HomeMy WebLinkAbout05(D) - Resolution Authorizing Change Orders and Final Payment for the Ponds Park Phase 2 Project (2024-06) Report
ITEM: 5D
CITY COUNCIL AGENDA REPORT
MEETING DATE: August 25, 2026
PREPARED BY: Steve Hart, Parks and Recreation Manager
PRESENTED BY: Nick Monserud, Public Works Director/City Engineer
AGENDA ITEM: Resolution Authorizing Change Orders and Final Payment for the
Ponds Park Phase 2 Project (2024-06)
RECOMMENDED ACTION:
Adopt a resolution authorizing change orders and final payment for the Ponds Park Phase 2
project (2024-06).
BACKGROUND:
On March 11, 2025, the City Council awarded the Ponds Park Phase 2 contract in the amount of
$1,076,942.90 to K.A. Witt Construction. All work has now been completed in accordance with
the contract.
The project required the following three change orders:
• Change order 1 (add $28,849.24): Address items unknown until work began (soil
corrections, private utility repairs, conditions requiring additional support or restoration).
Many of these changes required decisions in the field during construction, and were
supported by the City’s design and engineering consultants on the project.
• Change order 2 (add $9,450): Request from P.L.A.Y. to expand the infield of fields 5
and 6. This second change order was a pass-though cost for the City, as P.L.A.Y. has
already reimbursed the city for the $9,450 for this work.
• Change order 3 (subtract $3,170): Reduction in quantities of materials used on the
project, lowering the total cost of the project by $3,170.
The final payment amount is $25,989.33. With this payment, the total amount paid to K.A. Witt
Construction is $1,112,072.14, which is 3.3% above the original contract price of $1,076,942.90.
The contractor delivered a quality project and has addressed all outstanding work items. HKGi,
the City’s design and construction administration consultant on this project, has reviewed these
documents and approves of the change orders and final pay application.
FINANCIAL IMPACT:
The change orders resulted in a net increase to the project of $35,129.24. The entirety of this
project is funded through F430 – Parks Capital and Equipment.
ALTERNATIVES:
1. Motion and second as part of the consent agenda to adopt a resolution authorizing change
orders and final payment for the Ponds Park Phase 2 project (2024-06).
2. Motion and second to remove this item from the consent agenda for further discussion.
City of Prior Lake | 4646 Dakota Street SE | Prior Lake MN 55372
Item 5D
Page | 2
ATTACHMENTS:
1. Resolution
2. Change Orders
3. Final Pay Application
Change Order : #1
OWNER: City of Prior Lake
PROJECT:
Ponds Park Ballfield Improvements Phase 2 CHANGE ORDER NUMBER: 1
.DATE:03.19.2026
CITY PROJECT NO:2024-06
TO CONTRACTOR:CONTRACT DATE:03.25.2025
.
The Contract is changed as follows:
The original (Contract Sum) was 1,076,942.90$
Net change by previously authorized Change Orders -$
1,076,942.90$
28,849.24$
1,105,792.14$
.
The date of Substantial Completion as of the date of this Change Order therefore is 31-Oct-25 .
The date of Final (punch and move in ) Completion as of the date of this Change Order therefore is 1-Mar-26 .
SIGNATURES:
Signature:Signature:Signature:
Type name: Amy Bower, PLA Type name:Type name:
Date: 03.19.2026 Date:Date:
LANDSCAPE ARCHITECT: HKGI CONTRACTOR: KA WITT OWNER: CITY OF PRIOR LAKE
The (Contract Sum) prior to this Change Order was
The (Contract Sum) will be INCREASED by the Change Order in the amount of
The new (Contract Sum) including this Change Order will be
Not valid until signed by the Landscape Architect and Contractor and Owner.
THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES; CONSULTATION WITH AN ATTORNEY IS ENCOURAGED WITH RESPECT TO ITS COMPLETION OR
MODIFICATION.
CONTRACTOR: KA Witt Construction
LANDSCAPE ARCHITECT: HKGI
KA WITT CONSTRUCTION
(see following pages for Change Order details)
.
1530 280TH STREET WEST,
NEW PRAGUE, MN 56071
Note: This summary does not reflect changes in the Contract Sum, or Contract Time which have been authorized by
Construction Change Directive.
