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HomeMy WebLinkAboutItem 06.g Date: August 20, 2018 Item No. ACCEPTANCE OF IMPROVEMENTS, FINAL PAYMENT TO MCNAMARA CONTRACTING, INC., AND RESOLUTION AUTHORIZING FUNDING FOR CITY IMPROVEMENT PROJECT 17-02 Proposed Action Staff recommends adoption of the following motion: Move to accept improvements, approve final payment to McNamara Contracting, Inc., and approve a resolution authorizing funding for City Improvement Project 17-02. Overview McNamara Contracting, Inc. is requesting acceptance and payment of Final Pay Voucher No. 9 in the amount of $63,566.15 for the 2017 Street Reconstruction Project, City Improvement Project 17-02. The original contract amount was $5,258,040.98. Change orders totaled $89,832.06 for additional work encountered during the upgrade of utilities. The final contract amount is $5,426,907.08. Cost increases, beyond the change order, can be attributed to changes in material quantities. The 17-02 project cost as detailed in the attached resolution came in approximately $130,000 under the project budget. The 2017A bonds were issued for multiple projects, including the 2017 reconstruction project, and usage of any excess proceeds is restricted to certain uses. The watermain portion of the project costs were higher than anticipated, and staff intends to reallocate some of the bond proceeds from the overall project to the Water Operating Fund to cover those costs. Staff will review any additional residual bond proceeds to determine the proper use (either another street reconstruction project or to offset future debt service payments for the 2017A bonds). Primary Issues to Consider • Was all work satisfactorily completed? All work was satisfactorily completed and the contractor has met the administrative requirements for final payment. • Funding sources Supporting Information • A copy of the final pay voucher and cost summary is attached. Financial Impact: $63,566.15 Budgeted: Yes Source: 429 Bonds & Spec. Assess. Related Documents (CIP, ERP, etc.): CIP Community Values: Good Value for Public Services Completed By: Neil Normandin, Interim Public Works Director CITY OF LAKEVILLE RESOLUTION NO: RESOLUTION AUTHORIZING FUNDING FOR CITY IMPROVEMENT PROJECT 17-02 (2017 STREET RECONSTRUCTION) WHEREAS, City of Lakeville staff is recommending final acceptance of City Improvement Project 17-02; and WHEREAS, the actual costs for the surface improvements and storm sewer portions of the project were lower than anticipated, and the actual costs for the water portion of the project were higher than anticipated. NOW, THEREFORE, BE IT RESOLVED, the final estimated costs of the 17-02 project are $6,804,776. Anticipated funding sources are listed below. Staff is hereby authorized to amend the 2018 budgets and make the appropriate transfers between funds with respect to the funding sources