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HomeMy WebLinkAbout#12 - Parkveiw-Cardinal Pay Req 8 STAFF REPORT DATE: June 20, 2023 CONSENT AGENDA ITEM: Approve Pay Request No. 8 for the Parkview-Cardinal Neighborhood Street and Utility Improvements SUBMITTED BY: Jack Griffin, City Engineer REVIEWED BY: Kristina Handt, City Administrator Marty Powers, Public Works Director Chad Isakson, Project Engineer ISSUE BEFORE COUNCIL: Should the City Council approve Pay Request No. 8 for the Parkview-Cardinal Neighborhood Street and Utility Improvements? BACKGROUND: T.A. Schifsky and Sons, Inc. was awarded a construction contract on April 6, 2022 to complete the Parkview-Cardinal Neighborhood Street and Utility Improvements. Work remains in progress with the extended substantial completion date of July 31, 2023 and final completion date of August 15, 2023 per Change Order No. 3. PROPOSAL DETAILS/ANALYSIS: T.A. Schifsky and Sons, Inc. has submitted Partial Pay Request No. 8 in the amount of $351,631.28. The request has been reviewed and payment is recommended in the amount requested. In accordance with the contract documents, the City has retained 5% of the total work completed. The amount retained is $154,107.81. FISCAL IMPACT: None. Partial payment is proposed in accordance with the Contract for the project. Payment remains within the authorized scope and budget. RECOMMENDATION: Staff is recommending that the City Council approve, as part of the Consent Agenda, Pay Request No. 8 for the Parkview-Cardinal Neighborhood Street and Utility Improvements. If removed from the consent agenda, the recommended motion for the action is as follows: “Move to approve Pay Request No. 8 to T.A. Schifsky, and Sons, Inc., in the amount of $351,631.28 for the Parkview-Cardinal Neighborhood Street and Utility Improvements”. ATTACHMENTS: 1. Partial Pay Estimate No. 8. 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 $3,309,523.20 Additions Deductions $488,817.40 2 9/20/2022 $12,452.00 $3,076,827.52 1 8/12/2022 $29,630.61 $3,798,340.60 4 6/8/2023 $2,917.00 $3,082,156.18 3 2/21/2023 $443,817.79 $5,328.66 $2,576,417.09 $154,107.815.0% CONTRACT TIME TOTALS $488,817.40 $0.00 $351,631.28 NET CHANGE $488,817.40 CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY 8 5/31/20235/1/2022FROM PARKVIEW-CARDINAL NBRHD STREET & UTILITY IMPROVEMENTS PROJECT