4646 DAKOTA STREET SE,
PRIOR LAKE, MN 55372
1530 280TH STREET WEST, NEW PRAGUE, MN 56071
The Contract Time will be (HAS NOT CHANGED) from Oct 31, 2025
800 Washington Ave. N., Suite 207.
Minneapolis, Minnesota 55401
Change Order 1 of 2
Taylor Witt
March 19, 2026
Steve Hart
3/20/2026
Summary of Change Order #1
You are directed to make the following changes in the Contract Documents:
Descriptions:Unit Qty UnitCost Total
1 Metal shade structure footing size increase based on
supplier Enginneering review LS 1 6,000.00$ 6,000.00$
2 Removing fabric shade structure footings encased irr
line LS 1 700.00$ 700.00$
3 Soil corrections under pavements (78.4 ton) LS 1 3,688.32$ 3,688.32$
4 Add water shut off valve at connection to ex. System LS 1 950.00$ 950.00$
5 Add stainles steel shelter counter wrap LS 1 4,200.00$ 4,200.00$
6 Repair hit irrigationlines - 11 LS 1 10,290.92$ 10,290.92$
7 Move 2 power outlets closer to batting cages LS 1 2,250.00$ 2,250.00$
8 Patch bituminous street at new ped ramp curb LS 1 1,850.00$ 1,850.00$
9 Biolog QTY change LF 1463 5.00$ $7,315.00
10 Silt fencing QTY change LF -1365 3.00$ ($4,095.00)
11 Bit patching for utility work QTY change TON -20 215.00$ ($4,300.00)
Net Contract change for Change Order 28,849.24$
Change Order 2 of 2
Change Order : #2
OWNER: City of Prior Lake
PROJECT:
Ponds Park Ballfield Improvements Phase 2 CHANGE ORDER NUMBER:1
.DATE:06.09.2026
CITY PROJECT NO:2024-06
TO CONTRACTOR:CONTRACT DATE:03.25.2025
.
The Contract is changed as follows:
The original (Contract Sum) was 1,076,942.90$
Net change by previously authorized Change Orders 28,849.24$
1,105,792.14$
9,450.00$
1,115,242.14$
.
The date of Substantial Completion as of the date of this Change Order therefore is 31-Oct-25 .
The date of Final (punch and move in ) Completion as of the date of this Change Order therefore is 1-Mar-26 .
SIGNATURES:
Signature:Signature:Signature:
Type name: Amy Bower, PLA Type name:Type name:
Date: 06.09.2026 Date:Date:
LANDSCAPE ARCHITECT: HKGI CONTRACTOR: KA WITT OWNER: CITY OF PRIOR LAKE
(see following pages for Change Order details)
.
1530 280TH STREET WEST,
NEW PRAGUE, MN 56071
Note: This summary does not reflect changes in the Contract Sum, or Contract Time which have been authorized by
Construction Change Directive.
4646 DAKOTA STREET SE,
PRIOR LAKE, MN 55372
1530 280TH STREET WEST, NEW PRAGUE, MN 56071
The Contract Time will be (HAS NOT CHANGED) from Oct 31, 2025
800 Washington Ave. N., Suite 207.
Minneapolis, Minnesota 55401
The (Contract Sum) prior to this Change Order was
The (Contract Sum) will be INCREASED by the Change Order in the amount of
The new (Contract Sum) including this Change Order will be
Not valid until signed by the Landscape Architect and Contractor and Owner.
THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES; CONSULTATION WITH AN ATTORNEY IS ENCOURAGED WITH RESPECT TO ITS COMPLETION OR
MODIFICATION.
CONTRACTOR: KA Witt Construction
LANDSCAPE ARCHITECT: HKGI
KA WITT CONSTRUCTION
Change Order 1 of 2
Steve Hart
8/11/2026
Summary of Change Order #2
You are directed to make the following changes in the Contract Documents:
Descriptions:Unit Qty UnitCost Total
1 Infield Expansion(expand ag lime area) and adjust
associated irrigation LS 1 9,450.00$ 9,450.00$
2
3
4
5
6
7
8
9
10
11
Net Contract change for Change Order 9,450.00$
Change Order 2 of 2
Change Order : #3
OWNER: City of Prior Lake
PROJECT:
Ponds Park Ballfield Improvements Phase 2 CHANGE ORDER NUMBER: 3
.DATE:08.10.2026
CITY PROJECT NO:2024-06
TO CONTRACTOR:CONTRACT DATE:03.25.2025
.