up to 10% above the estimated costs. ADOPTED by the Lakeville City Council this 20th day of August 2018 ______________________________ Douglas P. Anderson, Mayor _________________________________ Charlene Friedges, City Clerk Anticipated Funding Source Amount 2017A bond proceeds (street/storm sewer)5,422,027$ Tax levy 50,000 2017A bond proceeds (watermain)1,088,797 Sewer Operating Fund 243,953 6,804,776$ Contract Amounts Original Contract $5,258,040.98 Contract Changes $89,832.06 Revised Contract $5,347,873.04 Funds Encumbered Original $5,258,040.98 Additional N/A Total $5,258,040.98 Work Certified To Date Base Bid Items $5,337,075.02 Backsheet $0.00 Change Order $89,832.06 Supplemental Agreement $0.00 Work Order $0.00 Material On Hand $0.00 Total $5,426,907.08 Amount Paid This Final Pay Voucher $63,566.15 03199-13 $9,390.99 $5,426,907.08 $0.00 $5,363,340.93 $63,566.15 $5,426,907.08 Percent Retained: 0.0000% Work Certified This Pay Voucher Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Pay Voucher Total Amount Paid To Date I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. Approved By County/City/Project Engineer Finance Director Approved By McNamara Contracting, Inc. Contractor Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project 03199-13 - LKVL - 2017 Street Reconstruction Project Final Pay Voucher No. 9 Contractor: McNamara Contracting, Inc. 16700 Chippendale Avenue Rosemount, MN 55068 Contract No. Vendor No. For Period: 12/1/2017 - 7/31/2018 Warrant # __________ Date ___________ Page 1 Date 1 04/18/2017 04/30/2017 $143,913.81 $7,195.69 $136,718.12 2 05/01/2017 05/31/2017 $782,688.77 $39,134.44 $743,554.33 3 06/01/2017 06/30/2017 $831,226.33 $41,561.32 $789,665.01 4 07/01/2017 07/31/2017 $749,449.46 $37,472.47 $711,976.99 5 08/01/2017 08/31/2017 $927,672.80 $46,383.64 $881,289.16 6 09/01/2017 09/30/2017 $1,478,942.75 $73,947.14 $1,404,995.61 7 10/01/2017 10/31/2017 $444,448.56 $22,222.42 $422,226.14 8 11/01/2017 11/30/2017 $59,173.61 ($213,741.96) $272,915.57 9 12/01/2017 07/31/2018 $9,390.99 ($54,175.16) $63,566.15 Totals: $5,426,907.08 $0.00 $5,426,907.08 03199-13 Payment Summary No. From Date To Date Work Certified Per Pay Voucher Amount Retained Per Pay Voucher Amount Paid Per Pay Voucher UNF 5,426,907.07 0.00 5,363,340.93 63,566.15 5,426,907.07 Totals: $5,426,907.07 $0.00 $5,363,340.93 $63,566.15 $5,426,907.07 03199-13 Funding Category Report Funding Category No. Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Pay Voucher Total Amount Paid To Date UNF Unfunded 63,566.15 5,347,873.04 5,258,040.98 5,426,907.07 Totals: $63,566.15 $5,347,873.04 $5,258,040.98 $5,426,907.07 03199-13 Funding Source Report Accounting No. Funding Source Amount Paid This Pay Voucher Revised Contract Amount Funds Encumbered To Date Paid To Contractor To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 03199-13 Final Pay Voucher No. 