Item 3.14 Wellhouse No 4 Water Treatment Plant Change Orders
Request for
City Council Action
DEPARTMENT INFORMATION
ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE:
Utilities Utility Manager Neidermeier January 26, 2026
PRESENTER(s) REVIEWED BY: ITEM #:
Consent AE2S Engineer Hanson
City Administrator/Finance Director Flaherty
3.14 – Change Orders for
Wellhouse 4 WTP Project
STRATEGIC VISION
MEETS: THE CITY OF OTSEGO:
Is a strong organization that is committed to leading the community through innovative communication.
X Has proactively expanded infrastructure to responsibly provide core services.
Is committed to delivery of quality emergency service responsive to community needs and expectations in a
cost-effective manner.
Is a social community with diverse housing, service options, and employment opportunities.
Is a distinctive, connected community known for its beauty and natural surroundings.
AGENDA ITEM DETAILS
RECOMMENDATION:
City Staff are recommending that the Council approve five Change Order Requests for the Wellhouse No. 4 Water
Treatment Plant (WTP) project.
ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED?
No No
BACKGROUND/JUSTIFICATION:
The building for the Wellhouse No. 4 Water Treatment Improvements project has been enclosed and furnishing within
the building is progressing quickly. The Contract currently includes a Substantial Completion date of March 9, 2026.
AE2S will continue to monitor the Contractor’s schedule closely as we get closer to this date.
The following table summarizes the approved change orders to date related to the Wellhouse No. 4 Treatment
Improvements project. Total approved change orders reflect an increase of $127,081.49 to the Contractor’s original bid
amount of $6,840,000.00, representing a 1.86% increase in construction cost.
Change Order
Request # Status Amount Change Order
Request # Status Amount
001 Approved $40,872.65 011 Approved $26,783.27
002 Approved $6,090.13 012 Approved ($917.68)
003 Approved $6,546.03 013 Approved $3,982.69
005 Approved ($4,802.27) 014 Approved ($9,788.08)
007 Approved $2,312.56 015 Approved $18,914.39
008 Approved ($5,086.14) 016 Approved ($5,266.14)
009 Approved $41,262.85 021 Approved $3,817.67
010 Approved $2,359.56
Total Approved Change Orders $127,081.49
The following table summarizes additional change orders being submitted for City Council consideration related to the
Wellhouse No. 4 Treatment Improvements project. These change orders were reviewed by the Public Works
Subcommittee on January 21, 2026. The total of the pending change orders reflects a net increase of $12,378.37 to the
Contractor’s bid amount, representing a 0.18% increase in construction cost.
Change Order
Request # Description Amount
023 Masonry Wall Height Discrepancy $3,432.64
024 Additional Layer of 2x12 Blocking at Top of CMU $2,183.57
025 Concrete Section Removal from BWT Sump Pits ($937.85)
026 Add Insulation Below Demolished Slab $4,978.72
027 Additional Fluid Applied Flooring Scope $2,721.29
Total Pending Change Orders: $12,378.37
COR 023 – Masonry Wall Height Discrepancy
It was discovered the existing masonry walls were 8” taller than expected. To create the intended transition between
the existing building and the south expansion, an additional course of 8-inch block was needed. This proposal reflects an
increase of $3,432.64 to the Construction Contract for labor and materials required to add and paint the last course of
block to the south expansion.
COR 024 – Additional Layer of 2x12 Blocking at top of CMU
It was discovered the existing trusses were supported by two layers of wood boards on top of the masonry walls as
opposed to the single board that was indicated on the existing drawings. To match the existing, a second layer of boards
were needed at the top of the walls in the south expansion. This proposal reflects an increase of $2,183.57 to the
Construction Contract for labor and materials required to add the second layer of boards to the south expansion.
COR 025 – Concrete Section Removal from BWT Sump Pits
Modifications to concrete sections in the backwash tank produced a decrease of $937.85 to the construction contract
for labor and materials.
