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HomeMy WebLinkAbout#14 - Heritage Farms Change Order & Pay Request STAFF REPORT DATE: December 20, 2022 CONSENT AGENDA ITEM: Accept Improvements, Approve Compensating Change Order No. 4, and Approve Pay Request No. 10 (Final) the Heritage Farms Street and Utility Improvements 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 improvements, approve Compensating Change Order No. 4 and approve Pay Request No. 10 (Final) for the Heritage Farms Street and Utility Improvements? BACKGROUND: S.R. Weidema, Inc. was awarded a construction contract on January 19, 2021 to complete the Heritage Farms Street and Utility Improvements. 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, S.R. Weidema, Inc. has submitted Partial Pay Request No. 10 (Final) in the amount of $47,958.31. 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 December 20, 2022 and will extend through December 20, 2023. FISCAL IMPACT: None. Final payment is being recommended within the authorized scope and budget for the project. The final construction contract amount of $3,084,462.00 is 1.2% under the original construction contract amount of $3,121,483.80. The compensating change order will officially decrease the final construction contract amount by $84,295.69. Final total project costs and breakdown by infrastructure components are summarized in the table below. Council Authorized Budget Final Project Costs Total Project Cost $3,730,300 $3,617,400 Sanitary Sewer $972,400 $982,100 Watermain $454,400 $412,300 Street and Storm Sewer $2,303,500 $2,223,000 The final project costs presented provide contingency funds for professional services required to finalize record plans, update system mapping, and required tasks during the warranty period. RECOMMENDATION: Staff is recommending that the City Council, as part of the Consent Agenda, accept the improvements, approve Compensating Change Order No. 4 and approve Pay Request No. 10 (Final) for the Heritage Farms Street and Utility Improvements. If removed from the consent agenda, the recommended motion for the action is as follows: “Move to accept the improvements for the Heritage Farms Street and Utility Improvements, approve Compensating Change Order No. 4 decreasing the contract amount by $84,295.69, and approve Pay Request No. 9 (Final) to S.R. Weidema, Inc. in the amount of $47,958.31”. ATTACHMENTS: 1. Compensating Change Order No. 4. 2. Partial Pay Estimate No. 10 (Final). 3. Certificate of Completion. CONTRACT CHANGE ORDER FORM CHANGE ORDER NO.DATE: TO: UNIT Amount of Original Contract $ Sum of Additions/Deductions approved to date (CO #1, 2, 3)$ 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 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. BYENGINEER 11/29/2022 3,121,483.80 47,273.89 3,168,757.69 (84,295.69) 3,084,462.00 INCREASE/(DECREASE) S.R. Weidema, Inc., 17600 113th Ave N, Maple Grove, MN 55369 HERITAGE FARMS STREET AND UTILITY IMPROVEMENTS PROJECT NO. 2019.121 4 November 29, 2022 ITEM NET CONTRACT CHANGE ($84,295.69) 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 84,295.69. Attachments (list documents supporting change):N/A DESCRIPTION OF PAY ITEM QTY UNIT PRICE **See attached itemization FOCUS Engineering, inc.CHANGE ORDER FORM 11/29/2022 CHANGE ORDER NO. 4 HERITAGE FARMS STREET AND UTILITY IMPROVEMENTS CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2019.121 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT SCHEDULE A - GENERAL 1 LS 1 $140,000.00 $140,000.00 1.00 $140,000.00 0.00 $0.00 2 LS 1 $7,000.00 $7,000.00 1.00 $7,000.00 0.00 $0.00 3 LF 2990 $2.25 $6,727.50 2,428.00 $5,463.00 -562.00 -$1,264.50 4 EA 37 $350.00 $12,950.00 37.00 $12,950.00 0.00 $0.00 