9 Page 2 SCHEDULE A. SURFACE IMPROVEMENTS 1 2021.501 MOBILIZATION LS $244,500.00 1 0 $0.00 1 $244,500.00 2 2101.501 CLEARING ACRE $780.00 0.1 0 $0.00 2.6942204 $2,101.49 3 2101.506 GRUBBING ACRE $780.00 0.1 0 $0.00 2.6942204 $2,101.49 4 2104.501 REMOVE WOOD RETAINING WALL L F $24.00 100 0 $0.00 91 $2,184.00 5 2104.501 REMOVE CONCRETE CURB AND GUTTER L F $5.50 42300 0 $0.00 44685.4 $245,769.70 6 2104.503 REMOVE CONCRETE WALK S F $3.00 3310 0 $0.00 4714.62 $14,143.86 7 2104.503 REMOVE BITUMINOUS WALK S F $5.00 230 0 $0.00 309.76 $1,548.80 8 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $7.00 3700 0 $0.00 4967.48 $34,772.36 9 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y $7.00 1400 0 $0.00 665.29 $4,657.03 10 2104.509 REMOVE SIGN EACH $27.00 107 0 $0.00 102 $2,754.00 11 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH)L F $4.00 600 0 $0.00 600 $2,400.00 12 2104.513 SAWING BITUMINOUS PAVEMENT L F $4.00 1000 0 $0.00 1455.5 $5,822.00 13 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS $12,000.00 1 0 $0.00 1 $12,000.00 14 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $52.50 80 0 $0.00 111 $5,827.50 15 2104.618 SALVAGE & REINSTALL STONE PAVER DRIVEWAY S F $31.00 100 0 $0.00 46.5 $1,441.50 16 2105.501 COMMON EXCAVATION (CV) C Y $0.01 2800 0 $0.00 0 $0.00 17 2105.507 SUBGRADE EXCAVATION (CV)C Y $30.00 1500 0 $0.00 2747.98 $82,439.40 18 2105.515 EXPLORATORY EXCAVATION HOUR $250.00 20 0 $0.00 0 $0.00 19 2106.543 STABILIZING AGGREGATE TON $12.50 300 0 $0.00 461.0976 $5,763.72 20 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR $85.00 120 0 $0.00 115.66 $9,831.10 21 2130.501 WATER MGAL $70.00 150 0 $0.00 75 $5,250.00 22 2131.502 CALCIUM CHLORIDE SOLUTION GAL $0.15 4700 0 $0.00 0 $0.00 23 2211.502 AGGREGATE BASE (LV) CLASS 5 C Y $0.01 3500 0 $0.00 0 $0.00 24 2215.501 FULL DEPTH RECLAMATION S Y $5.00 156000 0 $0.00 155783 $778,915.00 25 2232.501 MILL BITUMINOUS STEP JOINT L F $2.00 1400 0 $0.00 1455.5 $2,911.00 26 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $1.00 9400 0 $0.00 10150 $10,150.00 27 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,C)TON $30.00 16880 0 $0.00 15300.52 $459,015.60 28 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,C)TON $30.00 21330 0 $0.00 17808.97 $534,269.10 29 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B), 3.0" S Y $25.00 3700 0 $0.00 4951.31 $123,782.75 03199-13 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 03199-13 Final Pay Voucher No. 9 Page 3 THICK 30 2411.618 MODULAR BLOCK RETAINING WALL S F $32.00 350 0 $0.00 328 $10,496.00 31 2505.601 UTILITY COORDINATION LS $10,000.00 1 0 $0.00 1 $10,000.00 32 2521.501 5" CONCRETE WALK S F $10.00 1300 0 $0.00 3797.5 $37,975.00 33 2521.501 6" CONCRETE WALK S F $10.00 2010 0 $0.00 1154.62 $11,546.20 34 2531.501 CONCRETE CURB & GUTTER DESIGN D412 L F $15.65 38100 0 $0.00 41377.8 $647,562.57 35 2531.501 CONCRETE CURB & GUTTER DESIGN B618 L F $14.30 4200 0 $0.00 3307.6 $47,298.68 36 2531.507 7" CONCRETE DRIVEWAY PAVEMENT S Y $50.00 1120 0 $0.00 524.69 $26,234.50 37 2531.507 7" CONCRETE DRIVEWAY PAVEMENT (SPECIAL)S Y $120.00 110 0 $0.00 0 $0.00 38 2531.602 INSTALL CONCRETE APRON SQ YD $125.00 170 0 $0.00 94.6 $11,825.00 39 2531.618 TRUNCATED DOMES S F $40.00 270 0 $0.00 339.8 $13,592.00 40 2531.618 ADA COMPLIANCE SUPERVISOR LS $500.00 1 0 $0.00 1 $500.00 41 2540.602 MAIL BOX EACH $27.00 40 0 $0.00 0 $0.00 42 2540.602 MAIL BOX SUPPORT EACH $53.00 40 0 $0.00 8 $424.00 43 2540.602 MAIL BOX (TEMPORARY) EACH $27.00 799 0 $0.00 791 $21,357.00 44 2557.602 REPAIR DOG FENCE EACH $100.00 40 0 $0.00 47 $4,700.00 45 2563.601 TRAFFIC CONTROL LS $35,000.00 1 0 $0.00 1 $35,000.00 46 2573.502 SILT FENCE, TYPE MS L F $10.00 120 0 $0.00 71 $710.00 47 2573.533 SEDIMENT CONTROL LOG TYPE ROCK L F $10.00 200 0 $0.00 200 $2,000.00 48 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $10.00 300 0 $0.00 300 $3,000.00 49 2573.535 STABILIZED CONSTRUCTION EXIT LS $300.00 22 0 $0.00 15.358333 $4,607.50 50 2573.550 EROSION CONTROL SUPERVISOR LS $2,500.00 1 0 $0.00 1 $2,500.00 51 2574.525 BOULEVARD TOPSOIL BORROW (LV)C Y $15.00 400 0 $0.00 0 $0.00 52 2575.523 EROSION CONTROL BLANKET CATEGORY 3N/2S STRAW S Y $15.00 600 0 $0.00 0 $0.00 53 2575.523 EROSION CONTROL BLANKETS CATEGORY 4 S Y $7.00 200 0 $0.00 0 $0.00 54 2575.535 WATER (TURF ESTABLISHMENT)MGAL $50.00 300 0 $0.00 0 $0.00 55 2575.560 HYDROMULCH S Y $10.50 14000 791.57 $8,311.49 20208.63 $212,190.62 56 2575.571 RAPID STABILIZATION METHOD 3 MGAL $735.00 20 0 $0.00 0 $0.00 57 2575.572 RAPID STABILIZATION METHOD 4 S Y $1.50 500 0 $0.00 0 $0.00 58 2582.502 4" DOUBLE SOLID LINE YELLOW-PAINT L F $2.00 30 0 $0.00 114 $228.00 03199-13 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 03199-13 Final Pay Voucher No. 9 Page 4 59 2582.503 CROSSWALK PAINT S F $3.00 240 0 $0.00 36 $108.00 Totals For Section SCHEDULE A. SURFACE IMPROVEMENTS: $8,311.49 $3,698,206.47 SCHEDULE B. WATER MAIN IMPROVEMENTS 60 2021.501 MOBILIZATION LS $75,000.00 1 0 $0.00 1 $75,000.00 61 2104.501 REMOVE WATER MAIN L F $2.50 940 0 $0.00 915 $2,287.50 62 2104.509 REMOVE HYDRANT EACH $125.00 2 0 $0.00 2 $250.00 63 2105.515 EXPLORATORY EXCAVATION HOUR $200.00 15 0 $0.00 1.75 $350.00 64 2105.601 DEWATERING LS $1,000.00 1 0 $0.00 0 $0.00 65 2451.609 GRANULAR FOUNDATION AND/OR BEDDING TON $25.00 35 0 $0.00 0 $0.00 66 2504.601 TEMPORARY WATER SERVICE LS $7,000.00 1 0 $0.00 1 $7,000.00 67 2504.602 CONNECT TO EXISTING WATER MAIN EACH $2,000.00 4 0 $0.00 5 $10,000.00 68 2504.602 ADJUST VALVE BOX EACH $459.64 107 0 $0.00 115 $52,858.60 69 2504.602 ADJUST HYDRANT EACH $1,250.00 4 0 $0.00 2 $2,500.00 70 2504.602 HYDRANT EACH $4,700.00 2 0 $0.00 2.7968085 $13,145.00 71 2504.602 VALVE BOX (SECTION) EACH $75.00 268 0 $0.00 285 $21,375.00 72 2504.602 6" GATE VALVE & BOX EACH $3,000.00 2 0 $0.00 2 $6,000.00 73 2504.602 8" GATE VALVE & BOX EACH $3,500.00 3 0 $0.00 3 $10,500.00 74 2504.602 12" GATE VALVE & BOX EACH $5,000.00 2 0 $0.00 3 $15,000.00 75 2504.602 IRRIGATION SYSTEM REPAIR EACH $425.00 40 2.54 $1,079.50 232.8638 $98,967.12 76 2504.603 8" PVC WATERMAIN L F $35.00 120 0 $0.00 117 $4,095.00 77 2504.603 12" PVC WATERMAIN L F $38.00 800 0 $0.00 904 $34,352.00 78 2504.603 6" WATERMAIN DUCTILE IRON CL 52 W/POLYWRAP L F $60.00 30 0 $0.00 30 $1,800.00 79 2504.603 SACRIFICIAL ANODE BAG (32 LB)EACH $160.00 225 0 $0.00 237 $37,920.00 80 2504- 603 BOLT REPLACEMENT - VALVE EACH $1,687.00 107 0 $0.00 116 $195,692.00 81 2504.603 BOLT REPLACEMENT - HYDRANT & HYDRANT VALVE EACH $2,212.00 118 0 $0.00 117 $258,804.00 82 2504.608 DUCTILE IRON FITTINGS LB $8.75 990 0 $0.00 911 $7,971.25 Totals For Section SCHEDULE B. WATER MAIN IMPROVEMENTS: $1,079.50 $855,867.47 SCHEDULE C. SANITARY SEWER IMPROVEMENTS 83 2021.501 MOBILIZATION LS $15,000.00 1 0 $0.00 1 $15,000.00 84 2104.501 REMOVE SEWER PIPE (SANITARY)L F $2.50 20 0 $0.00 17 $42.50 85 2105.602 EXCAVATE TO LOCATE SERVICE EACH $1,200.00 1 0 $0.00 1 $1,200.00 86 2503.511 4" PVC PIPE SEWER L F $46.00 50 0 $0.00 8 $368.00 87 2503.511 8" PVC PIPE SEWER L F $75.00 20 0 $0.00 23.285714 $1,746.43 88 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH $1,250.00 3 0 $0.00 4 $5,000.00 03199-13 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 03199-13 Final Pay Voucher No. 9 Page 5 89 2503.602 RECONNECT TO EXISTING SANITARY SEWER SER EACH $1,400.00 1 0 $0.00 1 $1,400.00 90 2503.603 TELEVISE SANITARY SEWER SERVICE EACH $500.00 1 0 $0.00 1 $500.00 91 2503.603 TELEVISE SANITARY SEWER L F $2.00 130 0 $0.00 130 $260.00 92 2506.516 CASTING ASSEMBLY (SANITARY)EACH $1,100.00 2 0 $0.00 16 $17,600.00 93 2506.522 ADJUST FRAME & RING CASTING (SANITARY)EACH $600.00 222 0 $0.00 209 $125,400.00 94 2506.602 CHIMNEY SEALS EACH $150.00 222 0 $0.00 226 $33,900.00 Totals For Section SCHEDULE C. SANITARY SEWER IMPROVEMENTS: $0.00 $202,416.93 SCHEDULE D. STORM SEWER IMPROVEMENTS 95 2021.501 MOBILIZATION LS $30,500.00 1 0 $0.00 1 $30,500.00 96 2104.501 REMOVE SEWER PIPE (STORM)L F $5.00 2100 0 $0.00 2082 $10,410.00 97 2104.501 REMOVE PVC DRAIN TILE L F $0.50 480 0 $0.00 511 $255.50 98 2104.509 REMOVE DRAINAGE STRUCTURE EACH $180.00 54 0 $0.00 57 $10,260.00 99 2104.509 REMOVE CASTING EACH $60.00 25 0 $0.00 25 $1,500.00 100 2104.523 SALVAGE CASTING EACH $60.00 20 0 $0.00 20 $1,200.00 101 2501.515 12" RC PIPE APRON EACH $475.00 2 0 $0.00 2 $950.00 102 2502.541 4" PERF TP PIPE DRAIN L F $12.00 50 0 $0.00 439 $5,268.00 103 2502.541 6" PERF TP PIPE DRAIN L F $14.00 670 0 $0.00 1161 $16,254.00 104 2502.602 4" TP PIPE DRAIN CLEAN OUT EACH $92.00 8 0 $0.00 13 $1,196.00 105 2502.602 6" TP PIPE DRAIN CLEAN OUT EACH $170.00 3 0 $0.00 8 $1,360.00 106 2503.511 8" PVC PIPE SEWER L F $47.50 30 0 $0.00 15 $712.50 107 2503.511 12" PVC PIPE SEWER L F $75.50 10 0 $0.00 0 $0.00 108 2503.541 12" RC PIPE SEWER DES 3006 CL V L F $40.50 1100 0 $0.00 1057 $42,808.50 109 2503.541 15" RC PIPE SEWER DES 3006 CL V L F $46.00 1070 0 $0.00 1198 $55,108.00 110 2503.541 18" RC PIPE SEWER DES 3006 CL III L F $50.00 250 0 $0.00 200 $10,000.00 111 2503.541 21" RC PIPE SEWER DES 3006 CL III L F $51.00 30 0 $0.00 16 $816.00 112 2503.541 24" RC PIPE SEWER DES 3006 CL III L F $55.00 150 0 $0.00 159 $8,745.00 113 2503.541 27" RC PIPE SEWER DES 3006 CL III L F $60.00 60 0 $0.00 41 $2,460.00 114 2503.541 30" RC PIPE SEWER DES 3006 CL III L F $165.00 10 0 $0.00 10 $1,650.00 115 2506.602 CONNECT TO EXISTING STRUCTURE EACH $1,200.00 16 0 $0.00 23 $27,600.00 116 2503.603 CLEAN PIPE SEWER L F $20.80 250 0 $0.00 0 $0.00 117 2503.603 PLUG FILL & ABANDON PIPE SEWER L F $11.00 350 0 $0.00 467 $5,137.00 03199-13 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 03199-13 Final Pay Voucher No. 9 Page 6 118 2504.604 4" POLYSTYRENE INSULATION S Y $40.00 20 0 $0.00 8.96 $358.40 119 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48- 4020 L F $475.00 250 0 $0.00 227.87 $108,238.25 120 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60- 4020 L F $700.00 5 0 $0.00 16.46 $11,522.00 121 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL (2'X3') EACH $2,000.00 13 0 $0.00 15 $30,000.00 122 2506.602 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 2 EACH $21,000.00 1 0 $0.00 1 $21,000.00 123 2506.516 CASTING ASSEMBLY (STORM R-3067-V)EACH $1,100.00 1 0 $0.00 1 $1,100.00 124 2506.516 CASTING ASSEMBLY (STORM R-3250-A)EACH $1,100.00 23 0 $0.00 25 $27,500.00 125 2506.516 CASTING ASSEMBLY (STORM R-1642)EACH $1,100.00 1 0 $0.00 2 $2,200.00 126 2506.516 CASTING ASSEMBLY (STORM R-3510)EACH $1,600.00 1 0 $0.00 0 $0.00 127 2506.522 ADJUST FRAME & RING CASTING (STORM)EACH $325.00 76 0 $0.00 74 $24,050.00 128 2506.602 CHIMNEY SEALS EACH $150.00 30 0 $0.00 19 $2,850.00 129 2506.603 6" TOP SLAB FOR 48-4020 STRUCTURE EACH $1,150.00 42 0 $0.00 39 $44,850.00 130 2506.603 8" TOP SLAB FOR 60-4020 STRUCTURE EACH $1,500.00 1 0 $0.00 1 $1,500.00 131 2506.603 8" TOP SLAB FOR 72-4020 STRUCTURE EACH $1,500.00 3 0 $0.00 3 $4,500.00 132 2506.603 STRUCTURE INTERIOR CONCRETE WORK - RE- POUR INVERT EACH $625.00 19 0 $0.00 18 $11,250.00 133 2506.603 STRUCTURE INTERIOR CONCRETE WORK - RE- GROUT DOGHOUSES EACH $300.00 96 0 $0.00 92 $27,600.00 134 2511.501 RANDOM RIPRAP CLASS III C Y $125.00 9 0 $0.00 9 $1,125.00 135 2573.530 STORM DRAIN INLET PROTECTION EACH $125.00 214 0 $0.00 214 $26,750.00 Totals For Section SCHEDULE D. STORM SEWER IMPROVEMENTS: $0.00 $580,584.15 Change Order 1 - Gate valve boxes adjustment 136 2504.602 GATE VALVE BOX (PROJECT)LS $42,652.56 1 0 $0.00 1 $42,652.56 Totals For Change Order 1 - Gate valve boxes adjustment: $0.00 $42,652.56 Change Order 2 137 99945 WORK REQUEST CHANGES LS $22,890.83 1 0 $0.00 1 $22,890.83 Totals For Change Order 2: $0.00 $22,890.83 Change Order 3 03199-13 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 03199-13 Final Pay Voucher No. 9 Page 7 138 99945 WORK REQUEST CHANGES LS $9,693.72 1 0 $0.00 1 $9,693.72 Totals For Change Order 3: $0.00 $9,693.72 Change Order 4 139 99945 WORK REQUEST CHANGES LS $14,594.95 1 0 $0.00 1 $14,594.95 Totals For Change Order 4: $0.00 $14,594.95 Project Totals: $9,390.99 $5,426,907.08 03199-13 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CO1 Change Order 4/28/2017 Cost to replace all gate valve boxes throughout the project area, less the cost of the total bid quantity for bid item number 71, which is to be paid in full on Pay Voucher No. 1. $42,652.56 $42,652.56 CO2 Change Order 6/30/2017 Work Request No. 1 - Structure No. 5049 - cut opening Work Request No. 2 - 173rd & Jaguar - pulled 1" copper service out of main Work Request No. 3 - 10019 173rd St - reconnected 1" water service Work Request No. 4 - 17396 Jersey Way - found 4" tile, water & TV line Work Request No. 5 - 175th & Java - insulate valve Work Request No. 6 - 173rd Court St 14+25 - correct gasket leak Work Request No. 7 - Jonquil Ave St 10+50 - replaced hydrant $22,890.83 $22,890.83 CO3 Change Order 8/31/2017 Work Request No. 11 - Jalisco Lane drain tile - various dates; 17317 Jalisco Lane replace curb for drain tile 7/25/2017 Work Request No. 12 - 1175th & Isleton Ct. - installing rip rap 7/27/2017 Work Request No. 13 - 169th Street - valve bolt replacement house 10485 due to bend and leaking 7/28/2017 Work Request No. 14 - 169th Street - valve bolt replacement house 16756, repair copper service not marked 7/31/2017 Work Request No. 15 - Jaybell Court & Jasper Trail - core drill 4" hole into structure 5084 6/29/2017 Work Request No. 16 - 167th Street - replaced top nut on 16" butterfly valve, grind down nut & shaft 8/4/2017 Work Request No. 17 -Joplin Way House 16737 - hydrant started leaking & then lead blew out the tee at the main 8/4/2017 Work Request No. 18 - Landscaping at 10430 173rd Ct. and 10280 173rd St. 8/21/2017 $9,693.72 $9,693.72 CO4 Change Order 9/30/2017 Work Request No. 20 - Repair watermain where the pipe was worn to half thickness, installed stainless band aid Work Request No. 21 - Sta. 542+95 Valve bolt replacement - Valve split after replacing tee bolts, City had difficulty shutting water down Work Request No. 23 - Kenrick watermain/167th Street - additional time to expose utilities Work Request No. 24 - Water service to Kenrick & 167th Park & Ride Work Request No. 25 - Kenrick & 67th Park & Ride - Traffic Control $14,594.95 $14,594.95 Contract Change Totals: $89,832.06 $89,832.06 03199-13 Contract Changes No. Type Date Explanation Estimated Amount Amount Paid To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 03199-13 Final Pay Voucher No. 9 Page 8