COR 026 – Excavation, Vapor Barrier and Insulation per Response to RFI #42
A large section of the existing Wellhouse floor slab was demolished to install additional plumbing and to thicken the slab
below the future electrical room walls. Insulation needed to be added to protect the replacement floor from moisture
and vapor seeping through the slab and decrease heat loss through these areas of the slab. This proposal reflects an
increase of $4,978.72 and one (1) day to the Construction Contract for labor and materials required to install the
additional insulation.
COR 027 – Additional Fluid Applied Flooring
After a review with the painting applicator, it was also decided that top surface of the backwash tank around the
hatches should also receive the fluid-applied flooring. In addition, the Owner requested to add a 4-inch integral base to
the fluid-applied flooring system that would extent up the wall to streamline the process of cleaning the chemical
rooms. This proposal reflects an increase of $2,721.29 to the Construction Contract for labor and materials associated
with the additional fluid-applied flooring changes.
Construction Change Order requests for the Wellhouse No. 4 Treatment Improvements Project total $12,378.37 and will
increase the construction contract amount accordingly. In addition, City staff is reviewing a proposed amendment to the
Engineering Services agreement in the amount of $73,550. This amendment was reviewed by the Public Works
Subcommittee at their January 21, 2026, meeting. The amendment is currently being finalized, will be reviewed by the
City Attorney, and will be presented for City Council consideration in a future Council packet. When viewed together,
the construction change orders and amended engineering services agreement currently increase the project costs by
$213,009.86, which represents approximately 62% of the project contingency in the financing package.
SUPPORTING DOCUMENTS ATTACHED:
• Detailed proposals for Change Order Request 023, 024, 025, 026, 027
POSSIBLE MOTION
PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES:
Motion to approve Change Order Proposals as indicated in the table above in the amount of $12,378.37 to Market &
Johnson.
BUDGET INFORMATION
FUNDING: BUDGETED:
Fund 601 – Drinking Water Utility
Yes
TO: DATE:
RE:Change Order Request (COR) #23
ATTN:
REQUESTED BY WHOM:
COST OF WORK:
Changes to Market & Johnson's Scope of Work (see attached breakdown)…………...$3,432.64
OVERALL CHANGE TO PROJECT $3,432.64
The Contract Time will be unchanged by zero days for this change.
This proposal may be withdrawn by us if not accepted within 30 calendar days.
Assistant Project Manager
Enclosures
cc:
M&J Project #3416
Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331
CHANGE ORDER REQUEST (COR)
Advanced Engineering and Environmental
Services, LLC
6901 E Fish Lake Road Suite 184
Maple Grove, MN 55369
November 17, 2025
Otsego Wellhouse No. 4 Water Treatment
Improvements
Otsego, MN
Ryan Hanson
DESCRIPTION
OF CHANGE:
Masonry wall height discrepancy
TIME:
COMMENTS /
ADD'L NOTES
Sincerely,
MARKET & JOHNSON, INC.
Joey Koller
If you would like us to proceed with this work prior to a
formal change order being processed, please check the
accepted box, sign and return. If accepted, this will be
included on a future change order.
