Change Order No. 3 CHANGE ORDER NO.3
2016 TRUNK WATERMAIN EXTENSION PROEJCT APRIL 19,2017
CITY OF SHOREWOOD,MN
WSB PROJECT NO.2925-16
OWNER: CONTRACTOR:
CITY OF SHOREWOOD WIDMER CONSTRUCTION LLC.
5755 COUNTRY CLOUB ROAD 9455 COUNTY ROAD 15
SHOREWOOD,MN 55331 MAPLE PLAIN,MN 55359
YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION:
DURING THE COURSE OF CONSTRUCTION,THE FOLLOWING ITEMS WERE NECCESSARY TO CONSTRUCT THE ROADWAY
SUBGRADE:
1. GIVEN THE INCLEMENT WEATHER DURING THE TIME OF CONSTRUCTION AND THE CONDITION OF THE EXISTING
SUBGRADE,THE EXPOSED SUBGRADE WAS FOUND TO BE IN SUCH CONDITION THAT ADDITIONAL EXCAVATION,
PREPARATION OF THE SUBGRADE,AND INSTALLATION OF SUPPLEMTNTAL MATERIAL WAS NECCESSARY TO STABILIZE THE
ROADWAY. COSTS ASSOCIATED WITH THE"MUCK EXCAVATION"INCLUDE LABOR,TIME AND MATERIALS TO COMPLETE THE
WORK AS INVOICED HAVE BEEN INCLUDED WITH THIS CHANGE ORDER.
2. VARIOUS LOCATIONS THROUGHOUT THE PROJECT REQUIRED ADDITIONAL SUBGRADE EXCAVATION AND GEOTEXTILE
FABRIC TO REMEDIATE POOR MATERIALS ENCOUNTERED DURING EXCAVATION. BID ITEMS FOR SUBGRADE EXCAVATION
AND GEOTEXTILE FABRIC AND THE QUANTITIES COMPLETED TO DATE HAVE BEEN INCLUDED WITH THIS CHANGE ORDER.
3, UPON FINAL APPROVAL OF THE MNDOT PERMIT TO INSTALL THE WATERMAIN UNDER TH 7,ADDITIONAL TRAFFIC
CONTROL WAS NECCESSARY TO COMPLY WITH THE PERMIT REQUIREMENTS. COST ASSOCIATED WITH FURNISHING AND
RELOCATING THE ADDITIONAL TRAFFIC BARRIERS HAVE BEEN INCLUDED WITH THIS CHANGE ORDER.
IT IS UNDERSTOOD THAT THIS CHANGE ORDER INCLUDES ALL ADDITIONAL COSTS AND TIME EXTENSIONS WHICH ARE IN ANY WAY,SHAPE,OR FORM
ASSOCIATED WITH THE WORK ELEMENTS DESCRIBED ABOVE.
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIME:
ORIGINAL CONTRACT PRICE: $1,102,856.13 ORIGINAL CONTRACT TIME: 8/15/2017
PREVIOUS CHANGE ORDERS: $29,087.36 NET CHANGE FROM PREVIOUS CHANGE ORDERS: NONE
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER: $1,131,943.49 CONTRACT TIME PRIOR TO THIS CHANGE ORDER: 8/15/2017
NET INCREASE OF THIS CHANGE ORDER: $22,931.11 NET INCREASE OF CHANGE ORDER: NONE
CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS: $1,154,874.60 CONTRACT TIME WITH APPROVED CHANGE ORDERS: 8/15/2017
RECOMMENDED BY: APPROVED BY:
PAUL HORNBY,PE,PROJECT-M CONTRACTOR SIGNATURE
i
WSB&ASSOCIATES,INC. WIDMER CONSTRUCTION LLC.
ENGINEER CONTRACTOR
APPROVED BY:
CITY ENGINEER CIT�Y `DMINISTRATOR
DATE DATE
K:102 925-16 01AdminWonsfruction Adminichange OrderslChange Order No,31
Page 1 of 1 2925-16 CO3 041917CO 3
CHANGE ORDER NO. 3 DETAIL
2016 TRUNK WATERMAIN EXTENSION PROEECT APRIL 19,2917
CITY OF SHOREWOOD,MN
WSB PROJECT NO.2925-16
ADDED ITEMS
Extended
Item No. Mat.No. Description Qty Unit Price Amount
109 2105.505 MUCK EXCAVATION 115 C Y $86.05 $9,895.46
110 2105.507 SUBGRADE EXCAVATION 136 C Y $31.13 $4,234.02
111 2105.604 GEOTEXTILE FABRIC TYPE V 1273 S Y $2.63 $3,341.63
112 2563.601 TRAFFIC CONTROL 1 L S $5,460,00 $5,460.00
TOTAL ADDED ITEMS CHANGE ORDER NO. 3 $22,931.11
DELETED ITEMS
Extended
Item No. Mat.No. Description Qty Unit Price Amount
TOTAL DELETED ITEMS CHANGE ORDER NO. 3 $0.00
K:10 2 92 5-1 6%4dminlConstruction AdminlChange OrdersXhange Order No.A
Page 1 of 1 2925.16 CO3 041917CO 3 Detail
I
ice
CORPORATION
GMH ASPHALT
Extra Work Invo'
9Ya0 LgKEfOWN ROAD-CHASKA MN 55318 Date: 11!812016
PHONE 952.442.5288 FAX 952.142.5656
To.Widmer Construction LLC
9455 County Road 15
Maple Plain, MN 55359
°a=� — --- --Explanation of Work
Invoice Date:+111812016 --
___-- _ _ �M WORK ON SOFT SPOTS AT PAF2K STREET
Jo5�624-Shorewrood-Widmer
! , crition -- _
—� t�— -- _
BACKHOE OPERATOR — ------ i° — 1 nit Price .._cunt 1�
8.75 HR 235.00 2,056.25
SKID LOADER�OPERATOR
TRUCKING 6.00 HR 160.00 960.00
17.25 HR 95,00 1,638.75
LABOR 11.00 HR
FABRIC 85.00 935.00
CL5 LIMESTONE
478.00 SY 2.50 1,195.00 DUMPSITE FEE 209.98 TN 9.45 1,984.31
15% MARKUP ON MATERIALS 143.00 CY 2.50 357.50 1.00 LS
297.64 297.64
Current Invoice $ 9,424.45
Additional Notes;
BRYAN ROCK
PRODUCTS, c.
