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K:\03288-190\Admin\Construction Admin\Change Orders\Change Order No. 3\03288-190 LTR CO3 to City.docx June 29, 2022 Mr. Bryan Bear City of Hugo 14669 Fitzgerald Avenue North Hugo, MN 55038 Re: Water Tower No. 4 Final Change Order No. 3 WSB Project No. 03288-190 Dear Mr. Bear: The attached Final Change Order No. 3 includes five credits and one addition to the contract price for the following changes to the contract for the above referenced project: 1. A deduction of $100,000 from the contract amount for 100 days of liquidated damages at $1,000 per day for damages caused by the Contractor for not meeting the Substantial Completion Date. 2. A deduction of $140,400 from the contract price for the unused unit price quantity of delivered 12" concrete piling (3,510 feet X $40.00 per foot). 3. A deduction of $8,775 from the contract price for the unused unit price quantity of driven 12" concrete piling (3,510 feet X $2.50 per foot). 4. A deduction of $1,540 from the contract price to reimburse the City for 770,000 gallons of wasted city water that had to be drained from the tank due to a leaking pipe flange gasket. 5. An addition of $724.50 to the contract price for the electrician to add multimode fiber optic cabling from the existing well house and for not furnishing the hydraulic panel enclosure. 6. A deduction of $100 from the contract price to reimburse the Owner for the cost of the bacteria water quality analysis that was paid by the City. We recommend accepting this final change order. If the City is in agreement, please sign the attached Change Order No. 3 and return one copy to WSB. Once contract closeout documents are received, staff will bring forward the final payment voucher. Sincerely, WSB Mark Erichson, PE Sr. Project Manager Enclosures cc: Scott Anderson