The Contract is changed as follows:
The original (Contract Sum) was 1,076,942.90$
Net change by previously authorized Change Orders 38,299.24$
1,115,242.14$
(3,170.00)$
1,112,072.14$
.
The date of Substantial Completion as of the date of this Change Order therefore is 31-Oct-25 .
The date of Final (punch and move in ) Completion as of the date of this Change Order therefore is 1-Mar-26 .
SIGNATURES:
Signature:Signature:Signature:
Type name: Amy Bower, PLA Type name:Type name:
Date: 08.10.2026 Date:Date:
LANDSCAPE ARCHITECT: HKGI CONTRACTOR: KA WITT OWNER: CITY OF PRIOR LAKE
(see following pages for Change Order details)
.
1530 280TH STREET WEST,
NEW PRAGUE, MN 56071
Note: This summary does not reflect changes in the Contract Sum, or Contract Time which have been authorized by
Construction Change Directive.
4646 DAKOTA STREET SE,
PRIOR LAKE, MN 55372
1530 280TH STREET WEST, NEW PRAGUE, MN 56071
The Contract Time will be (HAS NOT CHANGED) from Oct 31, 2025
800 Washington Ave. N., Suite 207.
Minneapolis, Minnesota 55401
The (Contract Sum) prior to this Change Order was
The (Contract Sum) will be DECREASED by the Change Order in the amount of
The new (Contract Sum) including this Change Order will be
Not valid until signed by the Landscape Architect and Contractor and Owner.
THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES; CONSULTATION WITH AN ATTORNEY IS ENCOURAGED WITH RESPECT TO ITS COMPLETION OR
MODIFICATION.
CONTRACTOR: KA Witt Construction
LANDSCAPE ARCHITECT: HKGI
KA WITT CONSTRUCTION
Change Order 1 of 2
Taylor Witt
August 11, 2026
Steve Hart
8/11/2026
Summary of Change Order #3
You are directed to make the following changes in the Contract Documents:
Descriptions:Unit Qty UnitCost Total
1 DEDUCT -SILT FENCE, TYPE MS LF -1365 3.00$ (4,095.00)$
2 ADDITIONAL- BIOLOG LF 1365 5.00$ 6,825.00$
3 DEDUCT-CLASS 5 AGGREGATE BASE CY -40 40.00$ (1,600.00)$
4 DEDUCT- BITUMINOUS PATCHING (3" SPWEA240C) TN -20 215.00$ (4,300.00)$
Net Contract change for Change Order (3,170.00)$
Change Order 2 of 2
4646 Dakota Street SE
Prior Lake, MN 55372
RESOLUTION 26-
A RESOLUTION AUTHORIZING CHANGE ORDERS AND FINAL PAYMENT FOR PONDS
PARK PHASE 2 (2024-06)
Motion By: Second By:
WHEREAS, on March 11, 2025 the City Council received bids and awarded a construction
contract in the amount of $1,076,942.90 for Ponds Park Phase 2; and
WHEREAS, the contract outlined the improvements K.A. Witt Construction was responsible
for completing; and
WHEREAS, changes during the project resulted in a net increase of $35,129.24 to the
project, as detailed in the report; and
WHEREAS, these improvements and all other contract responsibilities are now complete to
the satisfaction of the city; and
WHEREAS, the City’s consulting engineer, HKGi, has reviewed the improvements and
provided all close out documentation to support final payment for this project.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. The City Council hereby accepts the improvements for Ponds Park Phase 2 project.
3. Final payment will be made to K.A. Witt Construction in the amount of $25,989.33.
th
Passed and adopted by the Prior Lake City Council this 25 day of August 2026.
