $23,000.00 $23,000.00 0.00 $0.00 1.00 $23,000.00 77 EACH 7 $325.00 $2,275.00 0.00 $0.00 7.00 $2,275.00 78 EACH 5 $370.00 $1,850.00 0.00 $0.00 5.00 $1,850.00 42" RC Pipe Sewer, Des 3006 CL III 18" RC Pipe Sewer, Des 3006 CL V 44" Span RC Pipe‐Arch Sewer, CL IIA Connect to Existing Sanitary Sewer Construct Drainage Structure 27" (w/ Casting) Construct Drainage Structure 2'x3' (w/ Casting) 12" RC Pipe Sewer, Des 3006 CL V Construct Drainage Structure Des. CC ‐ 48"  (w/ Casting) Construct Drainage Structure Des. CC ‐ 48"  Special (w/ 4' Sump, MH Baffle Construct Drainage Structure Des. CC ‐ 60"  (w/ Casting) Construct Drainage Structure Des. CC ‐ 72"  (w/ Casting) Construct Drainage Structure Des. CC ‐ 84"  (w/ Casting) Construct Drainage Structure Des. CC ‐ 96"  (w/ Casting) Construct Drainage Structure Des. CC ‐ 120"  (w/ Casting) 8"X4" PVC Wye, SDR 26 8"X6" PVC Wye, SDR 26 Geotextile Fabric, Type V Agg. Base, Cl. 6 (CV) (P) Street Sweeping Bit. Material for Tack Coat Type SP 9.5 Wearing Course Mix (2,B) (Parking Lots, Driveways & Bike Trails Type SP 12.5 Wearing Course Mix (3,C) Bituminous Wedge Paving Saw & Seal Joint (40' Intervals) Pipe Foundation Rock Trench Drain and Grate System Type SP 9.5 Wearing Course Mix (2,B) (Pickleball Courts) Type SP 9.5 Wearing Course Mix (3,B) Type SP 9.5 Wearing Course Mix (3,C) Type SP 12.5 Wearing Course Mix (2,B) (Pickleball Courts) Type SP 12.5 Wearing Course Mix (3,B) Draintile Cleanout Draintile Cleanout Casting (R‐1914‐A) 8" PVC Pipe Sewer (SDR 26) 12" RC Pipe Apron w/Trash Guard 15" RC Pipe Apron w/Trash Guard 18" RC Pipe Apron w/Trash Guard 4" PVC Perf. Edge Drain w/ Backfill & Wrap 4" PVC Pipe Sewer 36" Span RC Pipe‐Arch Sewer, CL IIA Salvage Lighting Unit 15" RC Pipe Sewer, Des 3006 CL V Remove Playground Edging Remove Tennis Court Fencing Remove Conductors and Conduit Pulverize Bituminous Pavement (P) Remove Retaining Wall Remove Bollards Remove Bituminous Tennis & Basketball Court Pavement Remove Concrete Driveway Pavement Remove Concrete Walk Remove Culvert Salvage and Install Wooden Fence & Archway Salvage Sign (Type C or Street Name Sign) Salvage & Install Sign Type C Salvage & Install Mailbox Assembly Remove Bituminous Driveway & Parking Lot Pavement Salvage Basketball Hoop & Pole Assembly Remove Gate Valve & Box Salvage & Install Landscape Steps (Incl. Mulch & Steps) Common Excavation (P) Subgrade Correction (EV)(Includes Select Granular Borrow ‐ Mod 5%) Select Granular Borrow ‐ Mod. 5% (CV) (P) Volleyball Court Sand (18" Depth) ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE DIVISION 1 Mobilization Clearing & Grubbing Clearing & Grubbing Remove Hydrant Remove Service Cabinet Remove Light Foundation Abandon Culvert Pipe Abandon Water Main Sawing Concrete Pavement (Full Depth) Sawing Bit Pavement (Full Depth) Grub Stump Remove Mulch Remove Concrete Curb & Gutter Remove Water Main Pipe QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE 79 EACH 1 $2,000.00 $2,000.00 0.00 $0.00 1.00 $2,000.00 80 EACH 10 $105.00 $1,050.00 0.00 $0.00 10.00 $1,050.00 81 EACH 10 $645.00 $6,450.00 0.00 $0.00 10.00 $6,450.00 82 LF 233 $37.00 $8,621.00 0.00 $0.00 264.00 $9,768.00 83 LF 164 $39.00 $6,396.00 0.00 $0.00 181.00 $7,059.00 84 LF 335 $36.00 $12,060.00 0.00 $0.00 297.00 $10,692.00 85 LF 625 $32.00 $20,000.00 0.00 $0.00 630.00 $20,160.00 86 EACH 22 $85.00 $1,870.00 0.00 $0.00 20.00 $1,700.00 87 EACH 6 $3,750.00 $22,500.00 0.00 $0.00 6.00 $22,500.00 88 LF 1496 $1.50 $2,244.00 0.00 $0.00 1,496.00 $2,244.00 89 SY 18 $36.00 $648.00 0.00 $0.00 10.60 $381.60 90 LF 200 $25.00 $5,000.00 0.00 $0.00 0.00 $0.00 91 LS 1 $8,000.00 $8,000.00 0.00 $0.00 1.00 $8,000.00 92 EACH 19 $200.00 $3,800.00 0.00 $0.00 21.00 $4,200.00 93 EACH 5 $490.00 $2,450.00 0.00 $0.00 4.00 $1,960.00 94 EACH 19 $360.00 $6,840.00 0.00 $0.00 20.00 $7,200.00 95 EACH 5 $680.00 $3,400.00 0.00 $0.00 4.00 $2,720.00 96 EACH 4 $1,700.00 $6,800.00 0.00 $0.00 5.00 $8,500.00 97 EACH 24 $200.00 $4,800.00 0.00 $0.00 22.00 $4,400.00 98 EACH 3 $180.00 $540.00 0.00 $0.00 3.00 $540.00 99 EACH 8 $4,290.00 $34,320.00 0.00 $0.00 7.00 $30,030.00 100 EACH 9 $1,300.00 $11,700.00 0.00 $0.00 9.00 $11,700.00 101 EACH 2 $1,650.00 $3,300.00 0.00 $0.00 5.00 $8,250.00 102 LF 705 $38.00 $26,790.00 0.00 $0.00 711.00 $27,018.00 103 LF 170 $45.00 $7,650.00 0.00 $0.00 130.00 $5,850.00 104 LF 128 $51.00 $6,528.00 0.00 $0.00 92.00 $4,692.00 105 LF 2120 $54.00 $114,480.00 0.00 $0.00 2,051.00 $110,754.00 106 LB 925 $8.00 $7,400.00 36.00 $288.00 1,429.00 $11,432.00 107 CY 10 $100.00 $1,000.00 0.00 $0.00 6.00 $600.00 108 SF 1605 $5.05 $8,105.25 0.00 $0.00 1,492.30 $7,536.12 109 SF 50 $6.75 $337.50 0.00 $0.00 80.00 $540.00 110 EACH 50 $7.40 $370.00 0.00 $0.00 40.00 $296.00 111 LF 400 $24.50 $9,800.00 0.00 $0.00 250.00 $6,125.00 112 LF 966 $14.50 $14,007.00 0.00 $0.00 1,052.00 $15,254.00 113 LF 2400 $14.00 $33,600.00 0.00 $0.00 2,190.00 $30,660.00 114 LF 630 $12.50 $7,875.00 0.00 $0.00 557.00 $6,962.50 115 LF 390 $28.00 $10,920.00 0.00 $0.00 659.00 $18,452.00 116 LF 300 $34.00 $10,200.00 0.00 $0.00 0.00 $0.00 117 SY 