□Accepted □Not Accepted
_____________________________ ______________
Signature Date
Breakdown for Change Order Request (COR) #23 by Market & Johnson
Dated: 11/17/2025
M&J
Contract
Tax Exempt
Purchases
Owner Direct
Purchases
SUBCONTRACTED WORK SCOPE OF WORK
$1,742.83
$1,466.00
$3,208.83 $0.00 $0.00
SELF PERFORMED QTY U/M UNIT COST
$0.00
$0.00
$0.00
0.71% $22.78
$32.32
15.00% $8.27
5.00% $160.44
Net Change $3,432.64 $0.00 $0.00
TOTAL OVERALL CHANGE TO PROJECT
M&J Project #3416
Otsego Wellhouse No. 4 Water Treatment Improvements
Otsego, MN
Paramount Masonry
Fresh Blast
Subtotal of Subcontracted Work
$3,432.64
Mark-up on Self Performed Work
Additional G/L Insurance Required
Additional Payment/Performance Bond
Mark-up on Subcontracted Work
Subtotal of Self Performed Work
Company Name: DATE:11/14/2025
Completed By:(Name)PROJECT: 3416 Otsego Wellhouse #4
(Phone)M&J's COR #:1
(Email)Vendor's #
Agreement #:
DESCRIPTION OF WORK:
LABOR
Trade ST/OT/DT RATE # OF HOURS TOTAL
ST 110.00$ 1.00 110.00$
ST 97.00$ 1.00 97.00$
ST 150.00$ 0.75 112.50$
Subtotal Hours & Labor Cost 2.75 319.50$
MATERIALS & EQUIPMENT
Items UM UNIT PRICE QUANTITY TOTAL
Each 4.40$ 94.00 413.60$
Each 15.00$ 9.00 135.00$
LF 0.55$ 100.00 55.00$
LF 0.70$ 32.00 22.40$
Each 10.00$ 47.00 470.00$
Each 100.00$ 1.00 100.00$
Subtotal Materials & Equipment 1,196.00$
SUBCONTRACTORS (attached their breakdown)
Company TOTAL
Subtotal Subcontractors -$
ADDITIONAL COSTS
Overhead & Profit Labor, Materials, Equipment Mark-up % = 15.00% 227.33$
Overhead & Profit Subcontractors Mark-up % = 5.00% -$
Subtotal Additional Costs 227.33$
1,742.83$
Does this request require additional working days?No If Yes, # of working days?
Does this change have lead-time dependent materials associated? No # of days?
Vendor to complete this form or submit similar breakdown on your letterhead
Itemize adds and deducts for the proposed change.
Attach all subcontractor quotes and their breakdowns.
Paramount Masonry Inc
Jesse Brekke
3416-106
VENDOR BREAKDOWN
12" CMU
Masonry - Bricklayer
Masonry - Laborer
Office
Type S Mortar
Durowall
Corefill Grout
Equipment / Hoisting
TOTAL COST
Rebar
Sub's Scope of Work
SETTING THE STANDARD. BETTER BLASTING. PERIOD.
Fresh Blast Inc.
11160 Hudson Blvd N, Ste 355
Lake Elmo, MN 55042
Office: 651-447-2218
Date: 1/20/2026
We are pleased to submit a proposal for the following project:
Otsego MN WH #4 water treatment improvements
For the following sections:
09 90 02 – painting additional course of block
Our Proposal is for:
One thousand, four hundred sixty-six dollars.
$1,466.00
Plans dated: June 2024
Addenda: #1-#3
Unit Prices: None
Allowances: None
Alternates: None
OUR BASE BID INCLUDES:
1. Painting additional course of block throughout facility that was not originally identified in drawings as finish
height of wall was 8” higher than originally indicated. System remains the same as submitted for other CMU
block.
2. Labor, Materials, Equipment, Sales Tax, & Travel/Mobilization.
3. Prevailing wages of $71.19 for painters.
OUR BASE BID DOES NOT INCLUDE:
1. Any bonds required by Owner or GC.
2. Temp heat—indirect, externally-vented temp heat to be provided by GC or Owner if needed.
TO: DATE:
RE:Change Order Request (COR) #24
ATTN:
REQUESTED BY WHOM:
COST OF WORK:
Changes to Market & Johnson's Scope of Work (see attached breakdown)…………...$2,183.57
OVERALL CHANGE TO PROJECT $2,183.57
The Contract Time will be unchanged by zero days for this change.
This proposal may be withdrawn by us if not accepted within 30 calendar days.
Assistant Project Manager
Enclosures
cc:
M&J Project #3416
Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331
CHANGE ORDER REQUEST (COR)
Advanced Engineering and Environmental
Services, LLC
6901 E Fish Lake Road Suite 184
Maple Grove, MN 55369
November 20, 2025
Otsego Wellhouse No. 4 Water Treatment
Improvements
Otsego, MN
Ryan Hanson
DESCRIPTION
OF CHANGE:
Additional layer of 2x12 blocking at top of CMU
TIME:
COMMENTS /
ADD'L NOTES
After pulling off the existing gable end truss it was discovered that the existing building has (2) layers
of two by material for blocking under the truss. The construction documents only show one layer
needed on top of new CMU walls. A second layer will be needed to match existing ceiling elevations.
Sincerely,
MARKET & JOHNSON, INC.
Joey Koller
If you would like us to proceed with this work prior to a
formal change order being processed, please check the
accepted box, sign and return. If accepted, this will be
included on a future change order.
□Accepted □Not Accepted
_____________________________ ______________
Signature Date
Breakdown for Change Order Request (COR) #24 by Market & Johnson
Dated: 11/20/2025
M&J
Contract
Tax Exempt
Purchases
Owner Direct
Purchases
SUBCONTRACTED WORK SCOPE OF WORK
$0.00 $0.00 $0.00
SELF PERFORMED QTY U/M UNIT COST
$1,866.71
$0.00
$1,866.71
0.71% $13.25
$18.80
15.00% $284.81
5.00% $0.00
Net Change $2,183.57 $0.00 $0.00
TOTAL OVERALL CHANGE TO PROJECT
M&J Project #3416
Otsego Wellhouse No. 4 Water Treatment Improvements
Otsego, MN
Subtotal of Subcontracted Work
Market & Johnson
$2,183.57
Mark-up on Self Performed Work
Additional G/L Insurance Required
Additional Payment/Performance Bond
Mark-up on Subcontracted Work
Subtotal of Self Performed Work
Company Name: DATE:11.20.2025
Completed By:(Name)PROJECT: 3416 - Otsego Wellhouse #4
(Phone)M&J's COR #:
(Email)Vendor's #
Agreement #:
DESCRIPTION OF WORK:
LABOR
Trade ST/OT/DT RATE # OF HOURS TOTAL
ST 107.49$ 11.00 1,182.39$
Subtotal Hours & Labor Cost 11.00 1,182.39$
MATERIALS & EQUIPMENT
Items UM UNIT PRICE QUANTITY TOTAL
LF 3.36$ 137.00 460.32$
Day 224.00$ 1.00 224.00$
Subtotal Materials & Equipment 684.32$
SUBCONTRACTORS (attached their breakdown)
Company TOTAL
Subtotal Subcontractors -$
ADDITIONAL COSTS
Overhead & Profit Labor, Materials, Equipment Mark-up % = -$
Overhead & Profit Subcontractors Mark-up % = -$
Subtotal Additional Costs -$
1,866.71$
Does this request require additional working days?No If Yes, # of working days?
Does this change have lead-time dependent materials associated? No # of days?
Vendor to complete this form or submit similar breakdown on your letterhead
Itemize adds and deducts for the proposed change.
Attach all subcontractor quotes and their breakdowns.
TOTAL COST
Sub's Scope of Work
60' Boom Lift
VENDOR BREAKDOWN
After pulling off the existing gable end truss it was discovered that the existing building has (2) layers of two by material for blocking under the truss. The
construction documents only show one layer needed on top of new CMU walls. A second layer will be needed to match existing ceiling elevations.
2x12 Lumber
Carpenter
N/A
Market & Johnson
Joey Koller
N/A
TO: DATE:
RE:Change Order Request (COR) #25
ATTN:
REQUESTED BY WHOM:
COST OF WORK:
Changes to Market & Johnson's Scope of Work (see attached breakdown)…………...($937.85)
OVERALL CHANGE TO PROJECT ($937.85)
The Contract Time will be unchanged by zero days for this change.
