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Attachment <br />Distribution: <br />H RG reen <br />Owner <br />HR Green, Inc. <br />Engineer <br />2550 University Avenue W. Suite 40ON <br />Contractor <br />St. Paul, MN 55114 <br />Field <br />(651) 644-4389 <br />Other <br />Project: Arden Manor Park and Floral Park Improvements Change Order No. 2 <br />Date July 16, 2024 <br />To Contractor: Project No. 20-PARK-003; 22-PARK-001 <br />Peterson Companies, Inc. <br />8326 Wyoming Trail Original Contract Date June 27, 2023 <br />Chisago City, MN 55013 <br />i ne contract is cnangeo as roiiows: <br />To account for final total price overrun of $12,293.69. <br />Item <br />Number <br />Description <br />Unit <br />Unit Cost <br />Quantity <br />I Change <br />Sub -Total <br />2106.507 <br />COMMON EMBANKMENT (CV) <br />CU YD <br />$ 6.88 <br />107 <br />$736.16 <br />2106.507 <br />EXCAVATION - COMMON <br />CU YD <br />$ 12.44 <br />6 <br />$74.64 <br />2108.504 <br />GEOTEXTILE FABRIC TYPE 5 <br />SQYD <br />$ 3.52 <br />516 <br />$1,816.32 <br />2360.509 <br />TYPE SP 9.5 WEARING COURSE MIX (2,C) <br />TON <br />$ 138.60 <br />6 <br />$831.60 <br />2521.518 <br />4" CONCRETE WALK <br />SQ FT <br />$ 13.13 <br />206 <br />$2,704.78 <br />2540.602 <br />INSTALL GAGA BALL PIT <br />EACH <br />$ 815.00 <br />-0.1 <br />-$81.50 <br />2101.502 <br />CLEARING <br />EACH <br />$ 566.50 <br />7 <br />$3,965.50 <br />2101.502 <br />GRUBBING <br />EACH <br />$ 110.00 <br />7 <br />$770.00 <br />2104.502 <br />SALVAGE BENCH <br />EACH <br />$ 332.20 <br />-1 <br />-$332.20 <br />2104.502 <br />SALVAGE SIGN <br />EACH <br />$ 83.05 <br />-0.5 <br />-$41.53 <br />2360.509 <br />TYPE SP 9.5 WEARING COURSE MIX (2,C) <br />TON <br />$ 119.70 <br />23.6 <br />$2,824.92 <br />2540.602 <br />INSTALL BENCH <br />EACH <br />$ 390.00 <br />-1 <br />-$390.00 <br />2564.602 <br />INSTALL SIGN <br />EACH <br />$ 585.00 <br />-1 <br />-$585.00 <br />Total Cost <br />$12,293.69 <br />The original (Contract Sum) was <br />Net change by previously authorized Change Orders <br />The (Contract Sum) prior to this Change Order was <br />The (Contract Sum) will be increased by this Change Order in the amount of <br />The new (Contract Sum) including this Change order will be <br />The Contract Time will be (increased) by <br />The date of Final Completion as of the date of this Change Order therefore is <br />$816,523.35 <br />($115,649.89) <br />$700,873.46 <br />$12,293.69 <br />$713,167.15 <br />0 Days <br />May 15, 2024 <br />NOT VALID UNTIL SIGNED BY THE CONTRACTOR, OWNER'S REPRESENTATIVE, if applicable, AND OWNER <br />Contractor <br />Owner's Representative <br />Owner <br />Peterson Companies, Inc. <br />HR Green, Inc. <br />City of Arden Hills <br />By: <br />By: <br />By: <br />Date: <br />Date:7/16/24 <br />9/13/2024 <br />TDate: <br />\\hrgreen.com\H RG\Data\2021\211646\Construction\Change_Management\Change_Orders\CO-02-Total_Price_Overrun\CO-02.xlsx <br />