355 $67.00 $23,785.00 0.00 $0.00 617.40 $41,365.80 118 SY 500 $77.00 $38,500.00 0.00 $0.00 274.00 $21,098.00 119 SY 150 $58.00 $8,700.00 0.00 $0.00 154.00 $8,932.00 120 SF 20 $71.00 $1,420.00 0.00 $0.00 20.00 $1,420.00 121 EACH 1 $10,400.00 $10,400.00 0.00 $0.00 1.00 $10,400.00 122 EACH 1 $5,240.00 $5,240.00 0.00 $0.00 1.00 $5,240.00 123 EACH 1 $1,340.00 $1,340.00 0.00 $0.00 1.00 $1,340.00 124 EACH 4 $1,660.00 $6,640.00 0.00 $0.00 4.00 $6,640.00 125 EACH 4 $1,400.00 $5,600.00 0.00 $0.00 4.00 $5,600.00 126 LF 280 $12.40 $3,472.00 0.00 $0.00 300.00 $3,720.00 127 LF 950 $2.50 $2,375.00 0.00 $0.00 900.00 $2,250.00 128 LF 960 $1.45 $1,392.00 0.00 $0.00 864.00 $1,252.80 129 LS 1 $5,500.00 $5,500.00 0.00 $0.00 1.00 $5,500.00 130 SF 36 $60.00 $2,160.00 13.75 $825.00 24.75 $1,485.00 131 EACH 2 $385.00 $770.00 0.00 $0.00 2.00 $770.00 132 LF 80 $8.80 $704.00 0.00 $0.00 0.00 $0.00 133 LF 1250 $1.00 $1,250.00 0.00 $0.00 0.00 $0.00 134 LS 1 $6,600.00 $6,600.00 0.00 $0.00 1.00 $6,600.00 135 EACH 4 $1,650.00 $6,600.00 0.00 $0.00 4.00 $6,600.00 136 EACH 4 $4,400.00 $17,600.00 0.00 $0.00 4.00 $17,600.00 137 LF 360 $3.50 $1,260.00 0.00 $0.00 210.00 $735.00 138 EACH 8 $150.00 $1,200.00 0.00 $0.00 9.00 $1,350.00 139 CY 2382 $30.00 $71,460.00 0.00 $0.00 806.50 $24,195.00 140 SY 7563 $5.30 $40,083.90 0.00 $0.00 8,163.00 $43,263.90 141 ACRE 0.06 $10,450.00 $627.00 0.00 $0.00 0.03 $313.50 142 SY 250 $3.00 $750.00 0.00 $0.00 459.00 $1,377.00 143 SY 463 $8.60 $3,981.80 0.00 $0.00 0.00 $0.00 144 LF 750 $3.00 $2,250.00 0.00 $0.00 80.00 $240.00 145 SY 675 $9.00 $6,075.00 0.00 $0.00 455.00 $4,095.00 146 SY 45 $5.50 $247.50 0.00 $0.00 0.00 $0.00 147 EACH 3 $1,200.00 $3,600.00 0.00 $0.00 3.00 $3,600.00 $1,698,744.21 $1,113.00 $1,662,171.79 TOTALS ‐ BASE CONTRACT $1,698,744.21 $1,113.00 $1,662,171.79 CHANGE ORDER NO. 1 CO1‐1 LF 262 $59.00 $15,458.00 0.00 $0.00 262.00 $15,458.00 CO1‐2 EACH 2 $2,490.00 $4,980.00 0.00 $0.00 2.00 $4,980.00 CO1‐3 EACH 1 $3,780.00 $3,780.00 0.00 $0.00 1.00 $3,780.00 CO1‐4 EACH 2 $150.00 $300.00 0.00 $0.00 2.00 $300.00 TOTALS ‐ CHANGE ORDER NO. 1 $24,518.00 $0.00 $24,518.00 Sign, Type Special (Street Name) 4" Solid Line White Epoxy 4" Double Solid  Yellow Epoxy Color Coating for Pickleball Courts Pickleball Court Striping Epoxy Pickleball Net and Post System Silt Fence, Preassembled Storm Drain Inlet Protection Common Topsoil Borrow (Pulverized) (LV) B6 Concrete Curb B612 Concrete Curb & Gutter 2" Pressure Cleanout & Curbstop Assembly 2"x1‐1/4" Fused Tee 1‐1/4" Curb Stop & Box 4" PVC Sanitary Service