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Home My WebLink About#10 - Public Works Revisions Change OrderSTAFF REPORT DATE: July 5, 2022 REGULAR AGENDA ITEM: City Center-Public Works Addition Change Order-Public Works Revisions SUBMITTED BY: Kristina Handt, City Administrator BACKGROUND: At the November 3rd meeting, Council awarded bids for the new city center and public works addition. Also established at that time was Guaranteed Maximum Price (GMP) with H+U for construction costs. The GMP was $13,402,788. Per the city’s purchasing policy: Change Orders Change orders may occur due to City driven changes, errors and omissions, field directives, unforeseen/hidden conditions, regulatory requirements or changes that are contractor driven. Changes that need to be made during construction need to be addressed and approved in a timely manner in order to keep the project on schedule. 1) For a change order less than $100,000, which does not result in exceeding the overall project budget, the City Administrator may approve these. 2) At the discretion of the City Administrator, for a change order less than $100,000, but still within the scope of the overall project budget, it may be presented to the City Council for consideration and approval. 3) For any change order that results in exceeding the overall project budget, and/or exceeds $100,000 must be approved by the City Council. ISSUE BEFORE COUNCIL: Should Council approve the change order related to the Public Works Revisions for the City Center and Public Works Addition project? PROPOSAL: Attached is pricing for PR-12 Public Works Revisions which exceeds $100,000. This PR covers two things as noted from Leo A Daly: 1) Revisions to the Public Works Steel Package. o After Addendum 3 and before Addendum 4, back in Sept/Oct of 2021, 8 columns were revised upon final QC by our Structural Engineering Consultant and approximately 27 pieces of bracing were added at the public works addition. Unfortunately, the revisions were not clouded and therefore not picked up by the Steel Contractor. Most of the additional costs listed in this PR are related to the revisions that were supposed to be included in Addendum No. 4. LEO A DALY and H+U agree with the Steel Contractor’s request for additional compensation for these revisions as it would be unlikely any contractor would have picked up on the revision without it being clouded. o Of the approximately $65k of additional steel material modifications, approximately $5k of that were due to revisions made in the floor plans at the request of the City after learning of an error with the existing Public Works floor plan background which did not include an alternate that was built during the time of the original construction. 2) Revisions to the floor plan at the request of the City based upon the misalignment of the small addition in relation to the existing Public Works building. Space previously designed as storage space (less cost per square foot) was converted to more open office space, an enlargement of the conference room, and the creation of two private offices. With these revisions were increases in the amount of drywall, electrical / lighting requirements, HVAC loads, and other items that drive up the cost of the same area of construction. FISCAL IMPACT: With this pay request, the project remains within budget by using the contingency. OPTION: 1) Approve PR-12 2) Don’t approve PR-12 RECOMMENDATION: “Motion to approve PR-12 for the New City Center and Public Works Addition.” ATTACHMENTS: • Change Order-PR-12 H+U Construction | 5555 West 78th Street | Suite A | Minneapolis MN 55439 Phone: 952 831 5408 | Email: info@hu-construction.com | Web: hu-construction.com M E M O R A N D U