VOTE Briggs Braid Churchill Lake Hellier
Aye
☐ ☐ ☐ ☐ ☐
Nay
☐ ☐ ☐ ☐ ☐
Abstain
☐ ☐ ☐ ☐ ☐
Absent
☐ ☐ ☐ ☐ ☐
______________________________
Jason Wedel, City Manager
8.11.26$ 25,989.33
Page 2
CONTRACTOR:
K.A. Witt Construction, Inc.Payment Request: 6
1530 280th St. W Application Date: 8/10/2026
New Prague, MN 56071 Period To: 8/10/2026
Item Description Units Quantity Unit Price Scheduled Value
Quantity
to Date Value to Date Quantity
this Period
Value this
Period
Total Completed and
Stored to Date Balance to Finish
1 MOBILIZATION LS 1 30,000.00$ 30,000.00$ 1 30,000.00$ 0 -$ 30,000.00$ -$
2 INLET PROTECTION EA 1 300.00$ 300.00$ 1 300.00$ 0 -$ 300.00$ -$
3 SILT FENCE, TYPE MS LF 1365 3.00$ 4,095.00$ 0 -$ 0 -$ -$ 4,095.00$
4 BIOLOG LF 100 5.00$ 500.00$ 1465 7,325.00$ 0 -$ 7,325.00$ (6,825.00)$
5 REMOVE 20FT TALL SAFTY NETTING BEHIND SOUTH FIELDS LS 1 2,750.00$ 2,750.00$ 1 2,750.00$ 0 -$ 2,750.00$ -$
6 REMOVE CONCRETE AND BITUMINOUS PAVEMENTS SY 1325 4.50$ 5,962.50$ 1325 5,962.50$ 0 -$ 5,962.50$ -$
7 REMOVE ALL BALLFIELD FENCING AND FOUL POLES EA 2 4,000.00$ 8,000.00$ 2 8,000.00$ 0 -$ 8,000.00$ -$
8 ADJUST IRRIGATION SYSTEM LS 1 29,000.00$ 29,000.00$ 1 29,000.00$ 0 -$ 29,000.00$ -$
9 EXCAVATION - COMMON (EV)CY 3100 12.00$ 37,200.00$ 3100 37,200.00$ 0 -$ 37,200.00$ -$
10 AGGREGATE BASE CLASS 5 TN 1710 22.30$ 38,133.00$ 1710 38,133.00$ 0 -$ 38,133.00$ -$
11 SALVAGE AG LIME STRIP, STOCKPILE CY 250 12.00$ 3,000.00$ 250 3,000.00$ 0 -$ 3,000.00$ -$
12 ADJUST FRAME AND RING CASTING (STORM)EA 1 400.00$ 400.00$ 1 400.00$ 0 -$ 400.00$ -$
13 ADA PED RAMP TRUNCATED DOMES LS 1 2,000.00$ 2,000.00$ 1 2,000.00$ 0 -$ 2,000.00$ -$
14 CONCRETE WALK - all 6" driveable SF 16830 8.55$ 143,896.50$ 16830 143,896.50$ 0 -$ 143,896.50$ -$
15 CONCRETE BACKSTOP CURBING LF 160 44.25$ 7,080.00$ 160 7,080.00$ 0 -$ 7,080.00$ -$
16 CURB AT CENTER EX. CB LF 50 35.00$ 1,750.00$ 50 1,750.00$ 0 -$ 1,750.00$ -$
17 4" PVC CONDUIT, SCHEDULE 40, WITH END CAPS AND MARKING POSTS LF 240 13.00$ 3,120.00$ 240 3,120.00$ 0 -$ 3,120.00$ -$
18 BITUMINOUS TRAIL SF 6360 3.95$ 25,122.00$ 6360 25,122.00$ 0 -$ 25,122.00$ -$
19 24FT NETING BACKSTOP SYSTEM 30-20-30 EA 2 43,000.00$ 86,000.00$ 2 86,000.00$ 0 -$ 86,000.00$ -$
20 8FT CHAIN LINK FENCING AND GATES AT DUGOUTS LF 284 49.50$ 14,058.00$ 284 14,058.00$ 0 -$ 14,058.00$ -$
21 4FT CHAIN LINK FENCE - WINGS LF 396 34.80$ 13,780.80$ 396 13,780.80$ 0 -$ 13,780.80$ -$