Pipe ‐ Sch40 6" PVC Sanitary Service Pipe ‐ Sch40 1‐1/4" HDPE Service Pipe Construct Drainage Struct Des. CC‐48" (w/ Casting) SUBTOTAL ‐ DIVISION 1 Construct Drainage Struct Des. CC‐72" (w/ Casting) Storm Sewer Drain Inlet Protection Service Equipment Equipment Pad 2" HDPE Pressure Pipe Tracer Wire Box ‐ (at property line) Sanitary Sewer Manhole (10' Deep) Sewer Televising 2" Rigid Insulation Relocate Irrigation System Temporary Water Service 1" Corporation Stop 2" Corporation Stop 1" Curb Stop & Box 2" Curb Stop & Box Connect to Existing Water Main Water Main Fittings Random Rip‐Rap, Class III (includes Geotextile Fabric) 5" Concrete Walk 6" Concrete Walk ‐ Pedestrian Ramp Epoxy‐Coated Reinforcement Bars Temporary Rock Construction Entrance Connect to Existing Water Service Adjust Gate Valve Box Hydrant 6" Gate Valve & Box 8" Gate Valve & Box 1" Type K Copper Pipe 2" Type K Copper Pipe 6" Water Main DIP ‐ CL 52 (Poly Encased) 8" Water Main DIP ‐ CL 52 (Poly Encased) B618 Concrete Curb & Gutter 18" Concrete Ribbon Curb 24" Concrete Edging (Pickleball Court) Surmountable Concrete Curb (Playground) 6" Concrete Driveway Pavement 8" Concrete Driveway Pavement 6" Concrete Pavement Truncated Domes Service Cabinet 18" RC Pipe Sewer, Des 3006 CL V Light Foundation Install Lighting Unit 2" Non‐Metallic Conduit Underground Wire 1/C 8 AWG Underground Wire 1/C 12 AWG Traffic Control Sign Panels, Type C Sodding, Type Mineral Seeding (Seed Mixture Type 33‐261) Erosion Control Blanket Category 3N Turf Reinforcement Mat Category 1 Sediment Control Log Wood Playground Chips (12" Depth) Wood Landscape Mulch (4" thick) QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE CHANGE ORDER NO. 2 CO2‐1 LF 350 $12.94 $4,529.00 0.00 $0.00 350.00 $4,529.00 CO2‐2 CY 70 $35.20 $2,464.00 0.00 $0.00 70.00 $2,464.00 TOTALS ‐ CHANGE ORDER NO. 2 $6,993.00 $0.00 $6,993.00 CHANGE ORDER NO. 3 CO3‐1 EA 2 $150.00 $300.00 2.00 $300.00 2.00 $300.00 CO3‐2 LS 1 $1,141.02 $1,141.02 1.00 $1,141.02 1.00 $1,141.02 CO3‐3 LS 1 $303.00 $303.00 1.00 $303.00 1.00 $303.00 TOTALS ‐ CHANGE ORDER NO. 3 $1,744.02 $1,744.02 $1,744.02 COMPENSATING CHANGE ORDER NO. 4 CCO 4‐1 LS 1 ‐$36,572.42 ‐$36,572.42 0.00 $0.00 0.00 $0.00 TOTALS ‐ COMPENSATING CHANGE ORDER NO. 4 ‐$36,572.42 $0.00 $0.00 TOTALS ‐ REVISED CONTRACT $1,695,426.81 $2,857.02 $1,695,426.81 Concrete Core Drill for Sign Installation Replace Wood Staircase Removed for Storm Sewer Installation Catch Basin Casting Type Change Compensating Change Order Split Rail Fence High Early Concrete Mix