HomeMy WebLinkAbout5.o. Payment #4, 145th Street Reconstruction, City Project #235 . t
CITY OF ROSIIriODNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: January 4, 1994
AGEND�, ITEM: Payment #4, 145th Street AGENDA SE�CTION: Consent
Reconstruction, City Project #235
PREPARED BY: Bud Osmundson AGENDA N���� .-,
City Engineer/Assist Public Works Director � ��f �'
�
ATTACHI�IENTS: Payment Voucher #4 APP D
This items requests the fourth payment to Northwest Asphalt, Inc. in
the amount of $31, 148 .18 for construction on City Project #235, 145th
Street Reconstruction.
Work completed and xepresented in this amount as of Deeember 2Q, 1993
was 960 of the contracted work. This payment included change order
No. 1.
The project work remaining is the completion of the second lift of
bituminous and minor restoration.
Attached .is a copy of the Payrnent Voucher for your information. Staff
recommends approval of this faurth payment request.
0
RECOI�SENDED ACTION: MOTION TO APPROVE PAYMENT #4 TO NORTHWEST ASPHALT,
INC. IN THE AMOUNT OF #31, 148 . 18 FOR 145TH STREET RECONSTRUCTION, CITY
PROJECT #235.
CODNCIL ACTION:
2
On
Sche�n
�&
tes,Inc.
300 Park Place Center
5775 Wayuta Boulevazd
Mirv►eapolis.MN 55416-i228 '
612-595-5775
1-840-753-5775
FAX 595-5774
Engineers .
December 17, 1993 Arch�ceccs
Planners
Surveyors
Mayor and City Council
City of Rasemount
2875 - 145th Street West
Rosemount, MN 55068
Re: 145th Street West Utilities & Street Improvements
MSA 208-103-07
City of Rosemount Project No. 235
OSM Project No. 4438.60
Dear Mayor and City_Council:
Enclosed are four {4) copies of Construction Pay Voucher No. 4, together with Change
Order No. 1, for the referenced project in the amount of $31,148.18.
Please make payment in this amount to Northwest Asphalt, Inc., 1451 County Road 18,
Shakopee, MN 55379 at your earliest convenience.
Sincerely,
ORR-SCHELEN-MAYERON �
& ASSOCIATES, INC.
��y .
l/t''d�' �tj�' � j,�j►�..
. Brian J. Bourassa, P.E.
Project Manager
Enclosures
c: Northwest Asphalt, Inc.
Mr. Bud Osmundson, City of Rosemount
nni
H:\ad38.60\CIV[L\L.Ef7FAS1 V0-4.LTR
CONSTRUCTION PAY VOUCHER
Estimate Voucher Number: 4 Date: December 17, 1993
OSM Project Number: 4438.60 Period Ending: December 20, 1993
Project: 145TH STREET WEST - UTILITIES & STREET IMPROVEMENTS
MSA 208-103-0?
, , .,. . ._ .
� _ ., .. .:
. CITY OF ROSEMOUNT 235 ` ` � :
Contractor: NORTHWEST ASPHALT, INC.
1451 COUNTY ROAD 18
SHAKOPEE MN 55379
Contract Date: July 6, 1993 Work Started: August 2, 1993
Completion Date: September 24, 1993 Work Completed:
Original Contract Amount 501,033.45
Total Additions 15,291.b4
Total Deductions 0.00
Total Funds Encumbered 516,325.09
Total Work Certified to Date 498,739.60
Less Retained Percentage 5.00� 24,936.98
Less Previous Payments 442, 654.44
Total Payments Incl This Voucher 473,802.62
Balance Carried Forward 42,522.47
APPRO�TED FOR PAYME;NT, THIB,YOIICHER 31,148.18
APPROVALS
ORR-SCHELEN-MAYERON & ASSOCIATES, INC.
Pursuant to our field observation, as performed in accordance with our
contract, and based on our professional opinion, materials are
satisfactory and the work properly performed in accordance with the plans
and specifications and that the total work is:
96$ completed as of December 20, 1993.
We herby recommend payment of this voucher,
.
Signed• Signed• __
Construction Observer •Project M nager/Engineer
NORTHWEST ASPHALT, INC.
This is to certify that to the best of my knowledge, information, and
belief, the quantities and values of work certified herein is a fair
approximate estimate for the period cavered by this voucher.