NO. 2020.121 CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO, MN 55042 ATTN: JACK GRIFFIN, CITY ENGINEER T.A. SCHIFSKY & SONS, INC. 2370 HIGHWAY 36 EAST NORTH ST. PAUL, MN 55109 ATTN: JONATHON HAGER 7/5/2022 11/24/2022 REVISED DAYS REMAINING 142 0 0 10/14/2022 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 BY FOCUS Engineering, inc.PROJECT PAYMENT FORM 6/12/23 PARTIAL PAY ESTIMATE NO. 8 PARKVIEW-CARDINAL NBRHD STREET & UTILITY IMPROVEMENTS CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2020.121 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 MOBILIZATION LS 1 $150,000.00 $150,000.00 0.00 $0.00 1.00 $150,000.00 2 TRAFFIC CONTROL LS 1 $75,000.00 $75,000.00 0.25 $18,750.00 1.00 $75,000.00 3 CATCH BASIN INLET PROTECTION EA 10 $125.00 $1,250.00 0.00 $0.00 23.00 $2,875.00 4 CULVERT INLET PROTECTION EA 33 $125.00 $4,125.00 0.00 $0.00 11.00 $1,375.00 5 SILT FENCE, MACHINE SLICED LF 500 $3.00 $1,500.00 0.00 $0.00 2,080.00 $6,240.00 6CLEARING EA 4 $468.00 $1,872.00 6.00 $2,808.00 37.00 $17,316.00 7 GRUBBING EA 4 $104.00 $416.00 6.00 $624.00 20.00 $2,080.00 8 CLEAR BRUSH AT STRUCTURE / END SECTION EA 6 $780.00 $4,680.00 0.00 $0.00 2.00 $1,560.00 9 CONNECT TO EXISTING 8" WATERMAIN EA 2 $962.00 $1,924.00 0.00 $0.00 2.00 $1,924.00 10 HYDRANT EA 21 $7,855.12 $164,957.52 4.00 $31,420.48 21.00 $164,957.52 11 HYDRANT EXTENSION LF 11 $1,034.80 $11,382.80 0.00 $0.00 1.00 $1,034.80 12 CONCRETE HYDRANT SPLASH PAD SF 76 $72.80 $5,532.80 0.00 $0.00 0.00 $0.00 13 6" GATE VALVE AND BOX EA 21 $4,160.00 $87,360.00 4.00 $16,640.00 21.00 $87,360.00 14 8" GATE VALVE AND BOX EA 17 $4,784.00 $81,328.00 2.00 $9,568.00 17.00 $81,328.00 15 VALVE BOX EXTENSION LF 38 $80.08 $3,043.04 3.00 $240.24 12.00 $960.96 16 1" CORPORATION STOP W/ SADDLE EA 41 $435.76 $17,866.16 10.00 $4,357.60 41.00 $17,866.16 17 1.5" CORPORATION STOP W/ SADDLE EA 22 $612.56 $13,476.32 7.00 $4,287.92 23.00 $14,088.88 18 1" CURB STOP & BOX EA 41 $395.20 $16,203.20 10.00 $3,952.00 41.00 $16,203.20 19 1.5" CURB STOP & BOX EA 22 $635.44 $13,979.68 7.00 $4,448.08 23.00 $14,615.12 20 CURB BOX CASTING EA 1 $616.72 $616.72 0.00 $0.00 0.00 $0.00 21 1" TYPE "K" COPPER WATER SERVICE LF 1930 $45.76 $88,316.80 458.65 $20,987.82 1,877.00 $85,891.52 22 1.5" TYPE "K" COPPER WATER SERVICE LF 770 $54.08 $41,641.60 721.00 $38,991.68 1,431.00 $77,388.48 23 1.5" TYPE "K" COPPER WATER SERVICE, DIRECTIONAL DRILL LF 630 $41.60 $26,208.00 0.00 $0.00 0.00 $0.00 24 6" DIP, CL. 52 WATERMAIN, INCL POLY WRAP LF 250 $67.60 $16,900.00 57.00 $3,853.20 205.00 $13,858.00 25 10" HDPE WATERMAIN, DIRECTIONAL DRILL LF 11950 $74.88 $894,816.00 0.00 $0.00 10,114.00 $757,336.32 26 DUCTILE IRON FITTINGS LB 2800 $7.28 $20,384.00 809.00 $5,889.52 3,388.00 $24,664.64 27 10" HDPE TO 8" DIP TRANSITION FITTING EA 55 $826.80 $45,474.00 3.00 $2,480.40 52.00 $42,993.60 28 4" INSULATION SY 22 $82.16 $1,807.52 3.80 $312.21 11.00 $903.76 29 REMOVE AND DISPOSE OF EXISTING STORM SEWER PIPE LF 7 $75.92 $531.44 7.00 $531.44 7.00 $531.44 30 REMOVE AND DISPOSE OF EXISTING STORM SEWER STRUCTURE EA 1 $764.40 $764.40 1.00 $764.40 1.00 $764.40 31 CONNECT EXISTING STORM SEWER PIPE TO NEW STRUCTURE EA 3 $1,560.00 $4,680.00 3.00 $4,680.00 3.00 $4,680.00 32 CONNECT TO EXISTING STORM SEWER PIPE EA 2 $587.60 $1,175.20 0.00 $0.00 2.00 $1,175.20 33 2'X3' CATCH BASIN WITH CASTING PER DETAIL 404 EA 1 $2,704.00 $2,704.00 1.00 $2,704.00 1.00 $2,704.00 34 4' DIA CBMH WITH CASTING PER DETAIL 406 EA 1 $3,744.00 $3,744.00 1.00 $3,744.00 1.00 $3,744.00 35 SALVAGE AND REINSTALL 18" RCP FLARED END SECTION EA 2 $346.32 $692.64 0.00 $0.00 2.00 $692.64 36 18" RCP STORM SEWER, CLASS 5 LF 40 $126.88 $5,075.20 0.00 $0.00 40.00 $5,075.20 37 PATCH DOGHOUSE/INVERT EA 5 $1,118.00 $5,590.00 0.00 $0.00 4.00 $4,472.00 38 REMOVE AND REPLACE RIPRAP (CL III WITH FABRIC) CY 40 $166.40 $6,656.00 0.00 $0.00 38.00 $6,323.20 39 RIPRAP, CLASS III CY 2 $166.40 $332.80 0.00 $0.00 0.00 $0.00 40 JET / CLEAN STORM PIPE LF 630 $5.20 $3,276.00 0.00 $0.00 154.00 $800.80 41 CLEAN OUT (VACUUM) SUMP EA 8 $114.40 $915.20 0.00 $0.00 3.00 $343.20 42 DITCH GRADING LF 310 $15.00 $4,650.00 0.00 $0.00 260.00 $3,900.00 43 REMOVE AND REPLACE CASTING AND RINGS (R-3015-L) EA 8 $1,200.00 $9,600.00 0.00 $0.00 0.00 $0.00 44 REMOVE AND REPLACE CASTING AND RINGS (R-3067-VB) EA 3 $1,100.00 $3,300.00 0.00 $0.00 3.00 $3,300.00 45 REMOVE AND REPLACE CASTING AND RINGS (R-3067-V) EA 2 $1,100.00 $2,200.00 0.00 $0.00 2.00 $2,200.00 46 REMOVE AND REPLACE CASTING AND RINGS (R-1642-B) EA 1 $1,275.00 $1,275.00 0.00 $0.00 1.00 $1,275.00 47 SALVAGE AND REINSTALL CASTING W/ NEW RINGS EA 1 $925.00 $925.00 0.00 $0.00 0.00 $0.00 48 SALVAGE & REINSTALL MAILBOX EA 56 $100.00 $5,600.00 0.00 $0.00 65.00 $6,500.00 49 TEMPORARY MAILBOX EA 