ITEM 3.6B Mississippi Shoresto
Ot�TY F O
MINNESOTA g
DEPARTMENT INFORMATION
Request for
City Council Action
ORIGINATING DEPARTMENT REQUESTOR: '
MEETING DATE:
Public Works City Engineer Wagner
October 8, 2018
PRESENTER(s) REVIEWED BY:
ITEM #:
Consent
3.6B
STRATEGIC VISION
MEETS:
THE CITY OF OTSEGO:
River Corporation for work completed on the 2018 Street Renewal Project (Mississippi Shores).
Is a strong organization that is committed to leading the community through innovative
communication.
X
Has proactively expanded infrastructure to responsibly provide core services.
No
Is committed to delivery of quality emergency service responsive to community needs and
expectations in a cost-effective manner.
All work has been completed on the 2018 Otsego Street Renewal Project (Mississippi Shores) with the
Is a social community with diverse housing, service options, and employment opportunities.
The original project substantial completion (everything except turf restoration and striping) date was July
Is a distinctive, connected community known for its beauty and natural surroundings.
AGENDA ITEM DETAILS
RECOMMENDATION:
Staff recommends approval of Work Order #1 and Pay Estimate #3 in the amount of $51,466.52 to Knife
River Corporation for work completed on the 2018 Street Renewal Project (Mississippi Shores).
ARE YOU SEEKING APPROVAL OFA CONTRACT?
IS A PUBLIC HEARING REQUIRED?
No
No
BACKGROUND/JUSTIFICATION:
All work has been completed on the 2018 Otsego Street Renewal Project (Mississippi Shores) with the
exception of punch list items for which 5% retainage of $67,106.83 is being withheld until completion.
The original project substantial completion (everything except turf restoration and striping) date was July
31St, with final completion being August 15th. The contractor requested a contract extension. The
substantial and final completion date was pushed to August 17th. The paving was complete August 17th but
the topsoil shouldering, turf establishment, and striping were by September 6th. 20 days of liquidated
damages at $150 per day has been assessed. We have reserved the right to add liquidated damages if the
punch list items are not completed soon.
Some additional grading work has been completed at the engineer's direction to provide proper drainage
along the shoulders and to match into some driveways. The Contractor has submitted for extra payment
for this work and additional explanation is included in work order #1
Pay Estimate #3 is for $51,466.52 which include 5% retainage. The Total Bid was $1,289,855.10. Based on
anticipated final quantities (See Pay Estimate #4 — Final DRAFT) we are estimating the final construction
costs to be $1,342,136.51. This is 4.05% over the bid amount but within $1500 or 0.1% of the Feasibility
Estimate of $1,340,661. With engineering and other administrative costs under estimate, the project is
below the estimated project costs and residential assessments will be approx. $140 less than presented at
the public improvement hearing.
SUPPORTING DOCUMENTS ATTACHED:
• Pay Estimate #3
• Work Order #1
• Pay Estimate #4 — Final DRAFT
POSSIBLE MOTION
PLEASE WORD MOTION AS YOU WOULD LIKE ITTO APPEAR IN THE MINUTES:
Motion to approve Work Order #1 in the amount of $44,882.08 and Pay Estimate #3 in the amount of
$51,466.52 to Knife River Corporation for work completed on the 2018 Street Renewal Project (Mississippi
Shores).
