HomeMy WebLinkAbout#08 - 2023 Trail Improvements Final Pay Request STAFF REPORT
DATE: January 16, 2024
CONSENT
AGENDA ITEM: Accept Improvements, Approve Compensating Change Order No. 3, and
Approve Pay Request No. 5 (Final) for the 2023 Trail Improvements
SUBMITTED BY: Mike Rusenovich, Project Engineer
REVIEWED BY: Clark Schroeder, Interim City Administrator Marty Powers, Public Works Director
Jack Griffin, City Engineer
Chad Isakson, Assistant City Engineer
ISSUE BEFORE COUNCIL: Should the City Council accept the improvements, approve Compensating
Change Order No. 3, and approve Pay Request No. 5 (Final) for the 2023 Trail Improvements?
BACKGROUND: OMG Midwest Inc., DBA Minnesota Paving & Materials was awarded a construction
contract on June 6, 2023 for the 2023 Trail Improvements. The contractor has 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 to
adjust the final contract amount by $23,050.63 based on the actual quantities installed for the Project. In
addition, the contractor has submitted Pay Request No. 5 (Final) in the amount of $39,245.07. The Project
Engineer has reviewed these requests and is recommending approval of the compensating change order,
final pay estimate and the acceptance of the improvements. A Certificate of Completion has been prepared
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, which will begin on January 16, 2024 and will expire on January 16, 2025.
FISCAL IMPACT: Final payment is being recommended within the authorized scope and approved
change orders for the project. The final construction contract amount came in at $582,535.70 vs. the original
construction contract amount of $549,359.21. Project costs came in higher than estimated due to three main
factors, including additional tree removal requirements as directed by the city, additional subgrade
corrections due to unsuitable soil materials, and added construction materials to address revised trail
alignments in the field.
In the Spring of 2024, it is anticipated that the city will incur additional costs to address private sprinkler
system repairs over several properties.
RECOMMENDATION: Staff is recommending that the City Council, as part of the Consent Agenda,
accept the improvements, approve Compensating Change Order No. 3 and approve Pay Request No. 5
(Final) for the 2023 Trail Improvements. If removed from the consent agenda, the recommended motion
for the action is as follows:
“Move to accept the improvements for the 2023 Trail Improvements, approve Compensating Change
Order No. 3 increasing the construction contract amount by $23,050.63, and approve Pay Request No.
5 (Final) to OMG Midwest, Inc. DBA Minnesota Paving & Materials. in the amount of $39,245.07”.
