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701 Xenia Avenue South | Suite 300 | Minneapolis, MN 55416 | (763) 541-4800 <br /> <br />Building a legacy – your legacy. <br />Equal Opportunity Employer | wsbeng.com <br />K:\010111-000\Admin\Construction Admin\Pay Vouchers\R-010111-000 CST LTR VO 3 & CO 2 CTY-s polka-083018.docx <br /> <br /> <br /> <br /> <br />August 30, 2018 <br /> <br /> <br /> <br />Ms. Sue Polka, PE <br />Public Works Director/City Engineer <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br /> <br />Re: Change Order No. 2 and <br /> Construction Pay Voucher No. 3 <br />2018 Street and Utility Improvement Project <br /> City Project No. PW -17-0102 <br /> City of Arden Hills, MN <br />WSB Project No. R-010111-000 <br /> <br /> <br />Dear Ms. Polka: <br /> <br />Please find enclosed for your review and approval Change Order No. 2 and Construction Pay Voucher <br />No. 3 for the above-referenced project. Change Order No. 2 is for salvaging and installing the salvaged <br />fence in order to complete the storm sewer improvements. The total amount of Change Order No. 2 is <br />$5,705.00, resulting in a revised contract amount of $2,537,709.39. No change in contract time is <br />proposed with this change order. <br /> <br />The quantities completed to date have been reviewed and agreed upon by the contractor, and we hereby <br />recommend that the City of Arden Hills approve Change Order No. 2 in the amount of $5,705.00, and <br />Construction Pay Voucher No. 3 in the amount of $415,613.28, for Northwest Asphalt, Inc. Once <br />processed, please keep one copy of each document for your records and return two copies of each <br />document to our office, one for the contractor and one for our files. <br /> <br />If you have any questions or comments regarding the enclosed, please contact me at (763) 762-2801. <br />Thank you. <br /> <br />Sincerely, <br /> <br />WSB & Associates, Inc. <br /> <br /> <br /> <br /> <br />Kelsey Gelhar, EIT <br />Project Engineer <br /> <br />Enclosures <br /> <br />srb