Box 215®Shakopee, MN 55379
Phone(952)445
-3900'(800)382-3756-Fax(952)445-0809
www.br-yanrock.com
INVOICE 18736
ACCOUNT NO 0135
PAGE 3
SOLD To G M H ASPHALT DATE 10/3102016
9180 LAKETOWN ROAD
CHASKA,MN 55318 TERMS Net 30 Days
SHOREWOOD*1624
Ticket Date PO Order Location Product
-Materjals-- --.-Freight---- Fee Tax
Qty Rate Amount Rate Amount Amount Amount Total
133828 10/241201( 60749 103 1"With Fire, 10.42 8.80 102.10 0,00 0,00 0.00 11.79 173.89
133831 IW4/201( 60749 103 11"With FinL-,. 18.39
133835 10/241201( 60749 103 11"With Finei 17,68 8.80 161.83 0.00 0.00 0,00 11.77 173.60
133840 10/241201( 60749 103 1"With Fine.- 18.16 5.80 154.70 0,00 0.00 0.00 11.25 165.95
133841 10/24/201( 8.80 159-81 on 0.00 0.00 11-83 171.44
60749 103 1"With Finat 18.10 8.80 159,28 0.00 0.00 0.00 11.59 170.87
133844 IM41201f 60749 103 1"W1th Mw 10.45 8.80 162.36 o.co 0.00 0.00 11.81 174-17
133846 10/24/201f 60749 103 1"With Flnw 17,69 8.80 155,67 0.00
133863 101241201( 60749 103 1"With Finot 0-00 0.00 11.32 1166.99
133874 17.77 8.80 168.38 0.00 0100 0.00 11.38 167.78
-- 101241201 f 60749 103 1"With Flnef IS-81 9.80 165,53 0.00
Subtotal 0.00 0,01) 12.04 177.57
60749 I"With Fifl, 1,507.97 Ton -2,333.97
0-00 1,135.16 16,739.27
invoice Total
,1,607�7 Ton 13.270.14 2.333.97 0.00 1,135.16 16.739,27
Total InVOice---®- > 16,739,27
SHAKOPEE HOURS 7AM-430PM M-F
DEDUCT DISCOUNT AMOUNT IF PAID WITHIN 10 DAYS OF INVOICE DATE 404.60
13AYPORT HOURS 7AM-430pM M-F
Geyer Signal of St Cloud Inc
25112 22nd Ave Invoice
St.Cloud NIN 56301
320-253-9005 Invoicek 1.06786
Fax: 320-654-6884 Date: 03/17/2017
Billed To: WIDMER CONSTRUCTION PrOjeCt, SHOREWOODTRUNK:WATERMAIN EXT
9455:CR 4,5 Client Job 16-04
MAPLE PLAIN MN 55350`
Notes: QUANTITIES
Terms: progress Payments
Description Unit Mansurle, Quantity Unit Price Ext Price
PORTABLE PRECAST BARRIER SF 100, $1,000.00
CRASH ATTE.NUATOR ASSEMBLY EA, 1 $2,400.Q0 $2,400.00
Please.snake checks payable to, CEYER SIGNAL OF ST.,+CLOt1D,•INC. Subtotal_ $4;200.00
Sales Tax: 0,00
Thank you for your prompt payment!
Amount Due $4,200.00
Geyer Signal Of St Claud Inc
25112-22nd Ave
St.Cloud,MN 56301 Invoice
320-253-9005
Fax: 320-654-6884 Invoi : 106938.
Date; 03/22/2017
i11ee1 1®: 9455 WIDMER CONSTRUCTION Project: FiOREWOOD TRUNK WATERMAIN EXT
9455 CR 15
MAPLE PLAIN M Client JOb#N 55359 16-04
N®test QUANTITIES
Terms: Progress'Payments
Description
Unit ®�salare ��u�nti Unit Price:
RELOCATE PORTBALE PRECAST SARRIER` Ext Price
RELOCATE CRASH ATTENUATOR ASSEMBLY FT 100' $5A0
EA. 1 $500.00
$500;00 $500,00
Please make checks payable t®: GEYER.SIGNAL OF ST.CLOUD;ZINC'. Subtotal:
X1;000.00
Thank you for your prompt payment! Sales Tax: 0.00
Amount Due $1,000.00