Contractor: Signed By
Date: Title
CITY OF RQSEMOUNT
Checked By: Approved for payment:
Autharized Representative
Date: Date:
PAGE 1
V 0 U C H E R D E T A I L L I S T '
Estimate Voucher Number: 4 Project: 145TN STREET WEST - UTILITIES & STREET IMPROVEMENTS Date: DECEMBER 1T, 1993
OSM Project Number: 4438.60 CITY OF RO5EMOUNT PROJ. NO.: 235
for MSA 208-103-07 :
CITY OF ROSEMOUNT
e
SCHEDULE "A" - STREETS �
Contract Contract Canpleted This Month Totat To Dst!
Item Spec No Description ouantity tlnits Unit Price Totat Price Quantity Total Ouantity Totel Price
---- -------- --------------------•--------------- --------- ---------- ------------- ------------- --------- ----------•-- --------. ..----------
1 2021.501 MOBILI2ATION 1 LIA�IP SUM 10,000.00 10,OOU.00 0 0.00 t 10,000.00
2 DIV. II CLEANUP 1 LUMP SUM 10,000.00 10,000.00 0 0.00 0 0.00
3 2101.502 CLEARING 10 TREE 240.00 2,400.00 0 0.00 16 3,840.00
4 2101.507 GRUBBING 10 TREE 100.00 1,000.00 0 0.00 16 1,600.00
5 2104.501 REMOVE PIPE SE4IERS 989 L1N FT T.60 T,516.40 32 263.20 976 7,417.60
6 2104.50] REMOVE CONCRETE CURB AND GUTTER 1100 liN fF 1.60 1,760.00 0 0.00 1232 1,971.20
7 DIV. II REMOVE 8 REPLACE CONCRETE CURB 40 U N fT 11.00 440.00 -0 0.00 144 1,584.00
8 2104.501 REMOVE MANHOIES AND CATCH BASINS 10 EACN 225.00 2,250.OQ 2 450.00 12 2,T00.00
9 2104.503 REMOVE CONCRETE S1DEwAtK 1100 SQ fT 0.20 220.00 0 0.00 N.5 129.00
10 2104.505 REMOVE BITt�t[NWS PAVEMENT 19500 SG YD 0.55 10,725.00 0 0.00 19700 10,835.00
(INCLUDE BIT. CURB)
11 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT 25 SQ YD 3.00 75.00 15 45.00 40 120.00
12 2104.513 SAUING BIT PAVEMENT (FULL DEPTH) 1100 L1N FT 2.00 2,200.00 728 1,456.00 728 1,456.00
13 2105.501 CtlMMON EXCAVATION 18100 CU YD 3.05 55,205.00 0 0.00 18484 56,376.20
14 2105.521 GRANULAR BORROW (LV> 3000 CU YD 4.50 13,500.00 1165 5,242.50 3765 16,942.5Q
15 2112.501 SUBGRADE PREPARATION 42.1 ROAD STA 120.00 5,052.00 0 0.00 42.1 5.052.00
16 2211.501 AGGREGATE BASE CLASS S 8600 TON 6.40 55,040.00 316 2,022.40 8916 57,062.40
100X CRUSHED ROCK
17 2211.501 AGGREGATE BASE CIASS 5 G00 TON 6,40 3,840.00 0 0.00 822 5,260.80
100X C.R. TEMP. ACCESS
18 2340.508 TTPE 41 i1EARiNG COURSE MIXTURE 2175 TON 20.50 44,587.50 -0 0.00 0 0.00
19 2340.514 TYPE 31 BASE COURSE MIXTURE 2925 TON 17.10 50,017.50 0 0.t)0 2784.21 4�,609.99
20 2340.521 IRREGULAR 41IDTN PAVING 200 SG YD $.00 1,6Q0.00 0 0.00 1097 8,7T6.00
(DRIVEWAYS)
21 2357.502 BITUMINOUS MATERIAL POR TACK COAT 1000 GALLON 1.00 1,000.00 0 0.00 165 165.00
22 2506.522 ADJUST FRAME & RING CASTING 15 EACH 250.00 3,750.00 0 0.00 1T 4,250.00
23 2521.501 4'� CONCREIE WALK 1550 SQ FT 2.10 3,255.f� 0 0.00 11310 23,751.00