ATTACHMENTS:
1. Compensating Change Order No. 3.
2. Partial Pay Estimate No. 5 (Final).
3. Certificate of Completion.
CHANGE ORDER NO. 3 (CCO)
2023 TRAIL IMPROVEMENTS
CITY OF LAKE ELMO, MINNESOTA
PROJECT NO. 2022.117
QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT NET CHANGE AMOUNT
PART 1 ‐ BASE BID
1 LS 1.00 $23,500.00 $23,500.00 1.00 $23,500.00 0.00 $0.00
2 LS 1.00 $2,900.00 $2,900.00 1.00 $2,900.00 0.00 $0.00
3 LF 5,560.00 $1.00 $5,560.00 5,719.00 $5,719.00 159.00 $159.00
4 EA 13.00 $150.00 $1,950.00 16.00 $2,400.00 3.00 $450.00
5 EA 7.00 $818.28 $5,727.96 24.00 $19,638.72 17.00 $13,910.76
6 EA 4.00 $204.57 $818.28 6.00 $1,227.42 2.00 $409.14
7 SY 960.00 $5.11 $4,905.60 840.00 $4,292.40 ‐120.00 ‐$613.20
8 SY 1,040.00 $5.11 $5,314.40 840.00 $4,292.40 ‐200.00 ‐$1,022.00
9 LS 1.00 $10,228.45 $10,228.45 1.00 $10,228.45 0.00 $0.00
10 CY 600.00 $16.24 $9,744.00 549.00 $8,915.76 ‐51.00 ‐$828.24
11 EA 8.00 $1.00 $8.00 0.00 $0.00 ‐8.00 ‐$8.00
12 HOUR 14.00 $160.45 $2,246.30 4.00 $641.80 ‐10.00 ‐$1,604.50
13 SY 3,430.00 $1.00 $3,430.00 2,251.00 $2,251.00 ‐1,179.00 ‐$1,179.00
14 SY 2,940.00 $0.50 $1,470.00 2,099.00 $1,049.50 ‐841.00 ‐$420.50
15 SY 490.00 $0.60 $294.00 598.00 $358.80 108.00 $64.80
16 SY 3,580.00 $7.00 $25,060.00 3,425.00 $23,975.00 ‐155.00 ‐$1,085.00
17 EA 5.00 $300.84 $1,504.20 5.00 $1,504.20 0.00 $0.00
18 LF 72.00 $8.33 $599.76 196.00 $1,632.68 124.00 $1,032.92
19 SY 793.00 $5.49 $4,353.57 793.00 $4,353.57 0.00 $0.00
20 SY 38.00 $12.97 $492.86 130.00 $1,686.10 92.00 $1,193.24
21 LF 171.00 $13.14 $2,246.94 176.00 $2,312.64 5.00 $65.70
22 LF 16.00 $222.87 $3,565.92 16.00 $3,565.92 0.00 $0.00
23 EA 2.00 $539.15 $1,078.30 2.00 $1,078.30 0.00 $0.00
24 CU YD 6.00 $270.35 $1,622.10 6.00 $1,622.10 0.00 $0.00
25 LF 16.00 $25.07 $401.12 0.00 $0.00 ‐16.00 ‐$401.12
26 CU YD 2,040.00 $44.00 $89,760.00 2,040.00 $89,760.00 0.00 $0.00
27 CU YD 80.00 $37.06 $2,964.80 287.10 $10,639.93 207.10 $7,675.13
28 CU YD 83.00 $10.03 $832.49 83.00 $832.49 0.00 $0.00
29 TON 1,820.00 $15.70 $28,574.00 2,029.97 $31,870.53 209.97 $3,296.53
30 TON 20.00 $12.67 $253.40 114.00 $1,444.38 94.00 $1,190.98
31 ROAD STA 45.20 $286.20 $12,936.24 45.20 $12,936.24 0.00 $0.00
32 TON 7.00 $155.44 $1,088.08 8.08 $1,255.96 1.08 $167.88
33 TON 590.00 $108.00 $63,720.00 570.50 $61,614.00 ‐19.50 ‐$2,106.00
34 LF 171.00 $70.20 $12,004.20 171.00 $12,004.20 0.00 $0.00
35 EA 7.00 $3,509.76 $24,568.32 7.00 $24,568.32 0.00 $0.00
36 SF 120.00 $75.21 $9,025.20 120.00 $9,025.20 0.00 $0.00
37 SF 13.00 $58.16 $756.08 13.00 $756.08 0.00 $0.00
38 EA 6.00 $255.71 $1,534.26 6.00 $1,534.26 0.00 $0.00
39 LF 113.00 $2.01 $227.13 120.00 $241.20 7.00 $14.07
TOTAL PART 1 ‐ BASE BID $367,265.96 $387,628.54 $20,362.58
PART 2 ‐ ALTERNATE (SUNFISH PONDS TRAIL)
40 LS 1.00 $15,000.00 $15,000.00 1.00 $15,000.00 0.00 $0.00
41 LS 1.00 $952.65 $952.65 1.00 $952.65 0.00 $0.00
42 LF 4,080.00 $1.96 $7,996.80 2,906.00 $5,695.76 ‐1,174.00 ‐$2,301.04
43 EA 5.00 $149.91 $749.55 2.00 $299.82 ‐3.00 ‐$449.73
44 CU YD 400.00 $21.56 $8,624.00 400.00 $8,624.00 0.00 $0.00
45 EA 3.00 $0.00 $0.00 0.00 $0.00 ‐3.00 $0.00
46 HOUR 6.00 $160.45 $962.70 0.00 $0.00 ‐6.00 ‐$962.70
47 SY 4,670.00 $1.00 $4,670.00 4,660.00 $4,660.00 ‐10.00 ‐$10.00
48 SY 4,670.00 $0.50 $2,335.00 4,719.00 $2,359.50 49.00 $24.50
49 LF 16.00 $8.33 $133.28 94.00 $783.02 78.00 $649.74
50 SY 2,370.00 $3.40 $8,058.00 2,370.00 $8,058.00 0.00 $0.00
51 SY 21.00 $12.97 $272.37 21.00 $272.37 0.00 $0.00
52 CU YD 1,230.00 $45.00 $55,350.00 1,230.00 $55,350.00 0.00 $0.00
ITEM DESCRIPTION OF PAY ITEM UNIT
SILT FENCE
INLET CONTROL
COMMON TOPSOIL BORROW
EXCAVATION ‐ COMMON (P)
MOBILIZATION
TRAFFIC CONTROL
INSTALL SIGN PANELS
4" BROKEN LINE PAINT ‐ YELLOW
SEED MIXTURE 25‐131
SEED MIXTURE 25‐151
SODDING
COMPENSATING CHANGE ORDER
NO. 2
MOBILIZATION
TRAFFIC CONTROL
SILT FENCE
FURNISH SIGN PANELS
CONTRACT TOTAL TO DATE
SALVAGE AND REINSTALL SIGN
SAWCUT BITUMINOUS OR CONCRETE PAVEMENT
REMOVE AND DISPOSE OF EXISTING BITUMINOUS TRAIL PAVEMENT
REMOVE AND DISPOSE OF EXISTING BITUMINOUS STREET PAVEMENT
REMOVE AND DISPOSE OF EXISTING CONCRETE CURB & GUTTER
15" RCP, CLASS 5 STORM SEWER
15" RCP FES W/ TRASH GUARD
CLASS III RIPRAP
SELECT GRANULAR BORROW
SUBGRADE PREPARATION
BITUMINOUS PATCHING MIXTURE
TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)
REMOVE AND DISPOSE OF EXISTING BITUMINOUS TRAIL PAVEMENT
REMOVE AND DISPOSE OF EXISTING BITUMINOUS STREET PAVEMENT
CONCRETE CURB AND GUTTER DESIGN B418
TELEVISE STORM SEWER
EXCAVATION ‐ COMMON (P)
SUBGRADE CORRECTION
COMMON EMBANKMENT (CV) (P)
AGGREGATE BASE CLASS 6
CLEAR BRUSH, TRIM BRANCHES, REMOVE DEADFALL ‐ TAPESTRY/HAMLET TRA
COMMON TOPSOIL BORROW
TEMPORARY ROCK CONSTRUCTION ENTRANCE
STREET SWEEPER (WITH PICKUP BROOM)
EROSION CONTROL BLANKET
INLET CONTROL
CLEARING
GRUBBING
CLEARING
GRUBBING
CONCRETE PEDESTRIAN RAMP
TRUNCATED DOME PANELS
TEMPORARY ROCK CONSTRUCTION ENTRANCE
STREET SWEEPER (WITH PICKUP BROOM)
EROSION CONTROL BLANKET
SEED MIXTURE 25‐131
SAWCUT BITUMINOUS OR CONCRETE PAVEMENT
53 CU YD 40.00 $37.06 $1,482.40 182.90 $6,778.27 142.90 $5,295.87
54 CU YD 1.00 $10.03 $10.03 1.00 $10.03 0.00 $0.00
55 TON 1,040.00 $15.70 $16,328.00 1,020.03 $16,014.47 ‐19.97 ‐$313.53
56 ROAD STA 26.10 $286.32 $7,472.95 26.10 $7,472.95 0.00 $0.00
57 TON 3.00 $193.68 $581.04 4.00 $774.72 1.00 $193.68
58 TON 330.00 $85.00 $28,050.00 329.17 $27,979.45 ‐0.83 ‐$70.55
59 LF 60.00 $70.20 $4,212.00 69.00 $4,843.80 9.00 $631.80
60 EA 4.00 $3,509.76 $14,039.04 4.00 $14,039.04 0.00 $0.00
61 SF 64.00 $75.21 $4,813.44 64.00 $4,813.44 0.00 $0.00
TOTAL PART 2 ‐ ALTERNATE (SUNFISH PONDS TRAIL)$182,093.25 $184,781.30 $2,688.05
TOTALS ‐ BASE CONTRACT $549,359.21 $572,409.84 $23,050.63
CHANGE ORDER NO. 2
CO2‐1 LS 1.00 $1,500.00 $1,500.00 1.00 $1,500.00 0.00 $0.00
CO2‐2 LS 2.00 $2,000.00 $4,000.00 2.00 $4,000.00 0.00 $0.00
CO2‐3 LS 1.00 $2,382.28 $2,382.28 1.00 $2,382.28 0.00 $0.00
52 CU YD 64.00 $45.00 $2,880.00 64.00 $2,880.00 0.00 $0.00
53 CU YD ‐32.00 $37.06 ‐$1,185.92 ‐32.00 ‐$1,185.92 0.00 $0.00
55 TON 35.00 $15.70 $549.50 35.00 $549.50 0.00 $0.00
$10,125.86 $10,125.86 $0.00
TOTALS ‐ REVISED CONTRACT $559,485.07 $582,535.70 $23,050.63
SUBTOTAL ‐ CHANGE ORDER NO. 2
IRRIGATION COORDINATION
AGGREGATE BASE CLASS 6
SUBGRADE CORRECTION
COMMON EMBANKMENT (CV) (P)
SUBGRADE PREPARATION
TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)
AGGREGATE BASE CLASS 6
BITUMINOUS PATCHING MIXTURE
TRUNCATED DOME PANELS
CONCRETE CURB AND GUTTER DESIGN B418
CONCRETE PEDESTRIAN RAMP
ADDITIONAL MOBILIZATION
TAPESTRY/HAMLET TRAIL REPAIR
SUBGRADE CORRECTION
EXCAVATION ‐ COMMON (P)
PARTIAL PAY ESTIMATE NO. 5 (FINAL)
2023 TRAIL IMPROVEMENTS
CITY OF LAKE ELMO, MINNESOTA
PROJECT NO. 2022.117
QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
1 LS 1
$23,500.00 $23,500.00 0.00 $0.00 1.00 $23,500.00
2 LS 1
$2,900.00 $2,900.00 0.00 $0.00 1.00 $2,900.00
3 LF 5560
$1.00 $5,560.00 0.00 $0.00 5,719.00 $5,719.00
4 EA 13
$150.00 $1,950.00 0.00 $0.00 16.00 $2,400.00
5 EA 7
$818.28 $5,727.96 0.00 $0.00 24.00 $19,638.72
6 EA 4
$204.57 $818.28 0.00 $0.00 6.00 $1,227.42
7 SY 960
$5.11 $4,905.60 0.00 $0.00 840.00 $4,292.40
8 SY 1040
$5.11 $5,314.40 0.00 $0.00 840.00 $4,292.40
9 LS 1 $10,228.45 $10,228.45 0.00 $0.00 1.00 $10,228.45
10 CY 600
$16.24 $9,744.00 9.00 $146.16 549.00 $8,915.76
11 EA 8
$1.00 $8.00 0.00 $0.00 0.00 $0.00
12 HOUR 14
$160.45 $2,246.30 0.00 $0.00 4.00 $641.80
13 SY 3430
$1.00 $3,430.00 260.00 $260.00 2,251.00 $2,251.00
14 SY 2940
$0.50 $1,470.00 108.00 $54.00 2,099.00 $1,049.50
15 SY 490
$0.60 $294.00 108.00 $64.80 598.00 $358.80
16 SY 3580
$7.00 $25,060.00 0.00 $0.00 3,425.00 $23,975.00
17 EA 5
$300.84 $1,504.20 0.00 $0.00 5.00 $1,504.20
18 LF 72
$8.33 $599.76 0.00 $0.00 196.00 $1,632.68
19 SY 793
$5.49 $4,353.57 0.00 $0.00 793.00 $4,353.57
20 SY 38
$12.97 $492.86 0.00 $0.00 130.00 $1,686.10
21 LF 171
$13.14 $2,246.94 0.00 $0.00 176.00 $2,312.64
22 LF 16
$222.87 $3,565.92 0.00 $0.00 16.00 $3,565.92
23 EA 2
$539.15 $1,078.30 0.00 $0.00 2.00 $1,078.30
24 CU YD 6
$270.35 $1,622.10 0.00 $0.00 6.00 $1,622.10
25 LF 16
$25.07 $401.12 0.00 $0.00 0.00 $0.00
26 CU YD 2040
$44.00 $89,760.00 0.00 $0.00 2,040.00 $89,760.00
