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Page 2 of 2 <br /> <br /> <br /> <br /> <br />Budget Impact <br /> <br />The revised construction contract amount and overall budget for the Old Snelling Trail and <br />Watermain Improvements project is summarized below. <br /> <br />Total Contract Amount <br />Original Contract Amount: $3,376,269.85 <br />Change Order No. 1 $ 142,675.38 <br />Change Order No. 2 $ 219,014.45 <br />Change Order No. 3 $ 124,570.73 <br />Change Order No. 4 $ 5,904.56 <br />Change Order No. 5 $ 2,585.22 <br />Change Order No. 6 $ 31,281.70 <br />Change Order No. 7 $ 2,426.50 <br />Amended Contract Amount: $3,904,728.39 <br /> <br />Total Expenses <br />Work Certified for Payment: $3,701,394.74 <br />Engineer/Const Svcs - WSB: $ 403,179.50 <br />Other project costs $ 28,387.70 <br />Total Expenses: $4,132,961.94 <br /> <br />The project is funded in part from a 5-year advance on the City’s Municipal State Aid <br />Construction apportionment and available state aid funds in the amount of $1,469,400 pursuant <br />to City Council Resolution 2020-011 of which the City has received 95% or $1,395,930. The <br />remaining project funding is derived from the City’s PIR Fund, Water Utility, Surface Water <br />Utility and Ramsey County cost participation. <br /> <br />Attachments <br /> <br />Attachment A: Progress Payment Voucher No. 10, Final <br />Attachment B: Recommendation for Final Payment from WSB <br /> <br />