5 EA 60 $164.00 $9,840.00 60.00 $9,840.00 0.00 $0.00 6 EA 60 $55.00 $3,300.00 62.00 $3,410.00 2.00 $110.00 7 CY 1000 $30.00 $30,000.00 1,418.00 $42,540.00 418.00 $12,540.00 8 EA 3 $2,275.00 $6,825.00 1.00 $2,275.00 -2.00 -$4,550.00 9 HR 62 $150.00 $9,300.00 64.00 $9,600.00 2.00 $300.00 10 HR 15 $700.00 $10,500.00 0.00 $0.00 -15.00 -$10,500.00 11 SY 426 $2.75 $1,171.50 2,685.00 $7,383.75 2,259.00 $6,212.25 12 AC 1 $4,200.00 $4,200.00 4.22 $17,724.00 3.22 $13,524.00 13 SY 22510 $8.05 $181,205.50 13,761.00 $110,776.05 -8,749.00 -$70,429.45 SCHEDULE B - SANITARY SEWER 14 LF 50 $24.00 $1,200.00 50.00 $1,200.00 0.00 $0.00 15 EA 1 $9,000.00 $9,000.00 1.00 $9,000.00 0.00 $0.00 16 EA 1 $3,000.00 $3,000.00 1.00 $3,000.00 0.00 $0.00 17 LF 697 $85.00 $59,245.00 702.00 $59,670.00 5.00 $425.00 18 LF 950 $85.00 $80,750.00 950.00 $80,750.00 0.00 $0.00 19 LF 496 $85.00 $42,160.00 496.00 $42,160.00 0.00 $0.00 20 LF 27 $120.00 $3,240.00 27.00 $3,240.00 0.00 $0.00 21 LF 884 $120.00 $106,080.00 901.00 $108,120.00 17.00 $2,040.00 22 LF 722 $120.00 $86,640.00 722.00 $86,640.00 0.00 $0.00 23 LF 76 $190.00 $14,440.00 76.00 $14,440.00 0.00 $0.00 24 LF 382 $190.00 $72,580.00 296.00 $56,240.00 -86.00 -$16,340.00 25 LF 280 $190.00 $53,200.00 194.00 $36,860.00 -86.00 -$16,340.00 26 LF 420 $190.00 $79,800.00 596.00 $113,240.00 176.00 $33,440.00 27 LF 60 $125.00 $7,500.00 60.00 $7,500.00 0.00 $0.00 28 LF 140 $405.00 $56,700.00 140.00 $56,700.00 0.00 $0.00 29 EA 37 $3,161.00 $116,957.00 37.00 $116,957.00 0.00 $0.00 30 EA 2 $4,808.00 $9,616.00 2.00 $9,616.00 0.00 $0.00 31 LF 397 $183.00 $72,651.00 402.49 $73,655.67 5.49 $1,004.67 32 LF 21 $297.00 $6,237.00 21.21 $6,299.37 0.21 $62.37 33 EA 37 $215.00 $7,955.00 37.00 $7,955.00 0.00 $0.00 34 LF 1704 $34.00 $57,936.00 1,890.00 $64,260.00 186.00 $6,324.00 35 LF 111 $22.00 $2,442.00 218.00 $4,796.00 107.00 $2,354.00 36 LF 95 $25.00 $2,375.00 115.00 $2,875.00 20.00 $500.00 37 LB 497 $8.00 $3,976.00 181.00 $1,448.00 -316.00 -$2,528.00 38 CY 890 $0.01 $8.90 0.00 $0.00 -890.00 -$8.90 39 CY 890 $0.01 $8.90 0.00 $0.00 -890.00 -$8.90 40 LF 5134 $3.00 $15,402.00 5,160.00 $15,480.00 26.00 $78.00 SCHEDULE C - WATERMAIN 41 LS 1 $18,000.00 $18,000.00 1.00 $18,000.00 0.00 $0.00 42 SY 40 $40.00 $1,600.00 0.00 $0.00 -40.00 -$1,600.00 43 EA 1 $2,055.00 $2,055.00 0.00 $0.00 -1.00 -$2,055.00 44 LF 623 $8.00 $4,984.00 529.00 $4,232.00 -94.00 -$752.00 45 EA 3 $400.00 $1,200.00 3.00 $1,200.00 0.00 $0.00 46 EA 6 $200.00 $1,200.00 6.00 $1,200.00 0.00 $0.00 47 LF 460 $5.00 $2,300.00 199.00 $995.00 -261.00 -$1,305.00 48 LF 1780 $12.00 $21,360.00 1,710.00 $20,520.00 -70.00 -$840.00 49 EA 9 $1,200.00 $10,800.00 5.00 $6,000.00 -4.00 -$4,800.00 ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT BASE BID CLEARING MOBILIZATION TRAFFIC CONTROL SILT FENCE INLET PROTECTION EXPLORATORY DIGGING EROSION CONTROL BLANKET SEEDING SODDING REPAIR SANITARY SERVICE PIPE COMPENSATING CHANGE ORDER NO. 4 GRUBBING IMPORT AND PLACE TOPSOIL BORROW TEMPORARY ROCK CONSTRUCTION ENTRANCE STREET SWEEPING TOTAL TO DATE 8" PVC SDR 26 SANITARY SEWER (10'-15'' DEPTH) 8" PVC SDR 26 SANITARY SEWER (15'-20' DEPTH) 8" PVC SDR 26 SANITARY SEWER (20'-25' DEPTH) 8" PVC C900 DR 14 SANITARY SEWER (15'-20' DEPTH) 8" PVC C900 DR 14 SANITARY SEWER (20'-25' DEPTH) CONNECT TO EXISTING SANITARY SEWER MANHOLE (OUTSIDE DROP) CONNECT TO EXISTING SANITARY SEWER 8" PVC SDR 35 SANITARY SEWER (0'-10' DEPTH) 8" PVC SDR 35 SANITARY SEWER (10'-15' DEPTH) 8" PVC SDR 35 SANITARY SEWER (15'-20' DEPTH) 48" DIAMETER SANITARY SEWER DROP MANHOLE, TYPE 306 EXCESS MANHOLE DEPTH 8" SANITARY SEWER OUTSIDE DROP 8"X4" PVC WYE BRANCH 4" PVC SCHED. 40 SANITARY SERVICE PIPE 8" PVC C900 DR 14 SANITARY SEWER (25'-30' DEPTH) 8" PVC C900 DR 14 SANITARY SEWER (30'-35' DEPTH) 8" DUCTILE IRON PIPE SEWER CL 50 8" PVC C-900 RJIB DR 14 SANITARY SEWER - DIRECTIONAL DRILLED 48" DIAMETER SANITARY SEWER MANHOLE, TYPE 301 CLEAN AND TELEVISE SANITARY SEWER TEMPORARY WATER WATERMAIN INSULATION WATERMAIN OFFSET REMOVE WATERMAIN PIPE 4" PVC SCHED. 40 SANITARY SERVICE RISER PIPE 4" PVC C900 DR 14 SANITARY SERVICE RISER PIPE MJ DIP COMPACT FITTINGS REMOVAL OF UNSTABLE FOUNDATION MATERIAL ROCK FOUNDATION BORROW REMOVE HYDRANT REMOVE GATE VALVE AND BOX REMOVE WATER SERVICE PIPE ABANDON WATERMAIN CONNECT TO EXISTING WATER MAIN 50 EA 20 $250.00 $5,000.00 17.00 $4,250.00 -3.00 -$750.00 51 EA 7 $4,300.00 $30,100.00 6.00 $25,800.00 -1.00 -$4,300.00 52 EA 9 $1,083.00 $9,747.00 8.00 $8,664.00 -1.00 -$1,083.00 53 EA 4 $1,903.00 $7,612.00 4.00 $7,612.00 0.00 $0.00 54 EA 4 $2,645.00 $10,580.00 5.00 $13,225.00 1.00 $2,645.00 55 EA 20 $120.00 $2,400.00 17.00 $2,040.00 -3.00 -$360.00 56 EA 20 $210.00 $4,200.00 17.00 $3,570.00 -3.00 -$630.00 57 LF 790 $36.00 $28,440.00 639.50 $23,022.00 -150.50 -$5,418.00 58 LF 158 $31.00 $4,898.00 164.30 $5,093.30 6.30 $195.30 59 LF 2306 $53.00 $122,218.00 2,210.00 $117,130.00 -96.00 -$5,088.00 60 LB 3506 $7.00 $24,542.00 3,178.00 $22,246.00 -328.00 -$2,296.00 61 EA 1 $91.00 $91.00 0.00 $0.00 -1.00 -$91.00 SCHEDULE D - STORM SEWER 62 LF 20 $97.00 $1,940.00 0.00 $0.00 -20.00 -$1,940.00 63 LF 937 $12.00 $11,244.00 679.00 $8,148.00 -258.00 -$3,096.00 64 EA 1 $750.00 $750.00 1.00 $750.00 0.00 $0.00 65 EA 2 $200.00 $400.00 2.00 $400.00 0.00 $0.00 66 EA 11 $500.00 $5,500.00 11.00 $5,500.00 0.00 $0.00 67 EA 3 $1,000.00 $3,000.00 3.00 $3,000.00 0.00 $0.00 68 LF 175 $24.00 $4,200.00 0.00 $0.00 -175.00 -$4,200.00 69 LF 126 $35.00 $4,410.00 156.00 $5,460.00 30.00 $1,050.00 70 LF 1938 $37.00 $71,706.00 1,956.00 $72,372.00 18.00 $666.00 71 EA 1 $600.00 $600.00 0.00 $0.00 -1.00 -$600.00 72 EA 9 $700.00 $6,300.00 9.00 $6,300.00 0.00 $0.00 73 EA 2 $800.00 $1,600.00 0.00 $0.00 -2.00 -$1,600.00 74 LF 240 $10.00 $2,400.00 240.00 $2,400.00 0.00 $0.00 75 LF 240 $105.00 $25,200.00 240.00 $25,200.00 0.00 $0.00 76 EA 6 $1,898.00 $11,388.00 6.00 $11,388.00 0.00 $0.00 77 EA 3 $3,107.00 $9,321.00 3.00 $9,321.00 0.00 $0.00 78 EA 16 $2,487.00 $39,792.00 16.00 $39,792.00 0.00 $0.00 79 EA 2 $3,360.00 $6,720.00 2.00 $6,720.00 0.00 $0.00 80 CY 50 $105.00 $5,250.00 43.10 $4,525.50 -6.90 -$724.50 81 LF 2479 $3.25 $8,056.75 2,112.00 $6,864.00 -367.00 -$1,192.75 82 LF 450 $5.00 $2,250.00 548.00 $2,740.00 98.00 $490.00 83 CY 180 $15.00 $2,700.00 180.00 $2,700.00 0.00 $0.00 SCHEDULE E - STREETS 84 LS 1 $12,000.00 $12,000.00 1.00 $12,000.00 0.00 $0.00 85 EA 44 $110.00 $4,840.00 44.00 $4,840.00 0.00 $0.00 86 EA 11 $25.00 $275.00 0.00 $0.00 -11.00 -$275.00 87 EA 12 $35.00 $420.00 6.00 $210.00 -6.00 -$210.00 88 LF 375 $4.00 $1,500.00 1,407.00 $5,628.00 1,032.00 $4,128.00 89 SY 16680 $3.00 $50,040.00 16,880.30 $50,640.90 200.30 $600.90 90 SY 1079 $5.00 $5,395.00 839.50 $4,197.50 -239.50 -$1,197.50 91 SY 180 $6.00 $1,080.00 37.80 $226.80 -142.20 -$853.20 92 EA 3 $200.00 $600.00 3.00 $600.00 0.00 $0.00 93 SY 197 $6.00 $1,182.00 86.00 $516.00 -111.00 -$666.00 94 LF 1125 $3.50 $3,937.50 661.00 $2,313.50 -464.00 -$1,624.00 95 LF 230 $3.50 $805.00 230.00 $805.00 0.00 $0.00 96 CY 18070 $12.00 $216,840.00 18,070.00 $216,840.00 0.00 $0.00 97 CY 12800 $18.00 $230,400.00 12,800.00 $230,400.00 0.00 $0.00 98 SY 5100 $1.15 $5,865.00 5,174.84 $5,951.07 74.84 $86.07 99 CY 300 $9.15 $2,745.00 661.41 $6,051.90 361.41 $3,306.90 100 CY 2560 $27.00 $69,120.00 2,560.00 $69,120.00 0.00 $0.00 101 SY 1079 $30.00 $32,370.00 880.00 $26,400.00 -199.00 -$5,970.00 102 TN 1159 $72.50 $84,027.50 1,324.53 $96,028.43 165.53 $12,000.93 103 TN 1547 $66.50 $102,875.50 1,282.45 $85,282.93 -264.55 -$17,592.58 104 TN 154 $94.50 $14,553.00 169.93 $16,058.39 15.93 $1,505.39 105 TN 154 $93.50 $14,399.00 158.90 $14,857.15 4.90 $458.15 106 TN 475 $90.00 $42,750.00 580.39 $52,235.10 105.39 $9,485.10 107 GAL 683 $1.60 $1,092.80 1,015.00 $1,624.00 332.00 $531.20 108 LF 8790 $14.90 $130,971.00 1,236.00 $18,416.40 -7,554.00 -$112,554.60 109 LF 3830 $15.05 $57,641.50 11,285.00 $169,839.25 7,455.00 $112,197.75 CONNECT TO EXISTING WATER SERVICE HYDRANT 6" GATE VALVE AND BOX CUT IN 6" GATE VALVE AND BOX 12" GATE VALVE AND BOX MJ DIP COMPACT FITTINGS OFF ROAD STRUCTURE MARKER REPAIR STORM SEWER PIPE REMOVE AND DISPOSE OF EXISTING STORM SEWER REMOVE AND DISPOSE OF EXISTING SURGE BASIN 1" CORPORATION STOP 1" CURB STOP AND BOX 1" COPPER WATER SERVICE PIPE 6" DIP CLASS 52 WATERMAIN 12" DIP CLASS 52 WATERMAIN 15" RC PIPE SEWER CLASS V 12" RC PIPE FLARED END SECTION CLASS V 15" RC PIPE FLARED END SECTION CLASS V 18" RC PIPE FLARED END SECTION CLASS V PRE-REHABILITATION CCTV INSPECTION REMOVE AND DISPOSE OF EXISTING HIGH CAPACITY CURB OPENING CAT REMOVE AND DISPOSE OF EXISTING CATCH BASIN CONNECT TO EXISTING STORM SEWER 12" CP PIPE SEWER 12" RC PIPE SEWER CLASS V RIP RAP CLASS II CLEAN AND TELEVISE STORM SEWER DITCH GRADING POND EXCAVATION TEMPORARY ACCESS DRIVE CIPP LINE 12" PIPE SEWER CATCH BASIN TYPE 404 CATCH BASIN MANHOLE WITH SUMP TYPE 405 CATCH BASIN MANHOLE TYPE 406 HIGH CAPACITY CURB OPENING CATCH BASIN REMOVE AND DISPOSE OF EXISTING BITUMINOUS PAVEMENT (DRIVEWA REMOVE AND DISPOSE OF EXISTING CONCRETE PAVEMENT (WALK) REMOVE AND DISPOSE OF EXISTING CONCRETE PAVEMENT (FLUME) REMOVE AND DISPOSE OF EXISTING CONCRETE PAVEMENT (DRIVEWAY) REMOVE AND DISPOSE OF EXISTING CONCRETE CURB AND GUTTER SALVAGE AND REINSTALL MAILBOX SALVAGE SIGN REMOVE SIGN SAWCUT BITUMINOUS OR CONCRETE REMOVE AND DISPOSE OF EXISTING BITUMINOUS PAVEMENT AGGREGATE BASE CLASS 6 (P) BITUMINOUS DRIVEWAY PAVEMENT TYPE SP 9.5 WEARING COURSE MIX (2,C) TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,C) TYPE SP 9.5 WEARING COURSE MIX (3,C) REMOVE AND DISPOSE OF EXISTING CONCRETE VALLEY GUTTER COMMON EXCAVATION (P) SELECT GRANULAR BORROW (P) GEOTEXTILE FABRIC TYPE 5 SUBGRADE CORRECTION TYPE SP 12.5 NON WEARING COURSE MIXTURE (3,C) BITUMINOUS WEDGE PAVING BITUMINOUS MATERIAL FOR TACK COAT CONCRETE CURB AND GUTTER DESIGN B618 CONCRETE CURB AND GUTTER DESIGN SURMOUNTABLE 110 EA 2 $1,100.00 $2,200.00 2.00 $2,200.00 0.00 $0.00 111 SY 151 $70.40 $10,630.40 205.16 $14,443.26 54.16 $3,812.86 112 SY 205 $73.35 $15,036.75 145.70 $10,687.10 -59.30 -$4,349.66 113 EA 6 $1,200.00 $7,200.00 6.00 $7,200.00 0.00 $0.00 114 SY 280 $53.80 $15,064.00 157.07 $8,450.37 -122.93 -$6,613.63 115 SF 100 $20.00 $2,000.00 34.60 $692.00 -65.40 -$1,308.00 116 SF 130 $50.00 $6,500.00 134.00 $6,700.00 4.00 $200.00 117 LF 2620 $10.00 $26,200.00 2,830.00 $28,300.00 210.00 $2,100.00 118 EA 33 $130.00 $4,290.00 33.00 $4,290.00 0.00 $0.00 119 EA 3 $365.00 $1,095.00 3.00 $1,095.00 0.00 $0.00 120 EA 1 $400.00 $400.00 2.00 $800.00 1.00 $400.00 121 SF 123 $30.00 $3,690.00 151.25 $4,537.50 28.25 $847.50 122 EA 34 $175.00 $5,950.00 35.00 $6,125.00 1.00 $175.00 123 LF 106 $2.05 $217.30 123.00 $252.15 17.00 $34.85 124 LF 250 $1.05 $262.50 198.00 $207.90 -52.00 -$54.60 125 LF 504 $1.05 $529.20 503.00 $528.15 -1.00 -$1.05 126 LF 52 $6.15 $319.80 25.00 $153.75 -27.00 -$166.05 $3,121,483.80 $3,037,188.11 -$84,295.69 TOTALS - BASE CONTRACT $3,121,483.80 $3,037,188.11 -$84,295.69 CHANGE ORDER NO. 1 CO1-1 LS 1 $26,803.43 $26,803.43 1.00 $26,803.43 0.00 $0.00 CO1-2 LS 1 $1,682.30 $1,682.30 1.00 $1,682.30 0.00 $0.00 TOTALS - CHANGE ORDER NO. 1 $28,485.73 $28,485.73 $0.00 CHANGE ORDER NO. 2 CO2-1 EA 23 $100.00 $2,300.00 23.00 $2,300.00 0.00 $0.00 CO2-2 EA 3 $75.00 $225.00 3.00 $225.00 0.00 $0.00 TOTALS - CHANGE ORDER NO. 2 $2,525.00 $2,525.00 $0.00 CHANGE ORDER NO. 3 CO3-1 LS 1 $6,634.31 $6,634.31 1.00 $6,634.31 0.00 $0.00 CO3-2 LS 1 $9,628.85 $9,628.85 1.00 $9,628.85 0.00 $0.00 TOTALS - CHANGE ORDER NO. 3 $16,263.16 $16,263.16 $0.00 TOTALS - REVISED CONTRACT $3,168,757.69 $3,084,462.00 -$84,295.69 6" CONCRETE FLUME 7" CONCRETE VALLEY GUTTER 6" CONCRETE DRIVEWAY CONCRETE PEDESTRIAN RAMP 5" CONCRETE WALK ADJUST EXISTING MANHOLE CASTING FURNISH SIGN PANEL INSTALL SIGN PANELS 4" DOUBLE SOLID YELLOW EPOXY 4" SOLID LINE YELLOW EPOXY SPECIAL CONCRETE SURFACE FINISH TRUNCATED DOME PANELS 4" PERFORATED PVC EDGE DRAIN DRAINTILE CLEANOUT PRECAST CONCRETE HEADWALL Construction Sign Special Inlet Protection (Reinstall) Mailbox Support Replacement Remove and replace road section (Storm MH 127) HOA Outlot Restoration 4" SOLID LINE WHITE EPOXY 8" SOLID LINE YELLOW EPOXY BASE BID Traffic Control 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 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 4/1/2021 8/5/2022 REVISED DAYS REMAINING 491 0 -110 7/8/2022 ORIGINAL DAYS CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY 10 (Final) 11/23/20228/1/2022FROM HERITAGE FARMS STREET AND UTILITY IMPROVEMENTS PROJECT NO. 2019.121 CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO, MN 55042 ATTN: JACK GRIFFIN, CITY ENGINEER S. R. WEIDEMA, INC. 17600 113TH AVENUE N MAPLE GROVE, MN 55369 ATTN: ANDY BURKE, PROJECT MANAGER CONTRACT TIME TOTALS $47,273.89 $84,295.69 $47,958.31 NET CHANGE ($37,021.80) $0.000.0% $3,036,503.69 3 11/23/2022 $16,263.16 $0.00 4 11/28/2022 $84,295.69 $3,084,462.00 1 6/15/2021 $28,485.73 $3,084,462.00 2 5/10/2022 $2,525.00 $3,084,462.00 No.Approval Date Amount $3,121,483.80 Additions Deductions -$37,021.80 11/29/2022 FOCUS Engineering, inc.PROJECT PAYMENT FORM 11/29/2022 PARTIAL PAY ESTIMATE NO. 10 (Final) HERITAGE FARMS STREET AND UTILITY IMPROVEMENTS CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2019.121 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT SCHEDULE A - GENERAL 1 LS 1 $140,000.00 $140,000.00 0.00 $0.00 1.00 $140,000.00 2 LS 1 $7,000.00 $7,000.00 0.00 $0.00 1.00 $7,000.00 3 LF 2990 $2.25 $6,727.50 0.00 $0.00 2,428.00 $5,463.00 4 EA 37 $350.00 $12,950.00 0.00 $0.00 37.00 $12,950.00 5 EA 60 $164.00 $9,840.00 0.00 $0.00 60.00 $9,840.00 6 EA 60 $55.00 $3,300.00 0.00 $0.00 62.00 $3,410.00 7 CY 1000 $30.00 $30,000.00 0.00 $0.00 1,418.00 $42,540.00 8 EA 3 $2,275.00 $6,825.00 0.00 $0.00 1.00 $2,275.00 9 HR 62 $150.00 $9,300.00 0.00 $0.00 64.00 $9,600.00 10 HR 15 $700.00 $10,500.00 0.00 $0.00 0.00 $0.00 11 SY 426 $2.75 $1,171.50 0.00 $0.00 2,685.00 $7,383.75 12 AC 1 $4,200.00 $4,200.00 0.00 $0.00 4.22 $17,724.00 13 SY 22510 $8.05 $181,205.50 0.00 $0.00 13,761.00 $110,776.05 SCHEDULE B - SANITARY SEWER 14 LF 50 $24.00 $1,200.00 0.00 $0.00 50.00 $1,200.00 15 EA 1 $9,000.00 $9,000.00 0.00 $0.00 1.00 $9,000.00 16 EA 1 $3,000.00 $3,000.00 0.00 $0.00 1.00 $3,000.00 17 LF 697 $85.00 $59,245.00 0.00 $0.00 702.00 $59,670.00 18 LF 950 $85.00 $80,750.00 0.00 $0.00 950.00 $80,750.00 19 LF 496 $85.00 $42,160.00 0.00 $0.00 496.00 $42,160.00 20 LF 27 $120.00 $3,240.00 0.00 $0.00 27.00 $3,240.00 21 LF 884 $120.00 $106,080.00 0.00 $0.00 901.00 $108,120.00 22 LF 722 $120.00 $86,640.00 0.00 $0.00 722.00 $86,640.00 23 LF 76 $190.00 $14,440.00 0.00 $0.00 76.00 $14,440.00 24 LF 382 $190.00 $72,580.00 0.00 $0.00 296.00 $56,240.00 25 LF 280 $190.00 $53,200.00 0.00 $0.00 194.00 $36,860.00 26 LF 420 $190.00 $79,800.00 0.00 $0.00 596.00 $113,240.00 27 LF 60 $125.00 $7,500.00 0.00 $0.00 60.00 $7,500.00 28 LF 140 $405.00 $56,700.00 0.00 $0.00 140.00 $56,700.00 29 EA 37 $3,161.00 $116,957.00 0.00 $0.00 37.00 $116,957.00 30 EA 2 $4,808.00 $9,616.00 0.00 $0.00 2.00 $9,616.00 31 LF 397 $183.00 $72,651.00 0.00 $0.00 402.49 $73,655.67 32 LF 21 $297.00 $6,237.00 0.00 $0.00 21.21 $6,299.37 33 EA 37 $215.00 $7,955.00 0.00 $0.00 37.00 $7,955.00 34 LF 1704 $34.00 $57,936.00 0.00 $0.00 1,890.00 $64,260.00 35 LF 111 $22.00 $2,442.00 0.00 $0.00 218.00 $4,796.00 36 LF 95 $25.00 $2,375.00 0.00 $0.00 115.00 $2,875.00 37 LB 497 $8.00 $3,976.00 0.00 $0.00 181.00 $1,448.00 38 CY 890 $0.01 $8.90 0.00 $0.00 0.00 $0.00 39 CY 890 $0.01 $8.90 0.00 $0.00 0.00 $0.00 40 LF 5134 $3.00 $15,402.00 0.00 $0.00 5,160.00 $15,480.00 SCHEDULE C - WATERMAIN 41 LS 1 $18,000.00 $18,000.00 0.00 $0.00 1.00 $18,000.00 42 SY 40 $40.00 $1,600.00 0.00 $0.00 0.00 $0.00 43 EA 1 $2,055.00 $2,055.00 0.00 $0.00 0.00 $0.00 44 LF 623 $8.00 $4,984.00 0.00 $0.00 529.00 $4,232.00 45 EA 3 $400.00 $1,200.00 0.00 $0.00 3.00 $1,200.00 46 EA 6 $200.00 $1,200.00 0.00 $0.00 6.00 $1,200.00 47 LF 460 $5.00 $2,300.00 0.00 $0.00 199.00 $995.00 48 LF 1780 $12.00 $21,360.00 0.00 $0.00 1,710.00 $20,520.00 49 EA 9 $1,200.00 $10,800.00 0.00 $0.00 5.00 $6,000.00 50 EA 20 $250.00 $5,000.00 0.00 $0.00 17.00 $4,250.00 51 EA 7 $4,300.00 $30,100.00 0.00 $0.00 6.00 $25,800.00 52 EA 9 $1,083.00 $9,747.00 0.00 $0.00 8.00 $8,664.00 53 EA 4 $1,903.00 $7,612.00 0.00 $0.00 4.00 $7,612.00 54 EA 4 $2,645.00 $10,580.00 0.00 $0.00 5.00 $13,225.00 55 EA 20 $120.00 $2,400.00 0.00 $0.00 17.00 $2,040.00 56 EA 20 $210.00 $4,200.00 0.00 $0.00 17.00 $3,570.00 57 LF 790 $36.00 $28,440.00 0.00 $0.00 639.50 $23,022.00 58 LF 158 $31.00 $4,898.00 0.00 $0.00 164.30 $5,093.30 SODDING REPAIR SANITARY SERVICE PIPE CONNECT TO EXISTING SANITARY SEWER MANHOLE (OUTSIDE DROP) CONNECT TO EXISTING SANITARY SEWER EXPLORATORY DIGGING EROSION CONTROL BLANKET SEEDING TRAFFIC CONTROL SILT FENCE INLET PROTECTION CLEARING GRUBBING IMPORT AND PLACE TOPSOIL BORROW TEMPORARY ROCK CONSTRUCTION ENTRANCE STREET SWEEPING ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE BASE BID MOBILIZATION TEMPORARY WATER REMOVE WATER SERVICE PIPE WATERMAIN INSULATION WATERMAIN OFFSET REMOVE WATERMAIN PIPE REMOVE HYDRANT REMOVAL OF UNSTABLE FOUNDATION MATERIAL 8" SANITARY SEWER OUTSIDE DROP 8"X4" PVC WYE BRANCH 4" PVC SCHED. 40 SANITARY SERVICE PIPE 4" PVC SCHED. 40 SANITARY SERVICE RISER PIPE 4" PVC C900 DR 14 SANITARY SERVICE RISER PIPE MJ DIP COMPACT FITTINGS 8" PVC SDR 35 SANITARY SEWER (0'-10' DEPTH) 8" PVC SDR 35 SANITARY SEWER (10'-15' DEPTH) 8" PVC SDR 35 SANITARY SEWER (15'-20' DEPTH) 8" PVC SDR 26 SANITARY SEWER (10'-15'' DEPTH) 8" PVC SDR 26 SANITARY SEWER (15'-20' DEPTH) REMOVE GATE VALVE AND BOX ABANDON WATERMAIN CONNECT TO EXISTING WATER MAIN CONNECT TO EXISTING WATER SERVICE HYDRANT 6" GATE VALVE AND BOX CUT IN 6" GATE VALVE AND BOX 12" GATE VALVE AND BOX 1" CORPORATION STOP 1" CURB STOP AND BOX 1" COPPER WATER SERVICE PIPE 6" DIP CLASS 52 WATERMAIN CLEAN AND TELEVISE SANITARY SEWER ROCK FOUNDATION BORROW 8" DUCTILE IRON PIPE SEWER CL 50 8" PVC C-900 RJIB DR 14 SANITARY SEWER - DIRECTIONAL DRILLED 48" DIAMETER SANITARY SEWER MANHOLE, TYPE 301 48" DIAMETER SANITARY SEWER DROP MANHOLE, TYPE 306 EXCESS MANHOLE DEPTH 8" PVC SDR 26 SANITARY SEWER (20'-25' DEPTH) 8" PVC C900 DR 14 SANITARY SEWER (15'-20' DEPTH) 8" PVC C900 DR 14 SANITARY SEWER (20'-25' DEPTH) 8" PVC C900 DR 14 SANITARY SEWER (25'-30' DEPTH) 8" PVC C900 DR 14 SANITARY SEWER (30'-35' DEPTH) QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE 59 LF 2306 $53.00 $122,218.00 0.00 $0.00 2,210.00 $117,130.00 60 LB 3506 $7.00 $24,542.00 0.00 $0.00 3,178.00 $22,246.00 61 EA 1 $91.00 $91.00 0.00 $0.00 0.00 $0.00 SCHEDULE D - STORM SEWER 62 LF 20 $97.00 $1,940.00 0.00 $0.00 0.00 $0.00 63 LF 937 $12.00 $11,244.00 0.00 $0.00 679.00 $8,148.00 64 EA 1 $750.00 $750.00 0.00 $0.00 1.00 $750.00 65 EA 2 $200.00 $400.00 0.00 $0.00 2.00 $400.00 66 EA 11 $500.00 $5,500.00 0.00 $0.00 11.00 $5,500.00 67 EA 3 $1,000.00 $3,000.00 0.00 $0.00 3.00 $3,000.00 68 LF 175 $24.00 $4,200.00 0.00 $0.00 0.00 $0.00 69 LF 126 $35.00 $4,410.00 0.00 $0.00 156.00 $5,460.00 70 LF 1938 $37.00 $71,706.00 0.00 $0.00 1,956.00 $72,372.00 71 EA 1 $600.00 $600.00 0.00 $0.00 0.00 $0.00 72 EA 9 $700.00 $6,300.00 0.00 $0.00 9.00 $6,300.00 73 EA 2 $800.00 $1,600.00 0.00 $0.00 0.00 $0.00 74 LF 240 $10.00 $2,400.00 0.00 $0.00 240.00 $2,400.00 75 LF 240 $105.00 $25,200.00 0.00 $0.00 240.00 $25,200.00 76 EA 6 $1,898.00 $11,388.00 0.00 $0.00 6.00 $11,388.00 77 EA 3 $3,107.00 $9,321.00 0.00 $0.00 3.00 $9,321.00 78 EA 16 $2,487.00 $39,792.00 0.00 $0.00 16.00 $39,792.00 79 EA 2 $3,360.00 $6,720.00 0.00 $0.00 2.00 $6,720.00 80 CY 50 $105.00 $5,250.00 0.00 $0.00 43.10 $4,525.50 81 LF 2479 $3.25 $8,056.75 0.00 $0.00 2,112.00 $6,864.00 82 LF 450 $5.00 $2,250.00 0.00 $0.00 548.00 $2,740.00 83 CY 180 $15.00 $2,700.00 0.00 $0.00 180.00 $2,700.00 SCHEDULE E - STREETS 84 LS 1 $12,000.00 $12,000.00 0.00 $0.00 1.00 $12,000.00 85 EA 44 $110.00 $4,840.00 0.00 $0.00 44.00 $4,840.00 86 EA 11 $25.00 $275.00 0.00 $0.00 0.00 $0.00 87 EA 12 $35.00 $420.00 0.00 $0.00 6.00 $210.00 88 LF 375 $4.00 $1,500.00 0.00 $0.00 1,407.00 $5,628.00 89 SY 16680 $3.00 $50,040.00 0.00 $0.00 16,880.30 $50,640.90 90 SY 1079 $5.00 $5,395.00 0.00 $0.00 839.50 $4,197.50 91 SY 180 $6.00 $1,080.00 0.00 $0.00 37.80 $226.80 92 EA 3 $200.00 $600.00 0.00 $0.00 3.00 $600.00 93 SY 197 $6.00 $1,182.00 0.00 $0.00 86.00 $516.00 94 LF 1125 $3.50 $3,937.50 0.00 $0.00 661.00 $2,313.50 95 LF 230 $3.50 $805.00 0.00 $0.00 230.00 $805.00 96 CY 18070 $12.00 $216,840.00 0.00 $0.00 18,070.00 $216,840.00 97 CY 12800 $18.00 $230,400.00 0.00 $0.00 12,800.00 $230,400.00 98 SY 5100 $1.15 $5,865.00 0.00 $0.00 5,174.84 $5,951.07 99 CY 300 $9.15 $2,745.00 0.00 $0.00 661.41 $6,051.90 100 CY 2560 $27.00 $69,120.00 0.00 $0.00 2,560.00 $69,120.00 101 SY 1079 $30.00 $32,370.00 0.00 $0.00 880.00 $26,400.00 102 TN 1159 $72.50 $84,027.50 0.00 $0.00 1,324.53 $96,028.43 103 TN 1547 $66.50 $102,875.50 0.00 $0.00 1,282.45 $85,282.93 104 TN 154 $94.50 $14,553.00 0.00 $0.00 169.93 $16,058.39 105 TN 154 $93.50 $14,399.00 0.00 $0.00 158.90 $14,857.15 106 TN 475 $90.00 $42,750.00 0.00 $0.00 580.39 $52,235.10 107 GAL 683 $1.60 $1,092.80 0.00 $0.00 1,015.00 $1,624.00 108 LF 8790 $14.90 $130,971.00 0.00 $0.00 1,236.00 $18,416.40 109 LF 3830 $15.05 $57,641.50 68.00 $1,023.40 11,285.00 $169,839.25 110 EA 2 $1,100.00 $2,200.00 0.00 $0.00 2.00 $2,200.00 111 SY 151 $70.40 $10,630.40 0.00 $0.00 205.16 $14,443.26 112 SY 205 $73.35 $15,036.75 0.00 $0.00 145.70 $10,687.10 113 EA 6 $1,200.00 $7,200.00 0.00 $0.00 6.00 $7,200.00 114 SY 280 $53.80 $15,064.00 0.00 $0.00 157.07 $8,450.37 115 SF 100 $20.00 $2,000.00 0.00 $0.00 34.60 $692.00 116 SF 130 $50.00 $6,500.00 0.00 $0.00 134.00 $6,700.00 117 LF 2620 $10.00 $26,200.00 0.00 $0.00 2,830.00 $28,300.00 118 EA 33 $130.00 $4,290.00 0.00 $0.00 33.00 $4,290.00 119 EA 3 $365.00 $1,095.00 0.00 $0.00 3.00 $1,095.00 120 EA 1 $400.00 $400.00 0.00 $0.00 2.00 $800.00 121 SF 123 $30.00 $3,690.00 0.00 $0.00 151.25 $4,537.50 122 EA 34 $175.00 $5,950.00 0.00 $0.00 35.00 $6,125.00 123 LF 106 $2.05 $217.30 0.00 $0.00 123.00 $252.15 REMOVE AND DISPOSE OF EXISTING HIGH CAPACITY CURB OPENING CATCH BASIN REMOVE AND DISPOSE OF EXISTING CATCH BASIN 15" RC PIPE FLARED END SECTION CLASS V CONNECT TO EXISTING STORM SEWER REMOVE AND DISPOSE OF EXISTING STORM SEWER REMOVE AND DISPOSE OF EXISTING SURGE BASIN REPAIR STORM SEWER PIPE 12" DIP CLASS 52 WATERMAIN MJ DIP COMPACT FITTINGS OFF ROAD STRUCTURE MARKER 12" CP PIPE SEWER 12" RC PIPE SEWER CLASS V 15" RC PIPE SEWER CLASS V 12" RC PIPE FLARED END SECTION CLASS V DITCH GRADING POND EXCAVATION TEMPORARY ACCESS DRIVE SALVAGE AND REINSTALL MAILBOX CATCH BASIN MANHOLE WITH SUMP TYPE 405 CATCH BASIN MANHOLE TYPE 406 HIGH CAPACITY CURB OPENING CATCH BASIN RIP RAP CLASS II CLEAN AND TELEVISE STORM SEWER 18" RC PIPE FLARED END SECTION CLASS V PRE-REHABILITATION CCTV INSPECTION CIPP LINE 12" PIPE SEWER CATCH BASIN TYPE 404 REMOVE AND DISPOSE OF EXISTING CONCRETE PAVEMENT (WALK) REMOVE AND DISPOSE OF EXISTING CONCRETE PAVEMENT (FLUME) REMOVE AND DISPOSE OF EXISTING CONCRETE PAVEMENT (DRIVEWAY) REMOVE AND DISPOSE OF EXISTING CONCRETE CURB AND GUTTER REMOVE AND DISPOSE OF EXISTING CONCRETE VALLEY GUTTER SALVAGE SIGN REMOVE SIGN SAWCUT BITUMINOUS OR CONCRETE REMOVE AND DISPOSE OF EXISTING BITUMINOUS PAVEMENT REMOVE AND DISPOSE OF EXISTING BITUMINOUS PAVEMENT (DRIVEWAY) BITUMINOUS DRIVEWAY PAVEMENT TYPE SP 9.5 WEARING COURSE MIX (2,C) TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,C) TYPE SP 9.5 WEARING COURSE MIX (3,C) TYPE SP 12.5 NON WEARING COURSE MIXTURE (3,C) COMMON EXCAVATION (P) SELECT GRANULAR BORROW (P) GEOTEXTILE FABRIC TYPE 5 SUBGRADE CORRECTION AGGREGATE BASE CLASS 6 (P) 7" CONCRETE VALLEY GUTTER 6" CONCRETE DRIVEWAY CONCRETE PEDESTRIAN RAMP 5" CONCRETE WALK SPECIAL CONCRETE SURFACE FINISH BITUMINOUS WEDGE PAVING BITUMINOUS MATERIAL FOR TACK COAT CONCRETE CURB AND GUTTER DESIGN B618 CONCRETE CURB AND GUTTER DESIGN SURMOUNTABLE 6" CONCRETE FLUME FURNISH SIGN PANEL INSTALL SIGN PANELS 4" DOUBLE SOLID YELLOW EPOXY TRUNCATED DOME PANELS 4" PERFORATED PVC EDGE DRAIN DRAINTILE CLEANOUT PRECAST CONCRETE HEADWALL ADJUST EXISTING MANHOLE CASTING QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE 124 LF 250 $1.05 $262.50 0.00 $0.00 198.00 $207.90 125 LF 504 $1.05 $529.20 0.00 $0.00 503.00 $528.15 126 LF 52 $6.15 $319.80 0.00 $0.00 25.00 $153.75 $3,121,483.80 $1,023.40 $3,037,188.11 TOTALS - BASE CONTRACT $3,121,483.80 $1,023.40 $3,037,188.11 CHANGE ORDER NO. 1 CO1-1 LS 1 $26,803.43 $26,803.43 0.00 $0.00 1.00 $26,803.43 CO1-2 LS 1 $1,682.30 $1,682.30 0.00 $0.00 1.00 $1,682.30 TOTALS - CHANGE ORDER NO. 1 $28,485.73 $0.00 $28,485.73 CHANGE ORDER NO. 2 CO2-1 EA 23 $100.00 $2,300.00 0.00 $0.00 23.00 $2,300.00 CO2-2 EA 3 $75.00 $225.00 0.00 $0.00 3.00 $225.00 TOTALS - CHANGE ORDER NO. 2 $2,525.00 $0.00 $2,525.00 CHANGE ORDER NO. 3 CO3-1 LS 1 $6,634.31 $6,634.31 1.00 $6,634.31 1.00 $6,634.31 CO3-2 LS 1 $9,628.85 $9,628.85 1.00 $9,628.85 1.00 $9,628.85 TOTALS - CHANGE ORDER NO. 3 $16,263.16 $16,263.16 $16,263.16 COMPENSATING CHANGE ORDER NO. 4 CO4-1 LS 1 -$84,295.69 -$84,295.69 0.00 $0.00 0.00 $0.00 TOTALS - COMPENSATING CHANGE ORDER NO. 4 -$84,295.69 $0.00 $0.00 TOTALS - REVISED CONTRACT $3,084,462.00 $17,286.56 $3,084,462.00 4" SOLID LINE YELLOW EPOXY 4" SOLID LINE WHITE EPOXY BASE BID Remove and replace road section (Storm MH 127) HOA Outlot Restoration Compensating Change Order Inlet Protection (Reinstall) Mailbox Support Replacement Traffic Control Construction Sign Special 8" SOLID LINE YELLOW EPOXY CITY OF LAKE ELMO, MN HERITAGE FARMS STREET & UTILITY IMPROVEMENTS PROJECT NO. 2019.121 CERTIFICATE OF COMPLETION DATE OF ISSUANCE: December 20, 2022 OWNER: CITY OF LAKE ELMO, MN CONTRACTOR: S.R. WEIDEMA, INC. PROJECT NAME: HERITAGE FARMS STREET AND UTILITY IMPROVEMENTS PROJECT NO.: 2019.121 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 January 21, 2021. The above-mentioned improvement is hereby declared to be complete and acceptance of this work is recommended. DATE OF COMPLETION: December 20, 2022 Chad Isakson Reg. No. 49028 FOCUS Engineering, inc. THE WARRANTY PERIOD BEGINS December 20, 2022 AND ENDS December 20, 2023