M DATE: May 19, 2022 TO: Kristina Handt, City of Lake Elmo FROM: Luke Nelson, Hoffmann + Uhlhorn Construction, Inc. SUBJECT: Lake Elmo City Center Proposal Request #12 – Public Works Revised Layout Attached for your review is the deduct cost to perform the work outlined in PR#12 to make revisons to the storm shelter. H+U Construction finds the pricing to be an accurate reflection of work completed. Contractor/Supplier WS Description Amount Axel Ohman 330L Stoop Foundation, deduct block, seal existing concrete Add 4,702.00$ Axel Ohman 330M Stoop Foundation, deduct block, seal existing concrete Add 1,390.00$ AME 510 Erect additional steel - 27 steel tubes Add 5,958.00$ CSI 512 Additonal steel (including Add.3 missing items) Add 65,552.00$ Carciofini 0790L Caulk window sills, window perimeter, hm frame, casework, countertops Add 644.00$ Carciofini 0790M Caulk window sills, window perimeter, hm frame, casework, countertops Add 143.00$ TCH 810 Changes to Doors 011, 016, 017, 014B Add 1,357.00$ Quality Overhead Door 0833L Deduct storage shed coiling door Deduct (2,000.00)$ Quality Overhead Door 0833M Deduct storage shed coiling door Deduct (17,050.00)$ Commercial Drywall 0920L Revised framing Add 15,795.00$ Commercial Drywall 0920M Revised framing Add 8,906.00$ Commercial Flooring 0965L Additonal vinyl base Add 300.00$ Commercial Flooring 0965M Additonal vinyl base Add 275.00$ SCR 2300L Add GRDs, Controls, ductwork, & refrigeration Add 4,829.00$ SCR 2300M Add GRDs, Controls, ductwork, & refrigeration Add 10,061.00$ Vinco 2600L Changes to fire alarm and electrical layout changes Add 11,000.00$ Vinco 2600M Changes to fire alarm and electrical layout changes Add 12,131.00$ Ebert 3210L Deduct bollards and asphalt paving Deduct (978.00)$ Ebert 3120M Deduct bollards and asphalt paving Deduct (2,179.00)$ Subtotal 120,836.00$ Bond Cost (.96%)1,160.03$ Subtotal 121,996.03$ H+U Fee (.65%)792.97$ Total 122,789$ Please, review and provide comments and/or approval. Let me know if you have questions or need additional information. Attachments – 34 pages Address Hours Trade Hourly Rate Total Quantity Rate Total Total 22 Laborer $92.20 2,028.40$ 18 $4.00 72.00$ -$ Laborer Foreman $97.20 -$ 3.5 $146.00 511.00$ -$ Bricklayer $100.04 -$ 1 $414.00 414.00$ -$ -3 Bricklayer Foreman $106.22 (318.66)$ 4 $110.00 440.00$ -$ Finisher $97.66 -$ 60 $2.50 150.00$ -$ 11 Finisher Foreman $102.29 1,125.19$ 36 ($11.00)(396.00)$ -$ Carpenter $98.98 -$ -$ -$ 14 Carpenter Foreman $102.84 1,439.76$ -$ -$ 49er/Operator $98.15 -$ -$ -$ Truck Driver / Trucking $294.00 -$ -$ -$ Supervisor $152.00 -$ -$ -$ Time and a Half Premium $38.00 -$ -$ -$ Double Time $78.00 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 72.36$ -$ Subtotals 4,274.69$ 1,263.36$ -$ 5,538.05$ Sub-Contracted Work 5%-$ Overhead & Profit 10%553.81$ Total Cost Labor $4,702.16 Material $1,389.84 6,092$ Below are the added costs for PR 12 (added stoop with foundation, eliminated 36 rf block, added sealing two rooms of existing concrete floor)(note that keynote 5 was added on ST205 for a concrete ramp, but this is not called out anywhere and therefore not included in this pricing) Labor Performance Bond for Extra Sales Tax LS rebar Gal sealer SF symons forms RF block Materials (with tax) / Equipment Sub-Contractors CompanyMaterial LF formwork and stakes CY added concrete Total before overhead and profit General Contractor Attention Date Task 247 West 61st Street Minneapolis, MN 55419 Scope of Work Description: Jordan Boeser Estimator / Project Manager Cell 612-490-3724 Office 612-861-6025 Email Jordan@axelohman.com Lake Elmo Public Facilities H & U Lucas Nelson 4/18/2022 Project 1 Lucas Nelson From:scott ameconstructioncorp.com <scott@ameconstructioncorp.com> Sent:Monday, April 18, 2022 9:08 AM To:Lucas Nelson Subject:Re: [External] New PR - No.12: PR 12 - Public Works Revised Layout Lucas A.M.E. Construction has an add of $5,958.00 for PR #12. 38 man hours @ $90 per hour $3,420 14 hours truck & welder @ $32 per hour $448 5 hours crane @ $238 per hour $1,190 28 hours boom lift @ $28 per hour $784 Bond @ 2% $116 Total $5,958 I picked up twenty-seven added tubes to install. R.Scott Vickerman A.M.E. Construction Corp. Estimator / Owner scott@ameconstructioncorp.com Office: (952)449-8866 / Mobile (612) 919 2281 From: Lucas Nelson <lnelson@hu-construction.com> Sent: Monday, April 18, 2022 8:44 AM To: scott ameconstructioncorp.com <scott@ameconstructioncorp.com> Subject: RE: [External] New PR - No.12: PR 12 - Public Works Revised Layout Scott, As far as we can tell it was included in Addendum #3 or the bid set. Still haven’t gotten an answer as to why from the design team. Consider it part of PR#12. Thanks, Luke Nelson Project Manager JOINT SEALANTS FIRESTOPPING RESTORATION TRAFFIC COATINGS EXPANSION JOINT SYSTEMS To: H&U Construction Date:April 21, 2022 Project:Lake Elmo Public Facilities Location:Lake Elmo, MN Architect:Leo A Daly Plan Date:September 10, 2021 Section: Joint Sealants PR#12 Base Bid Scope of Work Bid Price: $787.00 Labor: $644.00(7 hours @$92.00/HR) Materials: $143.00(10% Markup) (1 case urethane sealant-misc. colors @ $130.00/case) Caulk additional interior window sills Caulk additional interior window perimeter finish beads Caulk additional hollow metal door frame perimeter Caulk additional vertical joints between casework and wall Caulk additional countertops to wall Exclusions: Exterior window perimeters Wall expanison joints Respectfully Submitted, Adam Bauchle Project Manager/Estimator PROPOSAL This proposal is offered and based on the terms and conditions of the Minnesota AGC Subcontract or AIA Contract A201 With no additional terminology or riders Pricing includes labor, material, and equipment Sales tax is included unless noted otherwise Pricing is subject to acceptance within 60 calendar days from date of proposal 12101 NICOLLET AVE S BURNSVILLE, MN 55337 PH: 952.252.0303 FAX 952.252.0304 WWW.CARCIOFINI.COM A SMALL BUSINESS ENTERPRISE 128 35TH STREET SE ROCHESTER, MN 55904 507-281-2772 507-281-2430 fax To H & U CONSTRUCTION ATTN: LUKE Date 5/16/2022 Address Phone Project PR #12 Location: We propose to furnish the following: DELETE STORAGE SHED DOOR QTY 1 12' X 12' RAYNOR SERIES "DURACOIL IF" COILING DOOR INTERIOR FACE OF WALL MOUNT CHOICE OF 187 RAL COLORS 22 GAUGE EXTERIOR / 24 GAUGE INTERIOR SLAT POLYURETHANE INSULATION - 8 R VALUE 25,000 CYCLE SPRING ASSEMBLY HOOD BAFFLE & GUIDE VINYL RAYNOR SERIES "CSH 211" 1/2 HP COMMERCIAL OPERATOR SPREADER BAR - CHAIN HOIST - STANDARD THREE BUTTON STATION PHOTO SAFETY EYES - RECEIVER W/ (2) FULL CONTROL REMOTES DEDUCT MATERIALS -$17,050.00 DEDUCT LABOR -$2,000.00 TOTAL DEDUCT -$19,050.00 ESTIMATE ONLY - FINAL PRICE TO BE DETERMINED WHEN ORDER IS PLACED ELECTRICAL WIRING IS NOT INCLUDED Terms:BALANCE DUE UPON COMPLETION OF OUR JOB Service Charge of 11/2% per month added after 30 days DATE INSTALLATION DESIRED 10-12 WEEKS FROM ORDER DATE NET TOTAL Openings are to be prepared by others in accordance with our specifications. The above price does not include glass, glazing, painting or wiring for electric operator, unless included in the above proposal. Above proposal is made for prompt acceptance. PLEASE SIGN AND RETURN A COPY. THANK YOU! We accept above proposal: BY:__________________________________________ BY: BEN PEHLING DATE ________________________________________ RAYNOR garage doors DATE JOB NAME PROJECT MANAGER QTY DESCRIPTION SIZE UNIT PRICE AMOUNT ROOM NUMBER -$ LOCATION OF WORK -$ -$ DESCRIPTION OF WORK -$ -$ -$ -$ TASK/CLASSIFICATION HOURS RATE AMOUNT -$ ADD -$ -$ Framing 85.00 104.50 8,882.50$ -$ Heavy Gauge Framing 22.00 104.50 2,299.00$ -$ Hang Sheathing/Caulking 57.00 104.50 5,956.50$ -$ Insulation 17.00 104.50 1,776.50$ -$ Taping 43.00 104.50 4,493.50$ -$ DEDUCT -$ -$ Framing -50.00 104.50 (5,225.00)$ -$ Heavy Gauge Framing 0.00 104.50 -$ -$ Hang Sheathing/Caulking -28.00 104.50 (2,926.00)$ -$ Insulation -7.00 104.50 (731.50)$ -$ Taping -20.00 104.50 (2,090.00)$ -$ -$ -$ TOTAL LABOR 119.00 HRs 12,435.50$ -$ -$ DESCRIPTION QTY RATE AMOUNT -$ Air Barrier-Henkemeyer 848.00$ -$ Shop Drawings: VAA 800.00$ -$ TOTAL SUBCONTRACTOR 1,648.00$ -$ -$ DESCRIPTION DAYS RATE AMOUNT -$ Shop Drawings -$ -$ -$ -$ -$ TOTAL MATERIALS -$ TOTAL EQUIPMENT -$ -$ 12,435.50$ 1,648.00$ -$ 14,083.50$ -$ 1,243.55$ 82.40$ -$ 385.24$ 15,794.69$ SUNCONTRACTOR EQUIPMENT/OTHER Notes:SUBTOTALS MATERIAL LABOR SUBCONTRACTOR EQUIPMENT/OTHER SUBTOTAL (SELF-PERFORMED) OH/P (10%) (SUBCONTRACTOR) OH/P (5%) BOND PREMIUM PLEASE PAY THIS AMOUNT Revision to Layout of the Public Works LABOR MATERIAL SUMMARY OF WORK Public Works Addition REASON PR#012 - Revised Public Works Lake Elmo City Center CDI FOREMAN TBD Rodney Hintz RFCO # PR-12 (Labor) Request for Change Order CUSTOMER H+U Construction 4/25/2022 1550 - 91st Ave. NE, Suite #304 Blaine MN, 55449 www.commercialdrywall.net DATE JOB NAME PROJECT MANAGER QTY DESCRIPTION SIZE UNIT PRICE AMOUNT ROOM NUMBER 12.00 600T125-54 10' 54.20 650.40$ LOCATION OF WORK 8.00 600S162-54-UP 12' 78.80 630.40$ 27.00 600S162-54 12' 78.80 2,127.60$ DESCRIPTION OF WORK -70.00 800S162-33 16' 53.55 (3,748.50)$ -16.00 800T125-33 10' 33.50 (536.00)$ 1.00 S975 (Stiff Clip) Carton 286.50 286.50$ 10.00 5/8" Gypsum Sheathing 4x8 31.70 317.00$ TASK/CLASSIFICATION HOURS RATE AMOUNT 1.00 Sill Seal Roll 7.50 7.50$ -$ 10.00 250T200-18 10' 18.00 180.00$ -$ 10.00 250T125-18 10' 13.40 134.00$ -$ 55.00 250S125-18 12' 16.10 885.50$ -$ 15.00 362ST250-33 10' 36.50 547.50$ -$ 15.00 362T125-18 10' 16.50 247.50$ -$ 29.00 362S125-18 12' 19.80 574.20$ -$ 82.00 362S125-18 19' 31.35 2,570.70$ -$ 56.00 5/8" Type X Gypsum Board 4x10 24.00 1,344.00$ -$ 9.00 Joint Compound Box 19.50 175.50$ -$ 12.00 Cornerbead 10' 9.00 108.00$ -$ 4.00 Zip Bead 10' 8.00 32.00$ -$ 12.00 CP606 Sound Caulk Tube 9.50 114.00$ -$ 2.00 CP606 Sound Caulk (Pails) Pail 245.00 490.00$ TOTAL LABOR 0.00 HRs -$ 100.00 Mineral Wool Deck Plugs LF 1.55 155.00$ 16.00 R11x16" UFB Insulation Bag 73.40 1,174.40$ DESCRIPTION QTY RATE AMOUNT 2.00 R19x16" UFB Insulation Bag 62.40 124.80$ Air Barrier-Henkemeyer 383.00$ -17.00 R25x16" UFB Insulation Bag 72.00 (1,224.00)$ Shop Drawings: VAA -$ 1.00 Hilti XU-17 B3MX Pins Box 165.00 165.00$ TOTAL SUBCONTRACTOR 383.00$ -$ -$ DESCRIPTION DAYS RATE AMOUNT -$ -$ -$ -$ -$ -$ TOTAL MATERIALS 7,533.00$ TOTAL EQUIPMENT -$ 7,533.00$ -$ 383.00$ -$ 7,916.00$ -$ 753.30$ 19.15$ -$ 217.21$ 8,905.66$ SUNCONTRACTOR EQUIPMENT/OTHER Notes:SUBTOTALS MATERIAL LABOR SUBCONTRACTOR EQUIPMENT/OTHER SUBTOTAL (SELF-PERFORMED) OH/P (10%) (SUBCONTRACTOR) OH/P (5%) BOND PREMIUM PLEASE PAY THIS AMOUNT Revision to Layout of the Public Works LABOR MATERIAL SUMMARY OF WORK Public Works Addition REASON PR#012 - Revised Public Works Lake Elmo City Center CDI FOREMAN TBD Rodney Hintz RFCO # PR-12 (Materials) Request for Change Order CUSTOMER H+U Construction 4/25/2022 1550 - 91st Ave. NE, Suite #304 Blaine MN, 55449 www.commercialdrywall.net 4/21/2022 Henkemeyer Coatings P.O Box 459 Clearwater, MN 55320 P 320.558.4447 F 320.558.4448 info@henkemeyercoatings.com henkemeyercoatings.com Change Order Note: This change order becomes part of and in conformance with the existing contract. We agree hereby to make changes(s) specified at this price: $ Previous Contract Amount: $ Revised Contract Amount: $ Authorized Signature: __________________________(Contractor) Date of Agreement: _____________________ Payment will be made as follows: Accepted – The above prices and specification of this Change Order are satisfactory and are hereby accepted. All work to be performed under same terms and conditions as specified in the original contact unless otherwise stipulated. Authorized Signature: ______________________________(Owner) Date of Agreement: _____________________ Change order includes labor, materials, furnished and installed for: PR#12 Labor and Milledge: $848.00 Tax Exempt Materials: $383.00 (membrane flashing, adhesive, caulk, and sundries) Proposal submitted to: Commercial Drywall Job Name: Lake Elmo City Center Attention: Rodney Hintz Job Location: Lake Elmo, MN ADDITIONAL SERVICES AGREEMENT #1 April 18, 2022 Rodney Hintz Vice President Commercial Drywall, Inc 1550 91st Avenue NE, STE 304 Blaine, MN 55449 Subject: Professional Services Proposal Lake Elmo City Center Lake Elmo, MN Dear Rodney, This ASA is intended to document the structural engineering scope changes from the original agreement dated October 11th, 2021. DESCRIPTION OF ADDITIONAL SERVICES: 1. Changes resulting from PR 12 dated 03-31-2022 a) AE104 – Floor Plan Public Works -Revised plan including additional window openings in stud wall Estimated Total hours (Engineer 3hrs, Drafting 3hr) Estimated Fee 3*150 + 120*3 ~ $810 Compensation for our services will be on a fixed basis: Total Additional Service Fee………$800 If this ASA meets with your approval, please sign and return one copy. This ASA is in addition to the agreement currently in place. It does not replace any of the Terms and Conditions previously agreed. Commercial Drywall, INC Accepted this _________ day of _______________________, 2022. Sincerely; VAA, LLC ______________________________ Officer Joel Sherman, P.E. (MN) ______________________________ Senior Structural Engineer Title To:PR #:12 ITEM(S) #:1 Attn: Date: From: Project: ITEM #1 Scope of Change: Labor:110.00 X $100.00 /hr $11,000.00 Material:$12,131.00 X 1 =$12,131.00 Equipment:$0.00 X 1 =$0.00 Permit:$0.00 X 1 =$0.00 Misc:$0.00 X 1 =$0.00 Mark-Up (10%):$23,131.00 X 0.00%=$0.00 Subcontractor:$0.00 X 0 =$0.00 Sub Mark-Up (5%):$0.00 X 0.00%=$0.00 Tax:$12,131.00 X 0.00%=$0.00 Bond:$23,131.00 X 0.00%=$0.00 TOTAL:=$23,131.00 Total Add: 5/4/2022 Date PROPOSAL REQUEST #12-TM H&U Construction 5555 West 78th Street, Suite A Minneapolis, MN 55439 Luke Nelson 5/4/2022 Terry Heidemann Lake Elmo City Center Revise public works layout per PR #12 Vinco Inc. This PR is valid for (30) days from the date of issue. If this PR is not approved within (30) days Vinco reserves the right to revise the pricing as necessary. $23,131.00 Terry Heidemann Terry Heidemann Commercial Department Manager Corcoran, MN 55357 23350 County Road 10 Ph : 763-498-7844 Change Proposal Phone: Job:6517 Lake Elmo CC & PW Asph Pave L Number: Date: 2 4/21/22 To:Luke Nelson H & U Construction 5555 West 78th Street Suite A Minneapolis, MN 55439 Ph: (952)831-5408 Description:PR #12 Proposed are the following changes: Deduct bollards = 2 hours @ $98/hr = <$196.00> Deduct asphalt pavng = <$782.43> The total amount to provide this work is .................................................................................................. $-978.43 (Please refer to attached sheet for details.) If you have any questions, please contact me at 763-498-7844. Submitted by:Approved by: Date: David Swanson, Project Manager Ebert Constuction Pricing subject to review/change if not approved within 14 days of receipt. Page 1 of 2 Corcoran, MN 55357 23350 County Road 10 Ph : 763-498-7844 Change Proposal 2 Price Breakdown Continuation Sheet Description:PR #12 Description PriceMaterial Subcontract OtherEquipmentLabor Concrete Paving $-196.00$-196.00 Asphalt Paving $-782.43$-782.43 Subtotal:$-978.43 Total: $-978.43 Page 2 of 2 1 David Swanson From:John Anderson <JohnA@nwasphalt.net> Sent:Thursday, April 21, 2022 12:39 PM To:David Swanson Subject:RE: New PR - No.12: PR 12 - Public Works Revised Layout Hi David, The HD paving on this project is bid at 17.37 per SY (mix and tack only). I take off 165 SY at the Ideal Ave. site: 165 x 17.37 = <2866.05>. M = 2083.62 L = 782.43 Thank you, John Anderson E-mail johna@nwasphalt.net Cell : 952 292 8458 From: David Swanson <dswanson@ebertconst.com> Sent: Wednesday, April 20, 2022 11:36 AM To: John Anderson <JohnA@nwasphalt.net> Subject: FW: New PR - No.12: PR 12 - Public Works Revised Layout John, Please see below link to PR #12. Looks like they are taking away all the asphalt at the second site. Thank you, David Swanson | Project Manager Concrete/Masonry | Cell: 763-614-7835 23350 County Road 10, Corcoran, MN 55357 | Phone: 763-498-7844 | Fax: 763-498-9951 |  Web www.ebertconst.com From: Luke Nelson (H+U Construction) <HU@procoretech.com> Sent: Friday, April 15, 2022 3:48 PM To: David Swanson <dswanson@ebertconst.com> Subject: New PR - No.12: PR 12 - Public Works Revised Layout Lake Elmo Public Facilities More details: View online | View PDF Corcoran, MN 55357 23350 County Road 10 Ph : 763-498-7844 Change Proposal Phone: Job:6518 Lake Elmo CC & PW Asph Pave M Number: Date: 2 4/21/22 To:Luke Nelson H & U Construction 5555 West 78th Street Suite A Minneapolis, MN 55439 Ph: (952)831-5408 Description:PR #12 Proposed are the following changes: Deduct Bollards = <$95.02> Deduct asphalt paving = <$2083.62> The total amount to provide this work is .................................................................................................. $-2,178.64 (Please refer to attached sheet for details.) If you have any questions, please contact me at 763-498-7844. Submitted by:Approved by: Date: David Swanson, Project Manager Ebert Constuction Pricing subject to review/change if not approved within 14 days of receipt. Page 1 of 2 Corcoran, MN 55357 23350 County Road 10 Ph : 763-498-7844 Change Proposal 2 Price Breakdown Continuation Sheet Description:PR #12 Description PriceMaterial Subcontract OtherEquipmentLabor Concrete Paving $-95.02$-95.02 Asphalt Paving $-2,083.62$-2,083.62 Subtotal:$-2,178.64 Total: $-2,178.64 Page 2 of 2 1 David Swanson From:John Anderson <JohnA@nwasphalt.net> Sent:Thursday, April 21, 2022 12:39 PM To:David Swanson Subject:RE: New PR - No.12: PR 12 - Public Works Revised Layout Hi David, The HD paving on this project is bid at 17.37 per SY (mix and tack only). I take off 165 SY at the Ideal Ave. site: 165 x 17.37 = <2866.05>. M = 2083.62 L = 782.43 Thank you, John Anderson E-mail johna@nwasphalt.net Cell : 952 292 8458 From: David Swanson <dswanson@ebertconst.com> Sent: Wednesday, April 20, 2022 11:36 AM To: John Anderson <JohnA@nwasphalt.net> Subject: FW: New PR - No.12: PR 12 - Public Works Revised Layout John, Please see below link to PR #12. Looks like they are taking away all the asphalt at the second site. Thank you, David Swanson | Project Manager Concrete/Masonry | Cell: 763-614-7835 23350 County Road 10, Corcoran, MN 55357 | Phone: 763-498-7844 | Fax: 763-498-9951 |  Web www.ebertconst.com From: Luke Nelson (H+U Construction) <HU@procoretech.com> Sent: Friday, April 15, 2022 3:48 PM To: David Swanson <dswanson@ebertconst.com> Subject: New PR - No.12: PR 12 - Public Works Revised Layout Lake Elmo Public Facilities More details: View online | View PDF