24 2521.511 2" eITUMtNOUS WAIK (INCLUDE BASE> 30000 SG fT 0.85 25,500.00 0 0.00 17548 1i,915.80
25 2531.501 CONCRETE GURB & GUTTER DESIGN 7350 L[N fT 4.95 36,382.50 0 0.00 7428 36,T68.60
(ALL TYPES)
26 2531.507 6" CONCRETE DRiYEWAY PAVEMENT 90 SQ YD 21.00 1,890.00 0 0.00 105 2,205.00
27 0563.601 TRAFFIC CONTROL 1 LUMP SUM 1,600.00 1,600.00 0 0.00 1 1,600.00
2 OF 7
VOUCHER DETAIL LIST • . '
Estimate Voucher Number: 4 Project: 145TM STREET WEST - UTILITIES & STREET IMPROYEMENTS Dete: DECEMBER 17, 1993
OSM Project Nunber: 4438.60 CITY OF ROSEMIOUNT PROJ. NO.: 235
for MSA 208-103-07
CITY OF ROSEMWNT `
SCHEDULE "A" - STREETS
Contrect Contract Completed This Month Total To Dste
Item Spec No bescription Quantity Units Unit price Total Price Quantity Total Ouantity Totel Price
28 2564.531 F&I SIGN PANELS TYPE C 47.25 S� PT 18.00 1,750.50 74.5 1,341.00 187.5 3,375.00
(STRUCTURAL STEEL U-POSTS FOR
S[GNS TYPE C SHALL BE C4NSIDERED TO
BE INCIDENTAL TO TH[S ITEM
29 0564.602 PAVEMENT MESSAGE (LEFT ARRON) PAINT 2 EACH 35.00 70.00 0 0.00 3 105.00
30 0564.602 PAVEMENT MESSAGE (RiGHT ARR01�) PAINT 4 EACH 35.00 140.00 0 0.00 4 140.00
31 0564.602 PAVT MESSAGE iRiGNT-THRU ARRON) 2 EACN 60.00 120.00 -1 -60.04 3 , 180.00
PAINT
32 0564.602 PAVT MESSAGE (IEFT-THRU ARRON) PAINT 4 EACH 60.00 240.00 1 60.00 4 240.00
33 0564.603 4�� SOIID IINE tlHITE-PAINT 1070 LIN FT 0.27 288.9D 1041 2$1.07 1041 281.07
34 0564.603 4° DOUBLE SOLID LINf YELLON-PAiNT 3624 U N FT 0.55 1,993.20 4409 2,424.95 4409 2,424.95
35 0564.603 24" SOLtD LINE TEILOW-PAINT 86 LIN fT 1.60 137.60 46 73.60 46 73.60
36 0564.603 36" SOLID LINE WMITE-PAINT 216 LlN FT 2.10 453.60 228 478.80 228 478.80
37 0565.603 4�� RIGID STEEL CONDUIT 200 U N FT 13.00 2,600.00 0 0.00 464 6,032.00
38 2571.502 ASH,SUMM(T 1.5" CAL BB b TREE 175.00 1,050.00 0 0.00 0 0.00
39 2571.502 SPRUCE, COLORADO BLUE 5' HT. 886 3 EACH 250.00 750.00 0 0.00 0 0.00
40 2571.502 SPRUCE, COLQRADO BLUE 6' NT. B&B 4 EACH 275.00 1,t00.00 0 0.00 0 0.00
41 2571.502 SPRUCE, COLORADO BLUE 8' HT. B&B 3 EACH 300.00 900.00 0 0.00 12 3�6Q0.00
42 2575.501 SEEDING INCI. 4" TOPSOIL, .5 ACRE 1,300.00 650.00 0 0.00 0 0.00
FERTILI2ER & MULCN
43 2575.505 SODDING T1'PE LAWN 25600 SC YD 1.25 32,000.00 602 752.50 20902 2b,12T.50
44 25T3.502 SILT FENC€, HEAVY DUTY 400 LIN FT 3.00 1,200.00 0 0.00 710 2,430.00
45 0504.b02 ADJUST VALVE BOX 6 EAGN 200.00 1,200.00 0 0.00 S 1,600.00
o - - ------ -------- ----- ------------ ------- - ---•-
TOTAL SCHEDULE "A" - STREETS S 397,449.T0 S 14,811.02 S 3b9,N6.01
3 OF T
V 0 U C H E R D E T A I L L [ S T -
Estimate Voucher Numbcr: 4 Project: 145TH STREET L1EST - UTILITIES & STREET IMPROVEMENTS Oate: DECEMBER 17, 1993
