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<br />January 8, 2019 <br /> <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 /> <br />Re: Change Order No. 5 and <br /> Construction Pay Voucher No. 7 <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. 5 and Construction Pay <br />Voucher No. 7 for the above-referenced project. Change Order No. 5 is for the additional <br />mobilization needed for clearing and grubbing trees that were not originally marked for removal <br />and for jetting the existing storm sewer that was holding water near the project. The total amount <br />of Change Order No. 5 is $3,128.00, resulting in a revised contract amount of $2,573,644.39. <br /> <br />The quantities completed to date have been reviewed and agreed upon by the contractor, and we <br />hereby recommend that the City of Arden Hills approve Change Order No. 5 in the amount of <br />$3,128.00, and Construction Pay Voucher No. 7 in the amount of $66,787.38, for Northwest <br />Asphalt, Inc. Once processed, please keep one copy of each document for your records and <br />return two copies of each 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 <br />763.762.2801. Thank you. <br /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br /> <br />Kelsey Gelhar, EIT <br />Project Engineer <br /> <br />Attachments <br /> <br />srb 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM