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HRGreen® July 12, 2024 David Swearingen, P.E. Public Works Director/City Engineer City of Arden Hills 1245 West Highway 96 Arden Hills, MN 55112-5743 Attachment A ► 255 St. Paul, MN 55114 Main 651.644.4389 + Fax 713.965.0044 ►HRGREEN.COM Re: Arden Manor Park and Floral Park Improvements Application for Payment #2 Dear David, In accordance with the Contract Documents, based on on -site observations and the data comprising this Application for Payment, the Engineer certifies to the Owner that to the best of the Engineer's knowledge, information, and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and Peterson Companies, Inc. is entitled to payment of the AMOUNT DUE THIS APPLICATION for Application for Payment #2 and HR Green recommends approval of payment. Peterson Companies, Inc. has completed all project work and punchlist items and it is the understanding of the Engineer that Application for Payment #2 is their final Application for Payment for this project with the exception of an Application for Payment solely for release of Retainage. The following is a summary of bid items that ended with quantities different than the bid quantities or Change Order 01 quantities and contributed to the amount completed being different than the current contract price: - Arden Manor Park: o Item 13 Common Embankment (CV): Overrun of 107 CU YD and $736.16 (see Change Order 01 that removed hard court improvements). Earthwork -related quantity changes related to Change Order 01 were proposed by the Contractor, reviewed by the Engineer, and discussed with the Contractor, and it was determined that this quantity adjustment was within reason. o Item 14 Excavation — Common: Overrun of 6 CU YD and $74.64 (see Change Order 01 that removed hard court improvements). Earthwork -related quantity changes related to Change Order 01 were proposed by the Contractor, reviewed by the Engineer, and discussed with the Contractor, and it was determined that this quantity adjustment was within reason. o Item 16 Geotextile Fabric Type 5: Overrun of 516 SQ YD and $1,816.32 (see Change Order 01 that removed hard court improvements). The original quantity (before Change Order 01) of 595 SQ YD inadvertently did not include the 516 SQ YD of geotextile fabric beneath the courts. With Change Order 01, the original quantity was reduced by the area of the geotextile fabric beneath the courts, but the original quantity of 595 SQ YD is warranted. o Item 18 Type SP 9.5 Wearing Course Mix (2,C): Overrun of 6 TON and $831.60. Contractor provided quantity backup in the form of asphalt paving subcontractor invoice showing quantity, which matches the total quantity of the load tickets tracked. Quantity required was greater than estimated during design. o Item 24 4" Concrete Walk: Overrun of 206 SQ FT and $2704.78. Original quantity was for bike rack pad only. Additional quantity for bench pad (18 SQ FT) not included with original design and HR Green' I Building Communities. Improving Lives.