OSM Project Nunber: 4438.60 CITY OF ROSEMOUNT PROJ. NO.: 235
for MSA 208-103-OT
CITY OF ROSEMWNT
SCHEDULE "8" - STORM SEWER
Contrect Contract Caapteted This Month Total To Date
item Spec No Description ouantity Units Unit Price Totel Price Quantity 7otat Cue�tity Totel Price
46 2501.515 18" RC PIPE APRON u/TRASH GUARD 1 EACH 550.00 550.00 0 0.00 1 550.00
47 0502.601 CONNECT TO EXISTING STORM SEWER 4 EACH 220.00 880.00 0 0.00 4 880.00
48 2503.541 12�� RC PIPE SEWER DESIGN 3006 CL V 400 LIN fT 21.70 8,680.00 0 0.00 389 8,441.30
49 2503.541 15" RC P1PE SEWER OESIGN 3006 CL V 600 LIN FT 22.70 13,620.00 0 0.00 674 15,299.80
50 2503.541 t8" RC PIPE SE41ER DESIGN 3006 GL V 760 LIN FT 24.75 18,810.00 0 0.00 463 11,459:25
51 2503.541 24" RC PIPE SEUER DESIGN 30Q6 CL III 140 LIN FT 30.00 4,200.00 0 0.00 489 i4,670.00
52 2506.508 CONSTRUCT MANHOLE DESIGN 60-4020 1 EACN 1,450.00 1,450.00 0 0.00 3 4,350.00
53 2506.509 CONSTRUCT CATCH BASIN DESIGN (27° 1 EACN 575.00 575.00 0 0.00 1 575.00
DIA)
54 250b.509 CONSTRUCT CATCH BASIN DESIGN (2'X3' S EACH 700.00 3,500.00 0 0.00 T 4�900.00
BOX)
55 2506.509 CONSTRUCT CATCH BAS1N DE51GN 48-4020 13 EACH 740.00 9,620.00 0 0.00 13 9,620.00
56 2506.509 CONSTRUCT CATCH BAS1N DESIGN �2-4020 1 EACH 2,100.00 2,100.00 0 0.00 1 2,100.00
57 2506.516 REPLACE BROKEN CASTING ASSEMBIY 2 EACH 2b0.00 520.00 0 0.00 0 , 0.00
58 OIV. II GRANULAR FWNDATIOM MATER[At 200 TON 5.80 1,160.� 12 69.60 246 1y426.80
TOTAL SCHEDULE "B" - STORM SEWER S 65,665.00 S 69.60 f 74,272.15
4 OF T
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V 0 U C H E R D E T A I L l I S T
Estimete Voucher Nunber: 4 Project: 145TH STREET 4►EST - UTIliT1ES & STREET IMPROVEMENTS Dete: DECEMBER 17, 1993
OSM Project Nunber: 4438.60 CtTY Of ROSEMOUNT PROJ. NO.: 235 �
for MSA 208-103-OT
CITY OF ROSEMOUNT -
$CHEDUIE "C" - NATERMAIN
Contract Contract Caapleted This Month Total To Date
tteia Spec No Description ouantity Units Unit Price Totet Price Quentity Total Cuantity Total Price
59 2T04.501 REMOYE YATER MAIN 390 LIN FT 8.25 3,217.50 0 0.00 384 3,168.00
60 2104.504 REMOVE VAIVE & BOD( 1 EACN 400.00 400.00 0 0.00 2 800.U0
61 0504.602 TOP SECTION VALVE BOXES 2 EACH 145.00 240.00 0 0.00 3 435.00
(REPIACEMENTS)
62 2611.502 CONNECT TO EXISTING WATER MAIN 4 EACH 210.00 840.00 0 0.00 4 840.00
63 DIV. lI CONNECT TO EXIStING 12" WATER MAIN 1 EACH 1,250.00 1,250,00 0 0.00 2 2,500.00
(WET iAP)
64 2611.502 HYDRANT 1 EACH 1,300.� 1,300.00 0 0.00 1 1,300.00
65 2611.502 6° GATE VALVE AND BOX 2 EACH 350.00 i00.00 0 0.00 2 T00.00
66 2611.502 12" GATE VAIVE AND BOX 1 EACH 725.00 725.00 0 0.00 1 725:00
67 2611.502 1" CORPORATION STOP 1 EACN 24.00 24.00 0 0.00 3 72,00
68 2611.502 1" CURB STOP i BQX 1 EACN 65.00 65.00 0 0.00 3 195.00
69 2611.503 1" T1►PE K COPPER PIPE 85 LIN FT 9.25 786.25 0 0.00 238 2,201.50
TO 2611.SQ3 6" IUITER MAIN-DUCT IRON Cl 52 90 lIN fT 14.50 1,305.00 7 101.50 143 2,0T3.50
T1 2617.503 12" WATER MAIN-DI�T IRON CL 52 250 lIN FT 31.00 7,750.00 12 372.00 2T3 a,463.�
?2 2b11.503 LOWER 6" YATERMAIN 1 LIN FT 1,050.Q0 1,050.00 0 0.00 0 0.00
73 2611.503 LOHER 12" YATERMA3N 2 EACH 2,f00.00 4,200.00 0 0.00 1 2,100.00
74 2611.503 LOWER 16" ItATERNAIN 1 EACH 3,200.00 3,200.� 0 0.00 0 4.00
75 261'l.505 4" POLYSTTRENE INSULATION 200 SQ YD 13.70 2,740.00 1i 191.80 34 f►b5.80
76 2611.520 �UCTILE IRON FITTiNGS 650 LB. 2.00 1,300.00 0 0.00 1120 2,240.00
T7 DIV. tI EXPIORATORT EXCAVATlON S EACH 425.00 2,125.00 4 1,700.00 T 2,975.00
TOTAL SCHEDUIE °C" - WATERMAIN S 33,26�.75 t 2,365.30 S 31,253.50
SOFT
V 0 U C H E R D E T A t L L t S T "
Estimete Voucher Number: 4 Project: 145TH STREET HEST - UTIL[TIES & STREET iMPROVEMENTS Date: DECEMBER 1T, 1993
OSM Project Number: 4438.60 CITY Of ROSEMOUNT PROJ. NO.: 235
for MSA 208-103-07 i
CITY OF ROSEMWNT
SCHEDULE "0" - SANITARY SENER
Contract Controct Caapleted This Month Totel To Date
Item Spec No Description Quantity Units Unit Price Total Price Quantity Totel Oue�tity Totat Price
- -- -------- ------------------------------------ ----
.78 2621.502 8"X4" PVC uYE 2 EACH 28.00 56.00 0 0.00 4 112.00
79 2621.511 8" PVC PIPE SE41ER SDR 35 50 L1N FT 23.00 1,150.00 0 0.00 258 5,434.00
80 2621.511 4" PYC PIPE SENER SDR 26 SERVICE 170 l[N FT 12.50 2,125.00 0 0.00 156 1,950.00
PIPE
81 DIV. II CONNECT TO EXISTING 8° VCP FtNt 4° 2 EACH 410.00 820.00 0 0.00 0 � 0.00
SERVtCE
82 DIV. II CONNECT TO EXISTING MANHOLE 1 EACN Z50.00 250.00 1 250.00 2 500.00
83 DiV. [I CONNECT TO EXISTING 8'� VCP 1 EACH 250.00 250.00 0 0.00 1 ZS0.00
TOTAL SCHEDULE "D" - SANITARY SEWER S 4,651.00 f 250.00 S 8,74b.00
GHANGE ORDER N0. 1 '
Contract Contract Coaipteted This Month Totat To Dete
item Spec No Description Cuantity Units Unit Price Totel Price Quantity Total Ouentity Total Price
---- -------- ------------------------------------ --------- ---------- ------------- -----------•- ---
1 ADDITIONAL WQRK REQUIRED TO PROVIDE ° 2 EACH 1�200.00 2�400.00 2 2�400.00 2 Zr�►UO•00
SANITARY SE11ER SERVICE TO EXISTING
HOMES LOCATED HEST OF CNILE AVE. ANO
NORTH OF 145TH ST.
2 ADDtT1ONAl WORK REQUIRED 70 CUT 1N 1 LUMP SIAM 6,T67.20 6,76T.20 1 6,7b7.20 1 6,T67.20
16" GATE VAIVE AND BOX AND TIE BACK
EXISTING 16" BFV AT CHIPPENDAIE AVE.
(INCL. FITTINGS, RETAINER GLANDS &
RODDING).
3 ADDTIONAI TRAFFIC CONTROL SIGNAGE, 1 LUMP SUM 3,750.00 3,750.00 1 3,750.00 1 3,750.00
INClUO3NG SPECIAL DETOUR SIGNS FOR
EX[STING BUSIMESSES.
4 CLEAN EXISTING STORM SEb1ER LiNES & 1 LUMP SUM 663.44 663.46 1 663.44 1 663•44 ,
CATCN BAStNS
5 STORM SEIfER (21" RCP GL II1) 59 tIN FT 24.00 1,711.00 59 1,711.00 59 1,T11.00
TOUL CNANGE �tDER N0. 1 t 15,291.64 S 15,291.64 S 15�291.64
6 OF 7 ;
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V 0 U C N E R D E T A I L L I S T '
Estimate Voucher Number: 4 Project: 145TN STREET NEST - UTILITIES 8 STREET 1MPROVEMENTS Date: DECEMBER 17, 1993
OSM Project Number: 4438.60 CITY OF ROSEMOUNT PROJ. NO.: 235 '
tor MSA 208-103-07 �
CITY OF ROSEMOUNT
=_======m=mcm======= :msm::====_=_===_=_= =__=======a:::em====
GRAND TQTAL S 516,325.09 f 32,787.56 S 498,T39.60
. . . . . .. k . . .
. . . . . ..;�..
. . � . � . ���.�'� . � . �
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;,;
' SChelen 300 Fark Place Center 612-595-5775 Change Order
Mayeron& 5775 Wayzata Boulevard 1-800-753-5775
Asst�Ciates,lnC. Minneapotis,MN 55416-1228 FRX 595-5774
Change Ocder No: 1 ' City ProJect No.235 .
Project: t45th Street West Improvements, S.A.P. 208-103-07 OSM Project No. 4438.60
Owners: C'rty of Rosemount Date of Issuance: Dacember 20, 1993
2875 - 145th Street West
Rosemount, MN 55068 I
Contractor. Northwest Asphaft, Inc. Engineer: OR-Schelen-Mayeron
1451 County Road 18 8� Associates, inc.
Shako , MN 55379
You are directed to make the fdiowing changes in the Contract Documents: ,
Destxiption:
1} Additional work required to provide sanitary sewer service to existing homes located west o# Chile Avenue
and north of 145th Street. The locatian of the existing utilities prevented service constructian as proposed
with the original project. '
- Saniiary Sewer Manhole 2 Ea�h @ �i,2Q0.00/Ea. 52,400.00
2) Additional wwk required to cut in 16` gate vatve and box and tie back the existing i6' BFV at Chippendale
Avenue that was requested by the City Staff (induding fitting , retainer glands and rodding).
- Labor and Materials 1 Lurnp Sum @ $6,767.20 56,767.20
� 3) Additional tra�c control signage that was not required as park of the origina( pro}ect including specia! detour �
( signs for existing businesses. �
!
- Traffic Contrd Signage 1 Lump Sum @ �3,750.00 53,750.00
i
! 4} Gean existing storm sewer lines and catch basins.
� �
i - See attached Soiidifccation, Inc. fnvoice 5663.44 ;
i �� .
;
.;; Storm sewe- no' inuu;ie:: i^ oriair�` proje�: bi� pr�posa�.
I - 21' RC� CL III 59 Lin Ft @ $29.00/Lin Ft 51,711.00 I
� ;
� iatal Change Order No. 1 515.2�9i.64 1
. ;
CHANG� i� �Ot1TR�,�T PRI�C � CHANGF IN CQNTRAC"�Tlt�iE
1 Ori inat Contract Price: �501,033.45 Ori inal Gontract Time: N A �
! 6
f Previous Ghange Orders Na. _to No. _: Net Change from Previous Change Orders: #
i 5 — N q ;
�
; Cor�tract Price Prior to this Change Orde�: Contract Time Prior to this Change Order.
� �501,033.45 �! q
i Net Increase of this Chanoe Order: Net lncrease (decrease} of Change Order.
' 515,291.64 N q i
� Contract Price wiih a!f Appcove�; Change Orders Contract Time with Approved Change Orders:
$516,325.09 N q �
Recommended BY: ' Approved By: +
� ��. � ' �t,c,t�et.�d�,, i
i Brian J. Bourassa, P.E. Northwest Asphalt, Inc.
� App�rfov� , f � kpproved By: Date o# Council Actior,� �
; F.', L! �.�-�fZ�,.u�'.c..F;,�.. � l_ �+---C(�-. �
_ , ,�„ w.!. ru_ . '