22 6FT CHAIN LINK FENCE - DUG OUT TO KINK LF 160 45.50$ 7,280.00$ 160 7,280.00$ 0 -$ 7,280.00$ -$
23 8FT CHAIN LINK FENCE - AT SOUTH OUTFIELDS LF 669 50.20$ 33,583.80$ 669 33,583.80$ 0 -$ 33,583.80$ -$
24 12FT GATES IN 6FT FENCING EA 4 1,350.00$ 5,400.00$ 4 5,400.00$ 0 -$ 5,400.00$ -$
25 SALVAGED AG LIME PLACED 4 INCH DEPTH LS 1 2,650.00$ 2,650.00$ 1 2,650.00$ 0 -$ 2,650.00$ -$
26 PLAYERS BENCH EA 4 2,750.00$ 11,000.00$ 4 11,000.00$ 0 -$ 11,000.00$ -$
27 FOUL POLE EA 4 6,250.00$ 25,000.00$ 4 25,000.00$ 0 -$ 25,000.00$ -$
28 FENCE TOPPER LF 2436 3.80$ 9,256.80$ 2436 9,256.80$ 0 -$ 9,256.80$ -$
29 DUGOUT ROOFS AND ASSOCIATED POSTS EA 4 20,900.00$ 83,600.00$ 4 83,600.00$ 0 -$ 83,600.00$ -$
30 RELOCATED EXISTING FABRIC BLEACHER STRUCTURE EA 2 7,000.00$ 14,000.00$ 2 14,000.00$ 0 -$ 14,000.00$ -$
31 HYDRAULIC BONDED FIBER MATRIX LB 6421 2.00$ 12,842.00$ 6421 12,842.00$ 0 -$ 12,842.00$ -$
32 SEED 25-131 LB 286 10.00$ 2,860.00$ 286 2,860.00$ 0 -$ 2,860.00$ -$
33 FERTILIZER TYPE 3, SLOW RELEASE LB 650 1.80$ 1,170.00$ 650 1,170.00$ 0 -$ 1,170.00$ -$
34 DECIDUOUS TREE 2.5" CAL B&B EA 42 955.00$ 40,110.00$ 42 40,110.00$ 0 -$ 40,110.00$ -$
35 PREPARE LANDSCAPE BED - TOPSOIL, WOOD MULCH SF 6170 2.90$ 17,893.00$ 6170 17,893.00$ 0 -$ 17,893.00$ -$
36 #5 CONT. DECIDUOUS SHRUB EA 328 87.50$ 28,700.00$ 328 28,700.00$ 0 -$ 28,700.00$ -$
SUB TOTAL:751,493.40$ -$ 754,223.40$ (2,730.00)$
37 SINGLE NET BATTING TUNNEL SYSTEM WITH AG. LIME SURFACING EA 2 24,000.00$ 48,000.00$ 2 48,000.00$ 0 -$ 48,000.00$ -$
ALTERNATE #1 SUB TOTAL:48,000.00$ -$ 48,000.00$ -$
38 8FT CHAIN LINK FENCE AND TOPPER- REPLACE OUTFIELD AT NORTH OUTFIELDS LF 470 56.50$ 26,555.00$ 470 26,555.00$ 0 -$ 26,555.00$ -$
ALTERNATE #2 SUB TOTAL:26,555.00$ -$ 26,555.00$ -$
39 METAL SHADE STRUCTURE EA 1 103,000.00$ 103,000.00$ 1 103,000.00$ 0 -$ 103,000.00$ -$
ALTERNATE #3 SUB TOTAL:103,000.00$ -$ 103,000.00$ -$
40 WOOD FENCE ENCLOSURE FOR PORTA POTTIES LS 1 9,000.00$ 9,000.00$ 1 9,000.00$ 0 -$ 9,000.00$ -$
ALTERNATE #4 SUB TOTAL:9,000.00$ -$ 9,000.00$ -$
41 LANDSCAPE STONE BENCH - CLASS 3 EA 21 2,900.00$ 60,900.00$ 21 60,900.00$ 0 -$ 60,900.00$ -$
ALTERNATE #5 SUB TOTAL:60,900.00$ -$ 60,900.00$ -$
42 SERVICE CABINET EA 1 15,300.00$ 15,300.00$ 1 15,300.00$ 0 -$ 15,300.00$ -$
43 50 AMP RECP FOOD TRUCK EA 2 895.00$ 1,790.00$ 2 1,790.00$ 0 -$ 1,790.00$ -$
44 20 AMP RECP BATTING CAGE EA 4 1,580.00$ 6,320.00$ 4 6,320.00$ 0 -$ 6,320.00$ -$
