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STATE AID FOR LOCAL TRANSPORTATION Rev. February 2018 <br />�....,�..rs <br />CHANGE ORDER <br />v�.aron*new i � <br />SP/SAP(s) 187-020-021 1 MN Project No.: I I Change Order <br />Project Location Old Snelling Trail, County Road E, and E2 <br />Local Agency Arden Hills Local Project No. <br />Contractor Sunram Contracting Contract No. <br />Address/City/State/Zip 20010 75" Ave North, Corcoran, MN 55340 <br />Total Change Order Amount $ $219,014.45 <br />During the construction of the trails and drilled watermain it was determined that the <br />encountered subgrade materials were too saturated to effectively compact back into the <br />excavation areas and build the road, to be paved. The County also required that the subgrade be <br />corrected along the shoulder of the County Road where the widening area was increased and in <br />all the excavation areas located within the County pavement of the County Road. This Change <br />Order accounts for the estimated amount of extra subgrade excavation, select granular and Class <br />5 as well as necessary drain tile to complete the grading and paving of these areas. The cost <br />estimate is based on the increase over the original plan quantities at the bid unit prices for the <br />grading work and the drain tile is based on negotiated unit price. <br />Estimate <br />**Group/ <br />funding <br />Category <br />Of Cost: (Include any increases or decreases in contract <br />Item No. Description <br />items, any <br />Unit <br />negotiated or force <br />Unit Price <br />account items.) <br />+ or — <br />Quantity <br />+ or — <br />Amount $ <br />3 <br />2105.507 Subgrade Excavation <br />CY <br />$15.35 <br />4476* <br />$ 68,706.60 <br />3 <br />2105.522 Select Granular Borrow <br />CY <br />$28.75 <br />3805* <br />$ 109,393.75 <br />3 <br />2211.501 Aggregate Base Class 5 <br />TON <br />$22.80 <br />1017* <br />$ 23,187.60 <br />3 <br />2502.521 4" Drain tile <br />LF <br />$18.00 <br />725* <br />$ 13,050.00 <br />3 <br />2502.521 Drain tile Headwall <br />EACH <br />$613.00 <br />5* <br />$ 3,065.00 <br />Prime Contractor markup on Drain Tile <br />10% <br />$ 1,611.50 <br />Net Change this Change Order <br />$ 219,014.45 <br />*Estimated amount, final quantities have not been completed <br />**Group/funding category is required for federal aid projects <br />Page 1 of 2 <br />