27 CU YD 80
$37.06 $2,964.80 0.00 $0.00 287.10 $10,639.93
28 CU YD 83
$10.03 $832.49 0.00 $0.00 83.00 $832.49
29 TON 1820
$15.70 $28,574.00 0.00 $0.00 2,029.97 $31,870.53
30 TON 20
$12.67 $253.40 0.00 $0.00 114.00 $1,444.38
31 ROAD STA 45.2
$286.20 $12,936.24 0.00 $0.00 45.20 $12,936.24
32 TON 7
$155.44 $1,088.08 0.00 $0.00 8.08 $1,255.96
33 TON 590
$108.00 $63,720.00 0.00 $0.00 570.50 $61,614.00
34 LF 171
$70.20 $12,004.20 0.00 $0.00 171.00 $12,004.20
35 EA 7
$3,509.76 $24,568.32 0.00 $0.00 7.00 $24,568.32
36 SF 120
$75.21 $9,025.20 0.00 $0.00 120.00 $9,025.20
37 SF 13
$58.16 $756.08 0.00 $0.00 13.00 $756.08
38 EA 6
$255.71 $1,534.26 0.00 $0.00 6.00 $1,534.26
39 LF 113
$2.01 $227.13 0.00 $0.00 120.00 $241.20
TOTAL PART 1 - BASE BID $367,265.96 $524.96 $387,628.54
PART 2 - ALTERNATE (SUNFISH PONDS TRAIL)
40 LS 1
$15,000.00 $15,000.00 0.00 $0.00 1.00 $15,000.00
41 LS 1
$952.65 $952.65 0.00 $0.00 1.00 $952.65
42 LF 4080
$1.96 $7,996.80 0.00 $0.00 2,906.00 $5,695.76
43 EA 5
$149.91 $749.55 0.00 $0.00 2.00 $299.82
44 CU YD 400
$21.56 $8,624.00 0.00 $0.00 400.00 $8,624.00
45 EA 3
$0.00 $0.00 0.00 $0.00 0.00 $0.00
46 HOUR 6
$160.45 $962.70 0.00 $0.00 0.00 $0.00
47 SY 4670
$1.00 $4,670.00 0.00 $0.00 4,660.00 $4,660.00
48 SY 4670
$0.50 $2,335.00 0.00 $0.00 4,719.00 $2,359.50
49 LF 16
$8.33 $133.28 0.00 $0.00 94.00 $783.02
50 SY 2370
$3.40 $8,058.00 0.00 $0.00 2,370.00 $8,058.00
51 SY 21
$12.97 $272.37 0.00 $0.00 21.00 $272.37
52 CU YD 1230
$45.00 $55,350.00 0.00 $0.00 1,230.00 $55,350.00
53 CU YD 40
$37.06 $1,482.40 0.00 $0.00 182.90 $6,778.27
54 CU YD 1
$10.03 $10.03 0.00 $0.00 1.00 $10.03
55 TON 1040
$15.70 $16,328.00 0.00 $0.00 1,020.03 $16,014.47
56 ROAD STA 26.1
$286.32 $7,472.95 0.00 $0.00 26.10 $7,472.95
SAWCUT BITUMINOUS OR CONCRETE PAVEMENT
CONCRETE PEDESTRIAN RAMP
INLET CONTROL
EXCAVATION - COMMON (P)
SUBGRADE CORRECTION
COMMON TOPSOIL BORROW
TEMPORARY ROCK CONSTRUCTION ENTRANCE
STREET SWEEPER (WITH PICKUP BROOM)
EROSION CONTROL BLANKET
COMMON EMBANKMENT (CV) (P)
AGGREGATE BASE CLASS 6
SUBGRADE PREPARATION
REMOVE AND DISPOSE OF EXISTING BITUMINOUS TRAIL PAVEMENT
REMOVE AND DISPOSE OF EXISTING BITUMINOUS STREET PAVEMENT
SEED MIXTURE 25-131
TRAFFIC CONTROL
SILT FENCE
EXCAVATION - COMMON (P)
COMMON EMBANKMENT (CV) (P)
AGGREGATE BASE CLASS 6
SELECT GRANULAR BORROW
SUBGRADE CORRECTION
TRUNCATED DOME PANELS
FURNISH SIGN PANELS
INSTALL SIGN PANELS
4" BROKEN LINE PAINT - YELLOW
MOBILIZATION
SUBGRADE PREPARATION
BITUMINOUS PATCHING MIXTURE
TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)
CONCRETE CURB AND GUTTER DESIGN B418
REMOVE AND DISPOSE OF EXISTING CONCRETE CURB & GUTTER
15" RCP, CLASS 5 STORM SEWER
15" RCP FES W/ TRASH GUARD
CLASS III RIPRAP