45 20 AMP SHELTER RECPT EA 2 175.00$ 350.00$ 2 350.00$ 0 -$ 350.00$ -$
46 SHELTER LIGHT EA 1 500.00$ 500.00$ 1 500.00$ 0 -$ 500.00$ -$
47 1-1/2" PVC CONDUIT LF 90 7.50$ 675.00$ 90 675.00$ 0 -$ 675.00$ -$
48 1" PVC CODNUIT LF 569 6.00$ 3,414.00$ 569 3,414.00$ 0 -$ 3,414.00$ -$
49 3/4" PVC CONDUIT LF 270 3.50$ 945.00$ 270 945.00$ 0 -$ 945.00$ -$
50 3/4" RMC CONDUIT LF 10 25.50$ 255.00$ 10 255.00$ 0 -$ 255.00$ -$
51 1/2" RMC CONDUIT LF 30 11.00$ 330.00$ 30 330.00$ 0 -$ 330.00$ -$
52 1-1/C#2 LF 270 4.15$ 1,120.50$ 270 1,120.50$ 0 -$ 1,120.50$ -$
53 1-1/C#6 LF 90 3.55$ 319.50$ 90 319.50$ 0 -$ 319.50$ -$
54 1-1/C#10 LF 2950 1.10$ 3,245.00$ 2950 3,245.00$ 0 -$ 3,245.00$ -$
55 1-1/C#12 LF 890 0.75$ 667.50$ 890 667.50$ 0 -$ 667.50$ -$
56 HANDHOLE EA 1 1,750.00$ 1,750.00$ 1 1,750.00$ 0 -$ 1,750.00$ -$
57 ELECT MOBILIZATION EA 1 1,100.00$ 1,100.00$ 1 1,100.00$ 0 -$ 1,100.00$ -$
ALTERNATE #6 SUB TOTAL:38,081.50$ -$ 38,081.50$ -$
58 SANITARY MANHOLE, DES. 4007-48"EA 1 9,000.00$ 9,000.00$ 1 9,000.00$ 0 -$ 9,000.00$ -$
59 CONNECT TO EXISTING WATER SYSTEM EA 1 400.00$ 400.00$ 1 400.00$ 0 -$ 400.00$ -$
60 CONNECT TO EXISTING SANITARTY SYSTEM EA 1 400.00$ 400.00$ 1 400.00$ 0 -$ 400.00$ -$
61 1.5" DIRECTIONALLY DRILLED ID HDPE WATER SERVICE LF 455 24.60$ 11,193.00$ 455 11,193.00$ 0 -$ 11,193.00$ -$
62 2" DIRECTIONALLY DRILLED ID HDPE SANITARY FORCEMAIN LF 445 26.00$ 11,570.00$ 445 11,570.00$ 0 -$ 11,570.00$ -$
63 WATER SERVICE BLOWOFF ASSEMBLY EA 1 1,450.00$ 1,450.00$ 1 1,450.00$ 0 -$ 1,450.00$ -$
64 CLASS 5 AGGREGATE BASE CY 40 40.00$ 1,600.00$ 0 -$ 0 -$ -$ 1,600.00$
65 BITUMINOUS PATCHING (3" SPWEA240C)TN 20 215.00$ 4,300.00$ 0 -$ 0 -$ -$ 4,300.00$
ALTERNATE #7 SUB TOTAL:39,913.00$ -$ 34,013.00$ 5,900.00$
1,073,772.90$
Item Description Units Quantity Unit Price Scheduled Value
Quantity
to Date Value to Date Quantity
this Period
Value this
Period
Total Completed and
Stored to Date Balance to Finish
1 Change order #1 LS 1 $28,849.24 $28,849.24 1 $28,849.24 0 $0.00 $28,849.24 $0.00
Change order #2 LS 1 $9,450.00 $9,450.00 0 $0.00 1 $9,450.00 $9,450.00 $0.00
Change order #3 LS 1 -$3,170.00 -$3,170.00 0 $0.00 1 -$3,170.00 -$3,170.00 $0.00
SUB TOTAL $35,129.24 $6,280.00 $35,129.24 $0.00
Total COs: $35,129.24
Change Orders
Ponds Park Ballfield Improvements - Phase 2
ALTERNATE #1
ALTERNATE #2
ALTERNATE #3
ALTERNATE #4
ALTERNATE #5
ALTERNATE #6
ALTERNATE #7
Total completed & stored to date: