HomeMy WebLinkAbout#10 - Section 16 Sanitary Sewer STAFF REPORT
DATE: November 1, 2022
CONSENT
AGENDA ITEM: Accept Improvements, Approve Compensating Change Order No. 2, and Approve Pay Request No. 3 (Final) for Section 16 Sanitary Sewer Extension
SUBMITTED BY: Jack Griffin, City Engineer REVIEWED BY: Kristina Handt, City Administrator Marty Powers, Public Works Director Chad Isakson, Assistant City Engineer
ISSUE BEFORE COUNCIL: Should the City Council accept the improvements, approve Compensating
Change Order No. 2 and approve Pay Request No. 3 (Final) for the Section 16 Sanitary Sewer Extension?
BACKGROUND: Park Construction Company was awarded a construction contract on May 3, 2022 to complete the Section 16 Sanitary Sewer Extension project. The contractor has now completed the work in
accordance with the contract, plans, and specifications, including all punch list items. PROPOSAL DETAILS/ANALYSIS: A compensating change order has been prepared and executed for
the project to reconcile the estimated and actual quantities installed. With approval of this compensating change order the contract amount will be adjusted to reflect the actual final project quantities. In addition, Park Construction Company has submitted Partial Pay Request No. 3 (Final) in the amount of $21,697.64.
The Project Engineer has prepared a Certificate of Completion indicating that all work is completed, including all punch list items, and is recommending the 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 November 1, 2022 and will extend through November 1, 2023. FISCAL IMPACT: None. Final payment is being recommended within the authorized scope and budget for the project. The final construction contract amount of $420,481.66 is 1.5% under the original construction contract amount of $426,911.00. The compensating change order will officially decrease the final construction contract amount by $8,896.68. The estimated final total project cost is $552,300 compared to an approved total project budget of $616,600. The estimated final total project cost includes a $7,000 contingency to account for final professional invoices and warranty period inspections.
RECOMMENDATION: Staff is recommending that the City Council, as part of the Consent Agenda, accept the improvements, approve Compensating Change Order No. 2 and approve Pay Request No. 3
(Final) for the Section 16 Sanitary Sewer Extension. If removed from the consent agenda, the recommended motion for the action is as follows: “Move to accept the improvements for the Section 16 Sanitary Sewer Extension, approve
Compensating Change Order No. 2 decreasing the contract amount by $8,896.68, and approve Pay Request No. 3 (Final) to Park Construction Company in the amount of $21,697.64”. ATTACHMENTS:
1. Compensating Change Order No. 2.
2. Partial Pay Estimate No. 3 (Final).
3. Certificate of Completion.
CONTRACT CHANGE ORDER FORM
CHANGE ORDER NO. 2 DATE:
TO:
UNIT
Amount of Original Contract $
Sum of Additions/Deductions approved to date (CO #1) $
Contract Amount to date $
Amount of this Change Order (ADD) (DEDUCT) (NO CHANGE)$
Revised Contract Amount $
The Contract Period for Completion will be (UNCHANGED) (INCREASED) (DECREASED)days
APPROVED BY ENGINEER: FOCUS Engineering, inc. APPROVED BY CONTRACTOR
DATE DATE
APPROVED BY OWNER: CITY OF LAKE ELMO, MINNESOTA
DATE DATE
BYENGINEER
9/27/2022
426,911.00
2,467.34
429,378.34
(8,896.68)
420,481.66
Park Construction, 1481 81st Ave NE, Minneapolis, MN 55432
SECTION 16 INFRASTRUCTURE IMPROVMENTS
PROJECT NO. 2021.116
September 27, 2022
This Document will become a supplement to the Contract and all provisions will apply hereto. The Contract Documents are modified as follows
upon execution of this Change Order.
INCREASE/(DECREASE)ITEM
NET CONTRACT CHANGE ($8,896.68)
CITY OF LAKE ELMO, MINNESOTA
BYBY
CHANGE ORDER DESCRIPTION / JUSTIFICATION:
Per the project Contract Documents the original contract amount and basis of award is established using the estimated quantities for each item of work listed in
the bid schedule and multiplying them by the Contractor’s corresponding unit bid price. The Contractor is paid for the actual final quantities installed on the
project at the unit bid prices.
At the completion of the project, a compensating change order is prepared to revise the estimated quantities for each work item listed in the bid schedule to the
actual quantities installed and the corresponding Contract Amount is revised accordingly.
This compensating change order reflects a net decrease to the contract amount by $8,896.68.
Attachments (list documents supporting change):N/A
DESCRIPTION OF PAY ITEM QTY UNIT PRICE
**See attached itemization
FOCUS Engineering, inc.CHANGE ORDER FORM
CHANGE ORDER NO. 2
SECTION 16 INFRASTRUCTURE IMPROVMENTS
CITY OF LAKE ELMO, MINNESOTA
PROJECT NO. 2021.116
QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT NET CHANGE AMOUNT
1 LS 1 $40,300.00 $40,300.00 1 $40,300.00 0 $0.00
2 ACRE 0.6 $8,700.00 $5,220.00 0.6 $5,220.00 0 $0.00
3 EACH 10 $325.00 $3,250.00 10 $3,250.00 0 $0.00
4 LF 150 $48.50 $7,275.00 146.5 $7,105.25 -3.5 -$169.75
5 SY 2003 $7.50 $15,022.50 2003 $15,022.50 0 $0.00
6 LF 894 $3.05 $2,726.70 907.5 $2,767.88 13.5 $41.18
7 CY 405 $25.40 $10,287.00 405 $10,287.00 0 $0.00
8 CY 1000 $0.01 $10.00 462 $4.62 -538 -$5.38
9 CY 901 $29.00 $26,129.00 901 $26,129.00 0 $0.00
10 CY 1306 $29.00 $37,874.00 1306 $37,874.00 0 $0.00
11 SY 600 $3.15 $1,890.00 102 $321.30 -498 -$1,568.70
12 HR 15 $145.00 $2,175.00 12 $1,740.00 -3 -$435.00
13 GAL 122 $4.05 $494.10 75 $303.75 -47 -$190.35
14 TON 370 $100.00 $37,000.00 363.2 $36,320.00 -6.8 -$680.00
15 TON 260 $116.00 $30,160.00 263.9 $30,612.40 3.9 $452.40
16 TON 4 $291.00 $1,164.00 3 $873.00 -1 -$291.00
17 EACH 4 $6,380.00 $25,520.00 4 $25,520.00 0 $0.00
18 EACH 1 $11,100.00 $11,100.00 1 $11,100.00 0 $0.00
19 LF 19 $310.00 $5,890.00 19.3 $5,983.00 0.3 $93.00
20 LF 7 $474.00 $3,318.00 6.38 $3,024.12 -0.62 -$293.88
21 LF 841 $82.40 $69,298.40 838.5 $69,092.40 -2.5 -$206.00
22 LF 841 $3.30 $2,775.30 838.5 $2,767.05 -2.5 -$8.25
23 LF 40 $1,600.00 $64,000.00 40 $64,000.00 0 $0.00
24 TON 100 $10.00 $1,000.00 0 $0.00 -100 -$1,000.00
25 SY 15 $26.20 $393.00 0 $0.00 -15 -$393.00
26 LF 150 $24.10 $3,615.00 80 $1,928.00 -70 -$1,687.00
27 LS 1 $4,900.00 $4,900.00 1 $4,900.00 0 $0.00
28 LF 1120 $1.70 $1,904.00 1298 $2,206.60 178 $302.60
29 EA 1 $1,520.00 $1,520.00 1 $1,520.00 0 $0.00
30 LF 300 $2.30 $690.00 0 $0.00 -300 -$690.00
31 CY 100 $45.30 $4,530.00 0 $0.00 -100 -$4,530.00
32 SY 1000 $1.55 $1,550.00 1019 $1,579.45 19 $29.45
33 ACRE 0.6 $1,250.00 $750.00 0.79 $987.50 0.19 $237.50
34 EACH 4 $150.00 $600.00 7 $1,050.00 3 $450.00
35 SF 16 $11.50 $184.00 16 $184.00 0 $0.00
36 LF 730 $1.10 $803.00 1855 $2,040.50 1125 $1,237.50
37 LF 26 $10.50 $273.00 24 $252.00 -2 -$21.00
38 LF 600 $2.20 $1,320.00 795 $1,749.00 195 $429.00
BASE BID $426,911.00 $418,014.32 -$8,896.68
CHANGE ORDER NO. 1
CO1-1 LS 1 $2,467.34 $2,467.34 1 $2,467.34 0.00 $0.00
TOTALS - CHANGE ORDER NO. 1 $2,467.34 $2,467.34 $0.00
TOTALS - REVISED CONTRACT $429,378.34 $420,481.66 -$8,896.68
TOTAL TO DATE
TYPE SP 12.5 WEARING COURSE MIX (3,B)
AGGREGATE BASE CLASS 5 (P)
TYPE SP 9.5 WEARING COURSE MIXTURE (3,C)
TYPE SP 9.5 WEARING COURSE MIXTURE (2,C) - BIKE PATH
SANITARY MANHOLE (48") W/ CASTING (0-10')
ITEM DESCRIPTION OF PAY ITEM UNIT
CONTRACT
BITUMINOUS MATERIAL FOR TACK COAT
SAWING BIT PAVEMENT (FULL DEPTH)
COMPENSATING CHANGE ORDER
NO. 2
ROCK EXCAVATION IN SANITARY SEWER PIPE ZONE
MOBILIZATION
CLEAR & GRUB
SALVAGE & INSTALL SIGN (TYPE C OR STREET NAME SIGN)
REMOVE & REPLACE CONCRETE CURB AND GUTTER (B618)
REMOVE BITUMINOUS PAVEMENT
SUBGRADE CORRECTION (EV) (INCLUDES SGB - MOD 5% )
SELECT GRANULAR BORROW (MOD - 5%) (CV) (P)
COMMON EXCAVATION (EV)
GEOTEXTILE FABRIC TYPE V
STREET SWEEPING
SANITARY MANHOLE (60") W/ CASTING (0-10')
SANITARY SEWER MANHOLE EXTRA DEPTH (48") (OVER 10')
SANITARY SEWER MANHOLE EXTRA DEPTH (60") (OVER 10')
10" PVC PIPE SEWER (SDR 26)
CLEAN AND TELEVISE SANITARY SEWER
24" CASING PIPE (JACKED/AUGERED/RAMMED)
PIPE FOUNDATION ROCK
2" RIGID INSULATION
4" PVC PERF EDGE DRAIN W/ BACKFILL AND WRAP
TRAFFIC CONTROL
SILT FENCE, TYPE PA
TEMPORARY ROCK CONSTRUCTION ENTRANCE
SEDIMENT CONTROL LOG
COMMON TOPSOIL BORROW (PULVERIZED) (LV)
12" SOLID LINE WHITE MULTI-COMP
4" DOUBLE YELLOW MULTI-COMP
SEEDING (SEED MIXTURE 25-141) W/ EROSION CONTROL BLANKET (3N)
SEEDING (SEED MIXTURE 25-131)
STORM DRAIN INLET PROTECTION
PAVEMENT MESSAGE MULTI-COMP (RIGHT ARROW)
4" SOLID LINE WHITE MULTI-COMP
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:X
FINAL COMPLETION:
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 $426,911.00
Additions Deductions ‐$6,429.34
2 9/27/2022 $8,896.68 $420,481.66
1 6/28/2022 $2,467.34 $420,481.66
$420,481.66
$0.00
$398,784.02
$0.000.0%
CONTRACT TIME
TOTALS $2,467.34 $8,896.68 $21,697.64
NET CHANGE ($6,429.34)
CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY
3 (Final)
9/27/20228/1/2022FROM
SECTION 16 INFRASTRUCTURE IMPROVEMENTS
PROJECT NO. 2021.116
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO, MN 55042
ATTN: JACK GRIFFIN, CITY ENGINEER
PARK CONSTRUCTION COMPANY
1481 81ST AVE NE
MINNEAPOLIS, MN 55432
ATTN: MARK JOHNSON, ESTIMATOR / PM
6/1/2022
11/18/2022
REVISED DAYS
REMAINING
170
0
52
10/7/2022
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
9/27/2022
BY
FOCUS Engineering, inc.PROJECT PAYMENT FORM
PARTIAL PAY ESTIMATE NO. 3 (Final)
SECTION 16 INFRASTRUCTURE IMPROVEMENTS
CITY OF LAKE ELMO, MINNESOTA
PROJECT NO. 2021.116
QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
1 LS 1 $40,300.00 $40,300.00 0.00 $0.00 1.00 $40,300.00
2 ACRE 1 $8,700.00 $5,220.00 0.00 $0.00 0.60 $5,220.00
3 EACH 10 $325.00 $3,250.00 0.00 $0.00 10.00 $3,250.00
4 LF 150 $48.50 $7,275.00 0.00 $0.00 146.50 $7,105.25
5 SY 2,003 $7.50 $15,022.50 0.00 $0.00 2,003.00 $15,022.50
6 LF 894 $3.05 $2,726.70 0.00 $0.00 907.50 $2,767.88
7 CY 405 $25.40 $10,287.00 0.00 $0.00 405.00 $10,287.00
8 CY 1,000 $0.01 $10.00 0.00 $0.00 462.00 $4.62
9 CY 901 $29.00 $26,129.00 0.00 $0.00 901.00 $26,129.00
10 CY 1,306 $29.00 $37,874.00 0.00 $0.00 1,306.00 $37,874.00
11 SY 600 $3.15 $1,890.00 0.00 $0.00 102.00 $321.30
12 HR 15 $145.00 $2,175.00 0.00 $0.00 12.00 $1,740.00
13 GAL 122 $4.05 $494.10 0.00 $0.00 75.00 $303.75
14 TON 370 $100.00 $37,000.00 0.00 $0.00 363.20 $36,320.00
15 TON 260 $116.00 $30,160.00 ‐3.00 ‐$348.00 263.90 $30,612.40
16 TON 4 $291.00 $1,164.00 3.00 $873.00 3.00 $873.00
17 EACH 4 $6,380.00 $25,520.00 0.00 $0.00 4.00 $25,520.00
18 EACH 1 $11,100.00 $11,100.00 0.00 $0.00 1.00 $11,100.00
19 LF 19 $310.00 $5,890.00 0.00 $0.00 19.30 $5,983.00
20 LF 7 $474.00 $3,318.00 0.00 $0.00 6.38 $3,024.12
21 LF 841 $82.40 $69,298.40 0.00 $0.00 838.50 $69,092.40
22 LF 841 $3.30 $2,775.30 0.00 $0.00 838.50 $2,767.05
23 LF 40 $1,600.00 $64,000.00 0.00 $0.00 40.00 $64,000.00
24 TON 100 $10.00 $1,000.00 0.00 $0.00 0.00 $0.00
25 SY 15 $26.20 $393.00 0.00 $0.00 0.00 $0.00
26 LF 150 $24.10 $3,615.00 0.00 $0.00 80.00 $1,928.00
27 LS 1 $4,900.00 $4,900.00 0.00 $0.00 1.00 $4,900.00
28 LF 1,120 $1.70 $1,904.00 0.00 $0.00 1,298.00 $2,206.60
29 EA 1 $1,520.00 $1,520.00 0.00 $0.00 1.00 $1,520.00
30 LF 300 $2.30 $690.00 0.00 $0.00 0.00 $0.00
31 CY 100 $45.30 $4,530.00 0.00 $0.00 0.00 $0.00
32 SY 1,000 $1.55 $1,550.00 0.00 $0.00 1,019.00 $1,579.45
33 ACRE 0.60 $1,250.00 $750.00 0.00 $0.00 0.79 $987.50
34 EACH 4 $150.00 $600.00 0.00 $0.00 7.00 $1,050.00
35 SF 16 $11.50 $184.00 16.00 $184.00 16.00 $184.00
36 LF 730 $1.10 $803.00 0.00 $0.00 1,855.00 $2,040.50
37 LF 26 $10.50 $273.00 0.00 $0.00 24.00 $252.00
38 LF 600 $2.20 $1,320.00 0.00 $0.00 795.00 $1,749.00
TOTALS ‐ BASE CONTRACT $426,911.00 $709.00 $418,014.32
CHANGE ORDER NO. 1
CO 1‐1ROCK EXCAVATION IN SANITARY SEWER PIPE ZONE LS 1 $2,467.34 $2,467.34 0.00 $0.00 1.00 $2,467.34
TOTAL ‐ CHANGE ORDER NO. 1 $2,467.34 $0.00 $2,467.34
COMPENSATING CHANGE ORDER NO. 2
COO 2‐1COMPENSATING CHANGE ORDER LS 1 ‐$8,896.68 ‐$8,896.68 0.00 $0.00 0.00 $0.00
TOTAL ‐ COMPENSATING CHANGE ORDER NO. 2 ‐$8,896.68 $0.00 $0.00
TOTALS ‐ REVISED CONTRACT $420,481.66 $709.00 $420,481.66
SANITARY SEWER MANHOLE EXTRA DEPTH (60") (OVER 10')
10" PVC PIPE SEWER (SDR 26)
CLEAN AND TELEVISE SANITARY SEWER
24" CASING PIPE (JACKED/AUGERED/RAMMED)
STORM DRAIN INLET PROTECTION
PIPE FOUNDATION ROCK
2" RIGID INSULATION
4" PVC PERF EDGE DRAIN W/ BACKFILL AND WRAP
SEEDING (SEED MIXTURE 25‐141) W/ EROSION CONTROL BLANKET (3N)
SEEDING (SEED MIXTURE 25‐131)
TRAFFIC CONTROL
SILT FENCE, TYPE PA
TEMPORARY ROCK CONSTRUCTION ENTRANCE
SEDIMENT CONTROL LOG
COMMON TOPSOIL BORROW (PULVERIZED) (LV)
PAVEMENT MESSAGE MULTI‐COMP (RIGHT ARROW)
4" SOLID LINE WHITE MULTI‐COMP
12" SOLID LINE WHITE MULTI‐COMP
4" DOUBLE YELLOW MULTI‐COMP
BASE BID
MOBILIZATION
COMMON EXCAVATION (EV)
GEOTEXTILE FABRIC TYPE V
STREET SWEEPING
CLEAR & GRUB
SALVAGE & INSTALL SIGN (TYPE C OR STREET NAME SIGN)
REMOVE & REPLACE CONCRETE CURB AND GUTTER (B618)
REMOVE BITUMINOUS PAVEMENT
SAWING BIT PAVEMENT (FULL DEPTH)
AGGREGATE BASE CLASS 5 (P)
SUBGRADE CORRECTION (EV) (INCLUDES SGB ‐ MOD 5% )
ITEM DESCRIPTION OF PAY ITEM UNIT
CONTRACT THIS PERIOD TOTAL TO DATE
SANITARY SEWER MANHOLE EXTRA DEPTH (48") (OVER 10')
SELECT GRANULAR BORROW (MOD ‐ 5%) (CV) (P)
TYPE SP 9.5 WEARING COURSE MIXTURE (3,C)
TYPE SP 9.5 WEARING COURSE MIXTURE (2,C) ‐ BIKE PATH
SANITARY MANHOLE (48") W/ CASTING (0‐10')
SANITARY MANHOLE (60") W/ CASTING (0‐10')
BITUMINOUS MATERIAL FOR TACK COAT
TYPE SP 12.5 WEARING COURSE MIX (3,B)
COMPLETED ITEMS BY PAY PERIODSECTION 16 INFRASTRUCTURE IMPROVEMENTSCITY OF LAKE ELMO, MINNESOTAPROJECT NO. 2021.116PAY QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNTBASE BID1LS$40,300.001$40,300.001.00$40,300.00 $0.00 $0.00 $0.001.00$40,300.002ACRE$8,700.001$5,220.00 0.60 $5,220.00 $0.00 $0.00 $0.00 0.60$5,220.003EACH$325.0010$3,250.00 5.00 $1,625.00 5 $1,625.00 $0.00 $0.00 10.00$3,250.004LF$48.50150$7,275.00 146.50 $7,105.25 $0.00 $0.00 $0.00 146.50$7,105.255SY$7.502,003$15,022.50 2,003.00 $15,022.50 $0.00 $0.00 $0.00 2,003.00$15,022.506LF$3.05894$2,726.70 907.50 $2,767.88 $0.00 $0.00 $0.00 