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detail, the items outlined for this Change Order are within Albrecht's breakdown in Change Order #1 (within Attachment A), which summarizes the total labor and materials required to perform the draintile system installation. Staff recommends that Council approve Change Order No. 1, an increase of $6,175.00. The project is approximately 99% complete. All items have been completed except for final restoration meeting the 70% standard coverage, which will be assessed in the early summer of 2026. Five percent is being withheld from the work completed in accordance with the contract documents. Payment No. 1 is in the amount of $82,154.10. Bolton and Menk has reviewed the documents and recommends payment (Attachment A). Staff has reviewed the documents and recommends that Council approve Payment No. 1. Budget Impact Actual Proiect Costs: PSA — Public Engagement and Project Scope $12,419.00 PSA — Design & Construction Administration $79,586.00 Arden Oaks Park Construction $48,638.00 Arden Oaks Playground Structure $172,178.00 Arden Oaks Swing Addition $4,451.78 Arden Oaks Park swing set modification $1,730.00 Arden Oaks Park Playground Surfacing (EWF) $1,866.00 Freeway Park Construction $37,715.00 Freeway Park Playground Structure $150,434.00 Freeway Park Playground Surfacing (Engineered wood Fiber) $4,480.00 Basketball Hoops/Shaded Bench $16,043.62 Change Order #1 $6,175.00 Total Project Costs to Date $535,716.40 Items remaining Park Site Amenities (estimate) $23,000.00 Total Estimated Project Cost $558,716.40 Over CIP Budget $83,716.40 There are sufficient funds available to cover the additional $83,716.40 over the budgeted amount. Attachments Attachment A: Recommendation Letter from Bolton and Menk, Inc.; plus Change Order #1 Freeway Park Draintile System & Pay Request No. 1 (with CO#1 incorporated) Page 2 of 2