TELEVISE STORM SEWER
ITEM DESCRIPTION OF PAY ITEM UNIT
CONTRACT THIS PERIOD TOTAL TO DATE
MOBILIZATION
SAWCUT BITUMINOUS OR CONCRETE PAVEMENT
REMOVE AND DISPOSE OF EXISTING BITUMINOUS TRAIL PAVEMENT
REMOVE AND DISPOSE OF EXISTING BITUMINOUS STREET PAVEMENT
TRAFFIC CONTROL
SILT FENCE
SALVAGE AND REINSTALL SIGN
PART 1 - BASE BID
CLEARING
GRUBBING
TEMPORARY ROCK CONSTRUCTION ENTRANCE
STREET SWEEPER (WITH PICKUP BROOM)
EROSION CONTROL BLANKET
SEED MIXTURE 25-131
INLET CONTROL
CLEARING
GRUBBING
SEED MIXTURE 25-151
SODDING
CLEAR BRUSH, TRIM BRANCHES, REMOVE DEADFALL - TAPESTRY/HAMLET TRAIL
CONNECTION
COMMON TOPSOIL BORROW
QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
ITEM DESCRIPTION OF PAY ITEM UNIT
CONTRACT THIS PERIOD TOTAL TO DATE
57 TON 3
$193.68 $581.04 0.00 $0.00 4.00 $774.72
58 TON 330
$85.00 $28,050.00 0.00 $0.00 329.17 $27,979.45
59 LF 60
$70.20 $4,212.00 0.00 $0.00 69.00 $4,843.80
60 EA 4
$3,509.76 $14,039.04 0.00 $0.00 4.00 $14,039.04
61 SF 64
$75.21 $4,813.44 0.00 $0.00 64.00 $4,813.44
TOTAL PART 2 - ALTERNATE (SUNFISH PONDS TRAIL)$182,093.25 $0.00 $184,781.30
TOTALS - BASE CONTRACT & ALTERNATE $549,359.21 $524.96 $572,409.84
CO2-1 LS 1 $1,500.00 $1,500.00 1 $1,500.00 1 $1,500.00
CO2-2 LS 2 $2,000.00 $4,000.00 2 $4,000.00 2 $4,000.00
CO2-3 LS 1 $2,382.28 $2,382.28 1 $2,382.28 1 $2,382.28
52 CU YD 64 $45.00 $2,880.00 64 $2,880.00 64 $2,880.00
53 CU YD (32) $37.06 -$1,185.92 -32 -$1,185.92 -32 -$1,185.92
55 TON 35 $15.70 $549.50 35 $549.50 35 $549.50
$10,125.86 $10,125.86 $10,125.86
CO3-1 LS 1 $23,050.63 $23,050.63 0 $0.00 0 $0.00
$23,050.63 $0.00 $0.00
TOTALS - REVISED CONTRACT $582,535.70 $10,650.82 $582,535.70
BITUMINOUS PATCHING MIXTURE
IRRIGATION COORDINATION
AGGREGATE BASE CLASS 6
SUBTOTAL - CHANGE ORDER NO. 2
CHANGE ORDER NO. 3
SUBGRADE CORRECTION
EXCAVATION - COMMON (P)
TAPESTRY/HAMLET TRAIL REPAIR
ADDITIONAL MOBILIZATION
TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)
CONCRETE CURB AND GUTTER DESIGN B418
TRUNCATED DOME PANELS
CONCRETE PEDESTRIAN RAMP
CHANGE ORDER NO. 2
COMPENSATING CHANGE ORDER
SUBTOTAL - CHANGE ORDER NO. 3
CITY OF LAKE ELMO, MN 2023 TRAIL IMPROVEMENTS PROJECT NO. 2022.117
CERTIFICATE OF COMPLETION
DATE OF ISSUANCE: JANUARY 16, 2024
OWNER: CITY OF LAKE ELMO, MN
CONTRACTOR: OMG MIDWEST DBA MN PAVING AND MATERIALS
PROJECT NAME: 2023 TRAIL IMPROVEMENTS
PROJECT NO.: 2022.117
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 June 6, 2023. The above-mentioned improvement is hereby declared to be
complete and acceptance of this work is recommended.
DATE OF COMPLETION: January 16, 2024
Michael Rusenovich Reg. No. 58717
FOCUS Engineering, Inc.
THE WARRANTY PERIOD BEGINS January 16, 2024 AND ENDS January 16, 2025