63 $25.00 $1,575.00 0.00 $0.00 80.00 $2,000.00 50 SAWCUT BITUMINOUS PAVEMENT LF 750 $1.87 $1,402.50 0.00 $0.00 692.00 $1,294.04 51 SAWCUT CONCRETE PAVEMENT LF 610 $5.15 $3,141.50 0.00 $0.00 534.00 $2,750.10 52 REMOVE AND DISPOSE OF BITUMINOUS PAVEMENT (DRIVEWAY / TRAIL) SY 490 $5.00 $2,450.00 15.00 $75.00 895.00 $4,475.00 53 REMOVE AND DISPOSE OF CONCRETE PAVEMENT (DRIVEWAY) SY 420 $10.00 $4,200.00 0.00 $0.00 550.90 $5,509.00 54 REMOVE AND DISPOSE OF CONCRETE CURB AND GUTTER LF 130 $8.00 $1,040.00 0.00 $0.00 50.00 $400.00 55 RECLAIM EXISTING BITUMINOUS AND BASE MATERIAL SY 35590 $4.00 $142,360.00 3,769.00 $15,076.00 35,590.00 $142,360.00 56 HAUL EXCESS RECLAIMED MATERIAL OFF-SITE (LV) CY 3680 $0.01 $36.80 0.00 $0.00 3,010.00 $30.10 57 COMMON EXCAVATION - WIDENING AREAS CY 110 $0.01 $1.10 0.00 $0.00 258.25 $2.58 58 SELECT GRANULAR BORROW TN 140 $0.01 $1.40 0.00 $0.00 0.00 $0.00 59 SALVAGE AND REINSTALL RECLAIM MATERIAL (CV) CY 130 $0.01 $1.30 0.00 $0.00 1,666.61 $16.67 60 AGGREGATE SHOULDER, CLASS 2 TN 390 $25.00 $9,750.00 0.00 $0.00 235.56 $5,889.00 61 PATCH GRAVEL DRIVEWAY TN 40 $25.00 $1,000.00 0.00 $0.00 0.00 $0.00 62 CORE DRILL 4" DRAIN TILE CONNECTION INTO EXISTING CATCH BASIN EA 12 $1,700.00 $20,400.00 0.00 $0.00 4.00 $6,800.00 63 4" PERFORATED PVC EDGE DRAIN W/ BACKFILL & WRAP LF 800 $27.00 $21,600.00 0.00 $0.00 215.00 $5,805.00 64 DRAIN TILE CLEANOUT EA 16 $250.00 $4,000.00 0.00 $0.00 4.00 $1,000.00 65 SUBGRADE CORRECTION (EV) CY 1250 $0.01 $12.50 0.00 $0.00 95.00 $0.95 66 SUBGRADE PREPARATION OF RECLAIMED SURFACE RS 104 $325.00 $33,800.00 0.00 $0.00 106.00 $34,450.00 67 SALVAGE, STOCKPILE, AND RESPREAD RECLAIMED MATERIAL (UTILITY TRENCHES) LS 1 $25,000.00 $25,000.00 0.00 $0.00 0.90 $22,500.00 ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE 68 TYPE SP 9.5 BITUMINOUS WEARING COURSE MIXTURE (2,C) [SPWEA230C] TN 3220 $82.95 $267,099.00 0.00 $0.00 2,300.43 $190,820.67 69 TYPE SP 12.5 BITUMINOUS NON WEARING COURSE MIXTURE (2,C) [SPNWB230C] TN 4290 $81.90 $351,351.00 0.00 $0.00 3,072.78 $251,660.68 70 BITUMINOUS MATERIAL FOR TACK COAT GAL 2380 $0.01 $23.80 0.00 $0.00 925.00 $9.25 71 PATCH BITUMINOUS DRIVEWAY / TRAIL SY 410 $28.00 $11,480.00 0.00 $0.00 838.00 $23,464.00 72 B418 CONCRETE CURB & GUTTER LF 8420 $15.24 $128,320.80 0.00 $0.00 2,013.00 $30,678.12 73 B612 CONCRETE CURB AND GUTTER LF 630 $19.86 $12,511.80 0.00 $0.00 1,020.00 $20,257.20 74 D312 CONCRETE CURB AND GUTTER LF 210 $22.88 $4,804.80 0.00 $0.00 228.00 $5,216.64 75 SURMOUNTABLE CONCRETE CURB AND GUTTER LF 160 $27.04 $4,326.40 0.00 $0.00 145.00 $3,920.80 76 RIBBON CONCRETE CURB LF 7900 $11.18 $88,322.00 0.00 $0.00 7,867.00 $87,953.06 77 CONCRETE MATURITY TESTING LS 1 $2,340.00 $2,340.00 0.00 $0.00 0.00 $0.00 78 4" CONCRETE SIDEWALK SF 80 $9.36 $748.80 0.00 $0.00 0.00 $0.00 79 6" CONCRETE FLUME SF 120 $12.48 $1,497.60 0.00 $0.00 0.00 $0.00 80 6" CONCRETE DRIVEWAY PAVEMENT SY 420 $96.72 $40,622.40 0.00 $0.00 463.46 $44,825.85 81 CONCRETE APPROACH NOSE SY 20 $150.80 $3,016.00 0.00 $0.00 0.00 $0.00 82 6" CONCRETE PEDESTRIAN RAMP SF 610 $21.84 $13,322.40 0.00 $0.00 0.00 $0.00 83 TRUNCATED DOME PANELS SF 112 $48.88 $5,474.56 0.00 $0.00 0.00 $0.00 84 SALVAGE AND REINSTALL PAVERS SF 100 $5.00 $500.00 0.00 $0.00 0.00 $0.00 85 ADJUST VALVE BOX EA 5 $425.00 $2,125.00 0.00 $0.00 7.00 $2,975.00 86 REMOVE SIGN AND POST EA 17 $26.00 $442.00 8.00 $208.00 8.00 $208.00 87 REMOVE BARRICADE EA 1 $36.40 $36.40 1.00 $36.40 1.00 $36.40 88 SALVAGE AND REINSTALL SIGN EA 4 $119.60 $478.40 0.00 $0.00 0.00 $0.00 89 SIGN PANELS TYPE C SF 100 $93.60 $9,360.00 35.75 $3,346.20 35.75 $3,346.20 90 STREET NAME BLADE EA 8 $98.80 $790.40 0.00 $0.00 0.00 $0.00 91 PERMANENT BARRICADE EA 3 $364.00 $1,092.00 2.00 $728.00 2.00 $728.00 92 TOPSOIL BORROW (LV) CY 3950 $0.01 $39.50 0.00 $0.00 3,385.00 $33.85 93 SEED MIXTURE 25-131 & EROSION CONTROL BLANKET SY 14110 $5.72 $80,709.20 0.00 $0.00 5,993.00 $34,279.96 94 SOD SY 13390 $10.92 $146,218.80 0.00 $0.00 10,418.00 $113,764.56 95 STREET SWEEPER WITH PICK UP BROOM HR 30 $165.00 $4,950.00 0.00 $0.00 50.00 $8,250.00 TOTALS - BASE CONTRACT $3,309,523.20 $201,504.59 $2,766,012.72 CHANGE ORDER NO. 1 CO1-1 ADD TRACER WIRE FOR ALL PROJECT SERVICES AND HYDRANTS LS 1 $29,630.61 $29,630.61 0.00 $0.00 1.00 $29,630.61 SUBTOTAL - CHANGE ORDER NO. 1 $29,630.61 $0.00 $29,630.61 CHANGE ORDER NO. 2 CO2-1 HYDROEXCAVATION 8/2/22 LS 1 $1,430.00 $1,430.00 0.00 $0.00 1.00 $1,430.00 CO2-2 HYDROEXCAVATION 8/3/22 LS 1 $4,372.50 $4,372.50 0.00 $0.00 1.00 $4,372.50 CO2-3 HYDROEXCAVATION 8/9/22 LS 1 $2,392.50 $2,392.50 0.00 $0.00 1.00 $2,392.50 CO2-4 PRIVATE SANITARY SEWER FORCEMAIN REPAIR LS 1 $4,257.00 $4,257.00 0.00 $0.00 1.00 $4,257.00 SUBTOTAL - CHANGE ORDER NO. 2 $12,452.00 $0.00 $12,452.00 CHANGE ORDER NO.3 CHANGE ORDER ITEMS CO3-1 10" HDPE WATERMAIN, DIRECTIONAL DRILL LF -1,270 $74.88 -$95,097.60 0.00 $0.00 0.00 $0.00 CO3-2 1.5" TYPE "K" COPPER WATER SERVICE, DIRECTIONAL DRILL LF -630 $41.60 -$26,208.00 0.00 $0.00 0.00 $0.00 CO3-3 1.5" TYPE "K" COPPER WATER SERVICE LF 600 $54.08 $32,448.00 0.00 $0.00 0.00 $0.00 CO3-4 10" HDPE TO 8" DIP TRANSITION FITTING EA -6 $826.80 -$4,960.80 0.00 $0.00 0.00 $0.00 CO3-5 8" DIP, CL. 52 WATER MAIN LF 1,270 $135.00 $171,450.00 1224.00 $165,240.00 1,224.00 $165,240.00 CO3-6 DUCTILE IRON FITTINGS LBS 100 $7.28 $728.00 0.00 $0.00 0.00 $0.00 CO3-7 COMMON EXCAVATION (EV) CY 2,250 $33.00 $74,250.00 0.00 $0.00 829.00 $27,357.00 CO3-8 6" MnDOT CLASS 6 AGGREGATE BASE (CV) CY 720 $45.00 $32,400.00 0.00 $0.00 0.00 $0.00 CO3-9 SELECT GRANULAR BORROW (CV) CY 1,425 $48.00 $68,400.00 0.00 $0.00 0.00 $0.00 CO3-10 CLEARING EA 5 $468.00 $2,340.00 0.00 $0.00 0.00 $0.00 CO3-11 GRUBBING EA 5 $104.00 $520.00 0.00 $0.00 0.00 $0.00 CO3-12 REMOVE AND DISPOSE OF BITUMINOUS PAVEMENT (DRIVEWAY / TRAIL) SY 80 $5.00 $400.00 0.00 $0.00 0.00 $0.00 CO3-13 PATCH BITUMINOUS DRIVEWAY / TRAIL SY 80 $28.00 $2,240.00 0.00 $0.00 0.00 $0.00 CO3-14 TOPSOIL BORROW (LV) CY 130 $35.00 $4,550.00 0.00 $0.00 0.00 $0.00 CO3-15 SEED MIXTURE 25-131 & EROSION CONTROL BLANKET SY 950 $6.92 $6,574.00 0.00 $0.00 0.00 $0.00 SUBTOTAL CHANGE ORDER ITEMS $270,033.60 $165,240.00 $192,597.00 2023 UNIT PRICE INCREASE ITEMS CO3-16 MOBILIZATION LS 1 $75,000.00 $75,000.00 0.50 $37,500.00 0.50 $37,500.00 CO3-17 TRAFFIC CONTROL LS 1 $15,000.00 $15,000.00 0.50 $7,500.00 0.50 $7,500.00 CO3-18 B418 CONCRETE CURB AND GUTTER LF 6,030 $1.83 $11,034.90 0.00 $0.00 0.00 $0.00 CO3-19 4" CONCRETE WALK SF 80 $1.40 $112.00 0.00 $0.00 0.00 $0.00 CO3-20 6" CONCRETE FLUME SF 30 $1.87 $56.10 0.00 $0.00 0.00 $0.00 CO3-21 6" CONCRETE DRIVEWAY PAVEMENT SY 145 $12.70 $1,841.50 0.00 $0.00 0.00 $0.00 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE CO3-22 6" CONCRETE PEDESTRIAN RAMP SF 610 $3.27 $1,994.70 0.00 $0.00 0.00 $0.00 CO3-23 TRUNCATED DOME PANELS SF 112 $6.90 $772.80 0.00 $0.00 0.00 $0.00 CO3-24 PATCH BITUMINOUS DRIVEWAYS / TRAIL SY 150 $5.60 $840.00 0.00 $0.00 0.00 $0.00 CO3-25 TYPE SP 9.5 BITUMINOUS WEARING COURSE MIXTURE (2,C) TN 695 $16.00 $11,120.00 0.00 $0.00 0.00 $0.00 CO3-26 TYPE SP 12.5 BITUMINOUS NON WEARING COURSE MIXTURE (2,C) TN 925 $16.00 $14,800.00 0.00 $0.00 0.00 $0.00 CO3-27 SOD SY 7,300 $1.78 $12,994.00 0.00 $0.00 0.00 $0.00 SUBTOTAL UNIT PRICE INCREASE ITEMS $145,566.00 $45,000.00 $45,000.00 STORED MATERIALS ON HAND ITEMS CO3-28 10" HDPE WATERMAIN (MATERIAL COST, INCL TAX) LF 1,270 $19.48 $24,739.60 0 $0.00 1,270.00 $24,739.60 CO3-29 10" WATER SERVICE SADDLES (MATERIAL COST, INCL TAX) LS 1 $898.90 $898.90 0 $0.00 1.00 $898.90 CO3-30 10" HDPE TO 8" DIP TRANSITION FITTING (MATERIAL COST, INCL TAX) LS 1 $2,579.69 $2,579.69 0 $0.00 1.00 $2,579.69 SUBTOTAL STORED MATERIALS ON HAND ITEMS $28,218.19 $0.00 $28,218.19 SUBTOTAL CHANGE ORDER NO.3 $443,817.79 $210,240.00 $265,815.19 CHANGE ORDER NO. 4 CO4-1 SANITARY SEWER FORCEMAIN REPAIR LS 1 $1,667.00 $1,667.00 1.00 $1,667.00 1.00 $1,667.00 CO4-2 MOBILIZATION - TREE REMOVAL LS 1 $1,250.00 $1,250.00 1.00 $1,250.00 1.00 $1,250.00 SUBTOTAL - CHANGE ORDER NO. 4 $2,917.00 $2,917.00 $2,917.00 TOTAL -REVISED CONTRACT $3,798,340.60 $414,661.59 $3,076,827.52 SM-1 HYDRANT EA 4.00 4509.25 $18,037.00 -4.00 0.00 $0.00 SM-2 6" GATE VALVE AND BOX EA 4.00 1307.04 $5,228.16 -4.00 0.00 $0.00 SM-3 8" GATE VALVE AND BOX EA 2.00 1554.84 $3,109.68 -2.00 0.00 $0.00 SM-4 1" CORPORATION STOP W/ SADDLE EA 10.00 85.46 $854.60 -10.00 0.00 $0.00 SM-5 1.5" CORPORATION STOP W/ SADDLE EA 6.00 224.66 $1,347.96 -6.00 0.00 $0.00 SM-6 1" CURB STOP & BOX EA 10.00 213.17 $2,131.70 -10.00 0.00 $0.00 SM-7 1.5" CURB STOP & BOX EA 6.00 308.50 $1,851.00 -6.00 0.00 $0.00 SM-8 1" TYPE "K" COPPER WATER SERVICE LF 279.00 9.10 $2,538.90 -279.00 0.00 $0.00 SM-9 1.5" TYPE "K" COPPER WATER SERVICE LF 55.00 21.84 $1,201.20 -55.00 0.00 $0.00 SM-10 1.5" TYPE "K" COPPER WATER SERVICE, DIRECTIONAL DRILL LF 366.00 1.43 $523.38 -366.00 0.00 $0.00 SM-11 6" DIP, CL. 52 WATERMAIN, INCL POLY WRAP LF 59.00 24.79 $1,462.61 -59.00 0.00 $0.00 SM-12 DUCTILE IRON FITTINGS LB 49.70 7.28 $361.82 -49.70 0.00 $0.00 SM-13 2'X3' CATCH BASIN WITH CASTING PER DETAIL 404 EA 1.00 1019.00 $1,019.00 -1.00 0.00 $0.00 SM-14 4' DIA CBMH WITH CASTING PER DETAIL 406 EA 1.00 1434.50 $1,434.50 -1.00 0.00 $0.00 SM-15 4" PERFORATED PVC EDGE DRAIN W/ BACKFILL & WRAP LF 585.00 7.38 $4,317.30 0.00 585.00 $4,317.30 SM-16 DRAIN TILE CLEANOUT EA 12.00 84.28 $1,011.36 0.00 12.00 $1,011.36 SM-17 TAX - 7.37%LS 1.00 3421.90 $3,421.90 -1.00 0.00 $0.00 SUBTOTAL -STORED MATERIALS $49,852.07 $5,328.66 STORED MATERIALS