BUDGET INFORMATION
FUNDING: BUDGETED:
Fund #201— Pavement Management Yes
PAY ESTIMATE 83
CITY OF OTSEGO
2018 Otsego Street Renewal Project
(MISSISSIPPI SHORES)
City Project # 16.02
September 27,201 D
Honorable Mayor a CIN Council
Cityof Olsogo
13400901h Street
Ols000, MN 55330
RE 2010 Otsego Street Renewal, Project No, 18.02 (Micslssippi Shoros)
Contractor: Kni(o River Corporation
ContfaCl Amount; $1,289,055.10
Award Dale: April Our, 2018
Complolion Dale: August 15th, 2018
Dear Honorable Mayor and Coundl )dumburs:
The foltowin0 work has boon cumploled on the above -referenced project by Knife River Corporation
Did aehudol, "A"
ITEM
NO,
SPEC, NO ITEM DESCRIPTION
ESTRATED
QUANTITY
UNIT
CONTRACT
UNIT PRICE
CONTRACT
AMOUNT
USED TO
DATE
EXTENSION
1
2021.501 140BILIZATION
1
LS
;39,250.00 S
39,250.00
1.00
$ 39,250,00
2
2104.501 REMOVE METAL CULVERT
1514
LF
$5,00 $
7,670.00
1064
$ 5,320.00
3
2104,605 REMOVE BITUMINOUS PAVEMENT DRIVEWAYS)
358
SY
$9.00 5
3,204.00
456
S 4,104.00
4
2104.513 SAWING BITUMINOUS PAVEMENT FULL DEPTH
4207
LF
$2.00 $
0,414.00
2165
S 4,370.00
5
2105.802 ROAD WIDENING
93
SY
$20.00 $
1,060,00
03
S 1,860.00
8
2112.501 SUBGRADE PREPARATION
205
POST
$345,00 ;
101,715.00
205
$ 101,715.00
7
1 2211,601 JAGGREGATE BASE CLASS 5 (DRNEWAYS)
74
TON
$1.00 $
74.00
27
S 27,00
a
2211.606 SALVAGE AGGREGATE RECLAIM TO STOCKPILE
9311
CY
;1.00 $
9,311.00
8449
S 8,440.00
9
2215.501 FULL DEPTH RECLAMATION (P)
79988
BY
$0.70 ;
55,991.60
79988
$ 55,081.60
10
2232.501 MILL BITUMINOUS SURFACE (1.5')
193
SY
$6,00 ;
1,150.00
193
$ 1,160,00
11
2357.602 BITUMINOUS MATERIAL FOR TACK COAT
4330
GAL
$0.01 S
43.30
3275
S 32.75
12
2360.501 TYPE SP 9,6 WEARING COURSE MIXTURE (2,C)
7306
TON
$54,50 S
398,177.00
7247
S 394,960.08
13
2380.602 TYPE SP 12.6 NON WEAR COURSE MIXTURE (2,C)
9741
TON
$54,00 S
620,014.00
10376,98 $
580,358.92
14
2380.603 TYPE SP 8.5 WEARING COURSE MIXTURE (2,C) 3" THICK (TRAIL)
22
SY
$50,00 $
11100.00
0
$
16
2540.802 RELOCATE MAIL BOX SUPPORT
26
EA
$95.00 $
2,376.00
21
S 1,995,00
16
2663.801 TRAFFIC CONTROL
1
LS
$4,000.00 ;
4,000.00
1,00
S 4,000.00
17
2673.530 CULVERT INLET PROTECTION
28
FA
$50,00 $
2,080,00
20
$ 2,080.00
10
2574.625 PULVERIZED TOPSOIL BORROW (LV)
889
CY
$1,00 $
569.00
1105
$ 1,105,0{)
19
2575.655 TURF ESTABLISHMENT(Hydra Seed)(2AC)
1
LS
$0,000.00 $
6,ODO.00
1.00
$ 6,000,00
20
2502,502 4" DOUBLE SOLID LINE YELLOW -PAINT
6401
LF
$0.20 $
1,296.20
6401
$ 1,298,20
21
2582.502 24" STOP LI NE WHIT E -PAINT
221
LF
;3.00 S
663.00
221
$ 863.00
22
2601511 12" RC PIPE CULVERT Cl. V
40
LF
346,00 $
2,205.00
48
$ 2,180.00
23
2601,611 16" RC PIPE CULVERT CL V
19a
LF
$45.00 $
8,910.00
232
$ 10,440,00
24
2601,511 18" RC PIPE CULVERT CL V
272
LF
$46,00 $
12,240,00
240
$ 10,1100.00
25
2601,511 21" RC PIPE CULVERT CL 111
02
LF
;45.00 $
3,690.00
00
$ 3800,00
28
2501.511 24" RC PIPE CULVERT CL 111
593
LF
$45.00 S
28,005.00
456
$ 20,520,00
27
2501,515 12"RC PIPE APRON
2
EA
$650,00 $
1,700.00
2
$ 1,700.00
20
2501.515 16-RO PIPE APRON
8
EA
$075.00 $
7,000.00
10
$ 8,760.00
29
2501.615 18'ROPIPEAPRON
14
EA
$950.W S
13,300.00
12
S 11,400.00
30
2501,515 21"RC PIPE APRON
4
EA
$975.W S
3,BD0,00
4
$ 3,900,00
31
2501.615 24" RC PIPE APRON
24
EA
$1,050,00 $
25,200,00
16
$ 18,000,00
32
2601.602 TRASH GUARD FOR 24"PIPEAPRON
24
EA
678.00 ;
13,860,00
18
S 10,350,00
Total BW Schedule "A" S 1,259,866,10 $ 1,z91,314.43
konon WnRk ORORA tlt
ITEM
NO,
SPEC,ND ITEM DESCRIPTION
ESTIMATED
QUANTITY
UNIT
CONTRACT
UNR`PRIOE
CONTRACT
AMOUNT
USED TO
DATE
EXTENSION
1
MOBILIZATION
I
LS
$500.001
500.00
1
S 500.00
2
STOCKPILING RECLAIM MATERIAL (1112118)
1
LS
$2,705.97 S
2,765,07
1
5 2,785,01
3
STOCKPILING RECLAIM MATERIAL (7113118)
1
LS
$3,175,88 $
3,176.80
1
$ 3,176,00
4
STOCKPILING RECLAIM MATERIAL (7114110)
i
LS
$2,106.16 $
2,180,(13
1
$ 21180,16
6
STOCKPILING RECLAIM MATERIAL(Vie/19)
1
LS
$3,182,81 $
31162.61
1
S 3,162,61
6
LOWERING/GRADE EXISTING SHOULDERS (04118)
1
LS
$2,087,63 $
2,967.03
1
$ 2,967.63
7
LOWERINGIGRAOEEXISTING SHOULDERS (013110)
1
LS
$7,760.44 $
7,75OA4
1
$ 7760.44
6
LOWERINGIGRADE EXISTING SHOULDERS (B1a118)
1
LS
$6,214,99 $
6,214.90
1
$ 8,214.99
9
STREET SWEEPING(8A11O)
1
LS
64116.00 $
2,116,00
1
$ 21118.00
i0
1STREETSMEPING(9101i8)
1
I LS_L
$1,322.60 $
1,322.50
1
S 1,322,60
11
ITURFESTABU5HMENT
1
LS
$6,000.00 $
6,000.00
2,61
$ i5,660A0
12
_ _
1 LIQUIDATED DAMAGES
20
DAY
-$160.00 $
(3,000.00)
20
$ (3,000,00)
Total Bid Schedule"Minor WorX Order tll" S 36,182.09 44,022.08,
OT392-2018 PE PE- 1
PAY ESTIMATE 43
CITY OF OTSEGO
2018 Otsego Stroot Ronowal Profoct
(MISSISSIPPI SHORES)
City Project 818.02
Bid Schedule "A"
Bld Schedule "Mloor Weill Order 9 V
TOTALALL DID SCHEDULES
TOTAL WORK COMPLETED TO DATE
LESS PAY ESTIMATE di:
LESS PAY ESTIMATE 62:
LESS RETAINAGE (see punchlIsl of Items dated 9113119)
WE RECOMMEND PAYMENT OF:
APPROVALS:
CONTRACTOR, KNIFE ER PORATION
Con18callon by C cto I nify that all Items and amounts am correct for the work complotod to dale.
Signed:
TI9a:! CU)E 6Q- Dole to I,D
ENGINEER: HAKANSON ANDERSON ASSOCIATES, INC,
Car9ricallon by En9kteot: We to mr end aymenl formik and quanh'0es as shown,
Til a: i,.s�` Pate
OWNER: CITY OF OTSEGO
Tille: Data
-
OT392.2010 PE PE -2
$ 1.2091866.10 S 1,207,314.48
f 36,162.00' S 44 022.08
I; 1s326,atm10 $ 1,342,138.61
$ 1,342,138.61
$ 840,661.14
s362.662.02
4 67,i0s.63
$ 51,466.62
FINAL PAY ESTIMATE #4
CITY OF OTSEGO
2018 Otsego Street Renewal Project
(MISSISSIPPI SHORES)
City Project # 18.02
October 22, 2018
Honorable Mayor & City Council
City of Otsego
13400 90th Street
Otsego, MN 55330
RE: 2018 Otsego Street Renewal, Project No, 18-02 (Mississippi Shores)
Contractor: Knife River Corporation
ContractAmount: $1,289,855,10
Award Date: April 9th, 2018
Completion Date; August 15th, 2018
Dear Honorable Mayor and Council Members:
The following work has been completed on the above -referenced project by Knife River Corporation
ITEM
NO,
SPEC, NO ITEM DESCRIPTION
ESTIMATED
QUANTITY
UNIT
CONTRACT
UNIT PRICE
CONTRACT
AMOUNT
USEDTO
DATE
EXTENSION
1
2021.601 MOBILIZATION
1
LS
$39,250.00 $
39,260.00
1.00
$ 39,250.00
2
2104.501 REMOVE METAL CULVERT
1514
LF
$5.00 $
7,570.00
1064
$ 5,320.00
3
2104.505 REMOVE BITUMINOUS PAVEMENT (DRIVEWAYS)
356
BY
$9.00 $
3,204.00
456
$ 4,104.00
4
2104.613 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)
4207
LF
$2.00 $
8,414.00
2185
$ 4,370.00
6
2106.602 ROAD WIDENING
93
BY
$20.00 $
1,660.00
93
$ 1,860,00
6
2112.501 SUBGRADEPREPARA11ON
295
RDST
$345.00 $
101,775.00
295
$ 101,775,00
7
2211.501 AGGREGATE BASE CLASS 5 (DRIVEWAYS)
74
TON
$1.00 $
74.00
27
$ 27.00
8
2211.506 SALVAGE AGGREGATE RECLAIM TO STOCKPILE
9311
CY
$1.00 $
9,311.00
8449
$ 8,449.00
9
2215.501 FULL DEPTH RECLAMATION (P)
79988
SY
$0.70 $
55,991.60
79988
$ 55,991.60
10
2232.501 MILL BITUMINOUS SURFACE (1.51)
19$
BY
$6.00 $
1,158.00
193
$ 1,158.00
11
2357,502 BITUMINOUS MATERIAL FOR TACK COAT
4330
GAL
$0.01 $
43.30
3275
$ 32.75
12
2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE (2,C)
7306
TON
$54.50 $
398,177,00
7247
$ 394,960.96
13
2360,502 TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,C)
97 . ;.-
TON
$54.00 $
526,014.00
10376.98
$ 560,366,92
14
2360.503 TYPE SP 9,5 WEARING COURSE MIXTURE (2,C) 3" THICK (TRAIL)
Y
$50.00 $
1,100,00
0
$ -
15
16
2540,802 RELOCATE MAIL BOX SUPPORT
2563.601 ITRAFFICCONTROL
EA
LS
$95,00 $
$4,000.00 $
2,375.00
4,000.00
21
1.00
$ 1,996.00
$ 4,000.00
17
2573.530 CULVERT INLET PROTECTION
'' 26
EA
$80.00 $
2,080,00
26
$ 2,080.00
16
2574.525 PULVERIZED TOPSOIL BORROW (LV)
- 669
CY
$1,D0 $
B69,00
1105
$ 1,105.00
19
2575.555 TURF ESTABLISHMENT (Hydro Seed) (2AC)
1
LS
$6,000.00 $
6,000.00
1.00
$ 6,000.00
20
2582,502 4" DOUBLE SOLID LINE YELLOW - PAINT
6481
LF
$0.20 $
1,296,20
6481
$ 1,296.20
21
2582,502 24" STOP LINE WHITE- PAINT
221
LF
$3,00 $
663.00
221
$ 663.00
22
2501.511 12" RC PIPE CULVERT CL V
49
LF
$45.00 $
2,206.00
48
$ 2,160.00
23
2501,511 15" RC PIPE CULVERT CL
198
LF
$45.00 $
8,910.00
232
$ 10,440.00
24
2501.511 18" RC PIPE CULVERT CL V
272
LF
$45.00 $
12,240.00
240
$ 10,600.00
25
2501.611 21" RC PIPE CULVERT CL 111
82
LF
$45.00 $
3,690.00
80
$ 3,600.00
26
2601,511 24" RC PIPE CULVERT CL Ill
593
LF
$45.00 $
26,685.00
456
$ 20,520.00
27
2501.515 12" RC PIPE APRON
2
EA
$850.00 $
1,700.00
2
$ 1,700.00
28
2601.615 15" RC PIPE APRON
8
EA
$875,00 $
7,000.00
10
$ 8,750.00
29
2501.515 18" RC PIPE APRON
14
EA
$960.00 $
13,300.00
12
$ 11,400.00
30
2501.515 21" RC PIPE APRON
4
EA
$975.00 $
3,900.00
4
$ 3,900,00
31
2501.516 24"RC PIPE APRON
24
EA
- $1,050.00 $
25,200.00
18
$ 18,900.00
32
2501.602 TRASH GUARD FOR 24" PIPE APRON
24
EA
$575.00 $
13,800.00
18
$ 10,350.00
Total Bid Schedule "A" $ 1,289,866.19 1 $ 1,297,314.43
ITEM
NO.
SPEC, NO REM DESCRIPTION
ESTIMATED
QUANTITY
UNIT
CONTRACT
UNIT PRICE
CONTRACT
AMOUNT
USED TO
DATE
EXTENSION
1
MOBILIZATION
1
LS
$500.00 $
500.00
1
$ 500.00
2
STOCKPILING RECLAIM MATERIAL (7/12/18)
1
LS
$2,765.97 $
2,765.97
1
$ 2,765.97
3
STOCKPILING RECLAIM MATERIAL (7/13/18)
1
LS
$3,175.88 $
3,175.68
1
$ 3,175.88
4
STOCKPILING RECLAIM MATERIAL (7/14/18)
1
LS
$2,186.16 $
2,186.16
1
$ 2,166.16
5
STOCKPILING RECLAIM MATERIAL (7/16/18)
1
LS
$3,162.51 $
3,162.51
1
$ 3,162.51
6
LOWERING/GRADE EXISTING SHOULDERS (8/2/16)
1
1 LS 1
$2,967.63 $
2,967.63
1
$ 2,967.63
7
LOWERING/GRADE EXISTING SHOULDERS (8/3/18)
1
LS
$7,750.44 $
7,750.44
1
$ 7,750.44
8
LOWERING/GRADE EXISTING SHOULDERS (816/18)
1
LS
$6,214.99 $
6,214.99
1
$ 6,214.99
9
STREET SWEEPING(OR118)
1
LS
$2,116.00 $
2,116.00
1
$ 2,116.00
10
STREET SWEEPING (8/9/18)
1
LS
$1,322.50 $
1,322.50
1
$ 1,322.50
11
TURF ESTABLISHMENT
1
LS
$6,000.00 $
6,000.00
2.61
$ 15,660.00
12
LIQUIDATED DAMAGES
20
DAY
4160.00 $
(3,000.00)
20
$ (3,000.00)
rorareslaacneaure -mmorworKoraernr a 40,104,.. a ea,ozz.vu
OT392-2018 PE PE - 1
FINAL PAY ESTIMATE #4
CITY OF OTSEGO
2018 Otsego Street Renewal Project
(MISSISSIPPI SHORES)
Clty Project# 1802
Bid Schedule "A"
Bid Schedule "Minor Work Order#1"
TOTAL ALL BID SCHEDULES
TOTAL WORK COMPLETED TO DATE
LESS PAY ESTIMATE #1:
LESS PAY ESTIMATE #2:
LESS PAY ESTIMATE #3:
WE RECOMMEND FINAL PAYMENT OR
APPROVALS:
CONTRACTOR: KNIFE RIVER CORPORATION
Certification by Contractor: I certify that all items and amounts are correct for the work completed to date,
Dale
ENGINEER: HAKANSON ANDERSON ASSOCIATES, INC.
Certification by Engineer: We recommend payment for work and quantities as shown.
Title: Date
OWNER: CITY OFOTSEGO
Signed:
Date
OT392-2018 PE PE -2
$ 11289,865,10 $ 1,297,314.43
$ 36,162.08 _ $ 44,822,08
$ 1,326,017.18 S 1,342,136,51
$ 1,342,136.61
$ 840,681,14
$ 382,882.02
$ 61,446.62
$ 67,128,82
Rev .July 2010
WORK ORDER FOR MINOR EXTRA WORK Page 1 of
2018 Otsego Street Renewal Project (Mississippi Shores) : WO No. 1
Project Location: Mississippi Shores 151-811 Additions, Otsego, MN North of CSAH 39 and West
�ofCSAH_42 ._...._. _ _. _.._........ _i
j Local Agency_ City of Otsego _....._ .. ...._. ...I Local Protect No. 1.8-02-.,
Contractor: Knife River Corporation �Cotltract No;
-- -- -
Address/City/state/zip: 4787 Shadow Wood Drive NE, Sauk Rapids, MN 55379
_ .._ . __ _._._ _ ..._ ------ .------__ __.--. _—.._
{ Total Work Order Amount $ $ 44,822.08
At the direction of the Engineer, the Contractor performed the extra work as described
below necessary to fully complete the Project as contemplated and within the allotted
time frame.
The contract required that the Contractor strip enough reclaim material to return the.
streets to existing grades once the final lift of bituminous was, placed. This required that
the Contractor load and haul the excess reclaim material to a designated stockpile
location as designated by the City. City crews attempted to keep up with the stockpiling
of the material as the Contractor delivered it to the chosen location but were unable to
keep pace. The Contractor supplied a Dozer and Operator.
Additional time and different equipment were necessary to lower/grade existing street
shoulders to allow for proper drainage. As the street crown was re-established it
became evident that -existing topsoil shoulders would not allow the water to properly
drain off the pavement. The excess material in these areas was removed and
shoulders re -graded and prepared for the final topsoil shouldering to be placed after the
wear course was completed.
Additional turf establishment was required due to extra shouldering. Measurement of
turf establishment area is actually 3.61 times the original bid of 2 acres.
The contractor shall provide all equipment, material and labor to perform the necessary
work as determined by the Project Engineer and shown in the Estimate of Cost. All
work shall be completed in accordance with all the applicable specifications,
Payment for this work will be made on a Force Account basis as provided in MnDOT
Specification 1904.4; except
Exhibit A, attached, is a Force Account Summary showing the labor and equipment
hourly rate breakdowns for the various types of work performed. A Lump Sum cost for
each item based on these labor and equipment rates is shown in the Estimate of Cost
below.
The Contractor requested an extension of the time of completion due to extra work.
The time of completion was revised from July 31st (substantial) and August 15th (final) to
August 21St (substantial and final). The final wear course paving was completed by
August 171h with the final bit of turf establishment (seeding and hydro mulch) being
completed September 6. Per the contract this results in a 20 -days of liquidated
damages at $150.00 per day.
mm.JmyzNn
WORK ORDER FOR MINOR EXTRA WORK Page 2 of 3
Estimate OfC��
'-'
'
| '����---����-
|twmNo. �
'-'_--_--�- - '
|
� Unit � Unit Price |
'
Amoun * |
-_ - |
STOCKPILE RECLAIM MATERIAL
' ' ---'- —'------
1 / MOBILIZATION
--' --- -1 ' '--r-
� LG � $500.00 1
'---
$500.00 ,
STOCKPILING RECLAIM
2
/ LS ' !
$3.7O5.Q7 ' 1 /
$2'765.97 |
! MATERIAL x�/cnu-
|
|
| STOCKPILING RECLAIM
� 8
'K�ATERkAL(7/13/18)'
u, /
� 1 '
-'''---
��.175.88 |
`-
' |
'
�
�
'
/ STOCKPILING RECLAIM
� 4
� ---`
LG $2.186.16| 1
� |
---- - ~--- `
�
$2.180.16
-
STOCKPILING RECLAIM
5
MATERIAL �_--_- v9-_-_'-'_-_-__-1----'_��-___1___---_j
i
LS 1$3,162.511 !1 /
$3.102.51
STOCKPILE RECLAIM MATERIAL
/
'L(}VVER|NG/GRADEEX|8T|NG
O
' LS �y.8O7.08� 1
--
�
--
SHOULDERS��.907.O3
� .
\
'
/L{}VVER|NG/GAADEEX/8TING
7 '
/ SHOULDERS (8/3/18)
7
LG �75O/�� 1 �
-�'
�775O/�� `
' �
' -
LOWERING/GRADEEX|GT|N(3
8
-T-''- --' - -
LG �O2149g} 1
'
----
�82149Q
'
� SHOULDERS (8/6/18)
` ` ` |
' �
' 9 \STREETSWEEPING_1$2�1O.-�
10 |
/
! y� |.�/ 1 |
$1 322 50
$1,322.50 '
TURF ESTABLISHMENT
' ' ---- ----___'__--_--'
�
|
� 11 TURF ESTABLISHMENT
�
/ LS�8.00O.00
� 2.01
i
$15.600.80
'LIQUIDATED DAMAGES
_/-
/
'
' (2OOAL4ND�RDAY8DP
12 /
! |
D/\Y i �U�0.00\
-`
2D
�
%/3.0O80O>|
.
LIQUIDATED DAk�A{�E8
'
|
^- '
Net ��VVork0rder'
' ' '`
$44.822.U8-'
Due to this ohGnQm\ thocunt[aot�one'_�heokon�
Is NOT ( ) revised as provided in Mn/DOT Specification
1806 |
� |y(
x) Is Increased Calendar Days �
�/ ) |wDecreased by__�_�Working Days
|oDecreased by____Calendar Days �
WORK ORDER FOR MINOR EXTRA WORK
Approved by
Print Name;
Approved by
Print Name:
Distribution: Project Engineer (Original), Contractor (copy),
Rev ,July 2010
Page 3 of 3
Date;
Date: 10` Z -/3