907.50$2,767.887CY$25.40405$10,287.00 405.00 $10,287.00 $0.00 $0.00 $0.00 405.00$10,287.008CY$0.011000$10.00 462.00 $4.62 $0.00 $0.00 $0.00 462.00$4.629CY$29.00901$26,129.00 901.00 $26,129.00 $0.00 $0.00 $0.00 901.00$26,129.0010CY$29.001,306$37,874.00 1,306.00 $37,874.00 $0.00 $0.00 $0.00 1,306.00$37,874.0011SY$3.15600$1,890.00 102.00 $321.30 $0.00 $0.00 $0.00 102.00$321.3012HR$145.0015$2,175.00 10.00 $1,450.00 2 $290.00 $0.00 $0.00 12.00$1,740.0013GAL$4.05122$494.10 40.00 $162.00 35 $141.75 $0.00 $0.00 75.00$303.7514TON$100.00370$37,000.00 363.20 $36,320.00 $0.00 $0.00 $0.00 363.20$36,320.0015TON$116.00260$30,160.00 266.90 $30,960.40 $0.00‐3‐$348.00 $0.00 263.90$30,612.4016TON$291.004$1,164.00 0.00 $0.00 $0.00 3 $873.00 $0.00 3.00$873.0017EACH$6,380.004$25,520.00 4.00 $25,520.00 $0.00 $0.00 $0.00 4.00$25,520.0018EACH$11,100.001$11,100.00 1.00 $11,100.00 $0.00 $0.00 $0.00 1.00$11,100.0019LF$310.0019$5,890.00 19.30 $5,983.00 $0.00 $0.00 $0.00 19.30$5,983.0020LF$474.007$3,318.00 6.38 $3,024.12 $0.00 $0.00 $0.00 6.38$3,024.1221LF$82.40841$69,298.40 838.50 $69,092.40 $0.00 $0.00 $0.00 838.50$69,092.4022LF$3.30841$2,775.30 0.00 $0.00 838.5 $2,767.05 $0.00 $0.00 838.50$2,767.0523LF$1,600.0040$64,000.00 40.00 $64,000.00 $0.00 $0.00 $0.00 40.00$64,000.0024TON$10.00100$1,000.00 0.00 $0.00 $0.00 $0.00 $0.00 0.00$0.0025SY$26.2015$393.00 0.00 $0.00 $0.00 $0.00 $0.00 0.00$0.0026LF$24.10150$3,615.00 80.00 $1,928.00 $0.00 $0.00 $0.00 80.00$1,928.0027LS$4,900.001$4,900.00 1.00 $4,900.00 $0.00 $0.00 $0.00 1.00$4,900.0028LF$1.701,120$1,904.00 1,280.00 $2,176.00 18 $30.60 $0.00 $0.00 1,298.00$2,206.6029EA$1,520.001$1,520.00 1.00 $1,520.00 $0.00 $0.00 $0.00 1.00$1,520.0030LF$2.30300$690.00 0.00 $0.00 $0.00 $0.00 $0.00 0.00$0.0031CY$45.30100$4,530.00 0.00 $0.00 $0.00 $0.00 $0.00 0.00$0.0032SY$1.551,000$1,550.00 0.00 $0.00 1,019 $1,579.45 $0.00 $0.00 1,019.00 $1,579.4533ACRE$1,250.000.60$750.00 0.00 $0.00 0.79 $987.50 $0.00 $0.00 0.79 $987.5034EACH$150.004$600.00 7.00 $1,050.00 $0.00 $0.00 $0.00 7.00 $1,050.0035SF$11.5016.00$184.00 0.00 $0.00 $0.00 16 $184.00 $0.00 16.00 $184.0036LF$1.10730.00$803.00 0.00 $0.00 1,855 $2,040.50 $0.00 $0.00 1,855.00 $2,040.5037LF$10.5026$273.00 0.00 $0.00 24 $252.00 $0.00 $0.00 24.00 $252.0038LF$2.20600$1,320.00 0.00 $0.00 795 $1,749.00 $0.00 $0.00 795.00 $1,749.00BASE BID$426,911.00 $405,842.47 $11,462.85 $709.00 $0.00 $418,014.32CHANGE ORDER NO. 1CO 1‐1LS$2,467.341$2,467.34 1 $2,467.34 $0.00 $0.00 $0.00 1.00 $2,467.34TOTAL ‐ CHANGE ORDER NO. 1$2,467.34 $2,467.34 $0.00 $0.00 $0.00 $2,467.34TOTALS$429,378.34 $408,309.81 $11,462.85 $709.00 $0.00 $420,481.664" SOLID LINE WHITE MULTI‐COMP12" SOLID LINE WHITE MULTI‐COMP4" DOUBLE YELLOW MULTI‐COMPCOMMON TOPSOIL BORROW (PULVERIZED) (LV)SEEDING (SEED MIXTURE 25‐141) W/ EROSION CONTROL BLANKET (3N)SEEDING (SEED MIXTURE 25‐131)STORM DRAIN INLET PROTECTIONPAVEMENT MESSAGE MULTI‐COMP (RIGHT ARROW)MOBILIZATIONCLEAR & GRUBSALVAGE & INSTALL SIGN (TYPE C OR STREET NAME SIGN)REMOVE & REPLACE CONCRETE CURB AND GUTTER (B618)GEOTEXTILE FABRIC TYPE VSAWING BIT PAVEMENT (FULL DEPTH)AGGREGATE BASE CLASS 5 (P)SUBGRADE CORRECTION (EV) (INCLUDES SGB ‐ MOD 5% )SELECT GRANULAR BORROW (MOD ‐ 5%) (CV) (P)COMMON EXCAVATION (EV)REMOVE BITUMINOUS PAVEMENTSTREET SWEEPINGBITUMINOUS MATERIAL FOR TACK COAT10" PVC PIPE SEWER (SDR 26)TYPE SP 12.5 WEARING COURSE MIX (3,B)ITEM DESCRIPTION OF PAY ITEM UNITTOTAL TO DATEUNIT PRICEPARTIAL PAY ESTIMATE 1 PARTIAL PAY ESTIMATE 2 PARTIAL PAY ESTIMATE 3 PARTIAL PAY ESTIMATE 4CONTRACTROCK EXCAVATION IN SANITARY SEWER PIPE ZONETYPE SP 9.5 WEARING COURSE MIXTURE (3,C)TYPE SP 9.5 WEARING COURSE MIXTURE (2,C) ‐ BIKE PATHSANITARY MANHOLE (48") W/ CASTING (0‐10')SANITARY MANHOLE (60") W/ CASTING (0‐10')SANITARY SEWER MANHOLE EXTRA DEPTH (48") (OVER 10')SANITARY SEWER MANHOLE EXTRA DEPTH (60") (OVER 10')CLEAN AND TELEVISE SANITARY SEWER24" CASING PIPE (JACKED/AUGERED/RAMMED)PIPE FOUNDATION ROCK2" RIGID INSULATION4" PVC PERF EDGE DRAIN W/ BACKFILL AND WRAPTRAFFIC CONTROL SILT FENCE, TYPE PA TEMPORARY ROCK CONSTRUCTION ENTRANCESEDIMENT CONTROL LOG
CITY OF LAKE ELMO, MN SECTION 16
INFRASTRUCTURE
IMPROVEMENTS
PROJECT NO. 2021.116
CERTIFICATE OF COMPLETION
DATE OF ISSUANCE: November 1, 2022
OWNER: CITY OF LAKE ELMO, MN
CONTRACTOR: PARK CONSTRUCTION COMPANY
PROJECT NAME: SECTION 16 INFRASTRUCTURE IMPROVEMENTS
PROJECT NO.: 2021.116
This Certification of Completion applies to all work under the Contract Documents
This Certification of Completion applies to the following specified parts of the Contract Documents
I do hereby certify that the work to which this Certificate applies has been constructed in accordance
with the Contract dated May 3, 2022. The above-mentioned improvement is hereby declared to be
complete and acceptance of this work is recommended.
DATE OF COMPLETION: November 1, 2022
Chad Isakson Reg. No. 49028
FOCUS Engineering, inc.
THE WARRANTY PERIOD BEGINS November 1, 2022 AND ENDS November 1, 2023