This proposal may be withdrawn by us if not accepted within 30 calendar days.
Assistant Project Manager
Enclosures
cc:
Joey Koller
COMMENTS /
ADD'L NOTES
Sincerely,
MARKET & JOHNSON, INC.
M&J Project #3416
Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331
CHANGE ORDER REQUEST (COR)
Advanced Engineering and Environmental
Services, LLC
6901 E Fish Lake Road Suite 184
Maple Grove, MN 55369
December 8, 2025
Otsego Wellhouse No. 4 Water Treatment
Improvements
Otsego, MN
Ryan Hanson
DESCRIPTION
OF CHANGE:
RFP #10 - Concrete Section Removal from BWT Sump Pits
TIME:
If you would like us to proceed with this work prior to a
formal change order being processed, please check the
accepted box, sign and return. If accepted, this will be
included on a future change order.
□Accepted □Not Accepted
_____________________________ ______________
Signature Date
Breakdown for Change Order Request (COR) #25 by Market & Johnson
Dated: 12/08/2025
M&J
Contract
Tax Exempt
Purchases
Owner Direct
Purchases
SUBCONTRACTED WORK SCOPE OF WORK
$0.00 $0.00 $0.00
SELF PERFORMED QTY U/M UNIT COST
($801.76)
$0.00
($801.76)
0.00% ($5.69)
($8.07)
0.00% ($122.33)
0.00% $0.00
Net Change ($937.85) $0.00 $0.00
TOTAL OVERALL CHANGE TO PROJECT ($937.85)
Mark-up on Self Performed Work
Additional G/L Insurance Required
Additional Payment/Performance Bond
Mark-up on Subcontracted Work
Subtotal of Self Performed Work
Subtotal of Subcontracted Work
Market & Johnson
M&J Project #3416
Otsego Wellhouse No. 4 Water Treatment Improvements
Otsego, MN
Company Name: DATE:11.20.2025
Completed By:(Name)PROJECT: 3416 - Otsego Wellhouse #4
(Phone)M&J's COR #:
(Email)Vendor's #
Agreement #:
DESCRIPTION OF WORK:
LABOR
Trade ST/OT/DT RATE # OF HOURS TOTAL
ST (107.49)$ 2.00 (214.98)$
ST (107.49)$ 2.00 (214.98)$
Subtotal Hours & Labor Cost 4.00 (429.96)$
MATERIALS & EQUIPMENT
Items UM UNIT PRICE QUANTITY TOTAL
CY (143.00)$ 2.60 (371.80)$
Subtotal Materials & Equipment (371.80)$
SUBCONTRACTORS (attached their breakdown)
Company TOTAL
Subtotal Subcontractors -$
ADDITIONAL COSTS
Overhead & Profit Labor, Materials, Equipment Mark-up % = -$
Overhead & Profit Subcontractors Mark-up % = -$
Subtotal Additional Costs -$
(801.76)$
Does this request require additional working days?No If Yes, # of working days?
Does this change have lead-time dependent materials associated? No # of days?
Vendor to complete this form or submit similar breakdown on your letterhead
Itemize adds and deducts for the proposed change.
Attach all subcontractor quotes and their breakdowns.
Market & Johnson
Joey Koller
N/A
VENDOR BREAKDOWN
Removal of Infills inside the reclaim tank structure.
Concrete
Carpenter - Forming
Carpenter - Pouring
N/A
TOTAL COST
Sub's Scope of Work
TO: DATE:
RE:Change Order Request (COR) #26
ATTN:
REQUESTED BY WHOM:
COST OF WORK:
Changes to Market & Johnson's Scope of Work (see attached breakdown)…………...$4,978.72
OVERALL CHANGE TO PROJECT $4,978.72
The Contract Time will be INCREASED by 1 working days for this change
This proposal may be withdrawn by us if not accepted within 30 calendar days.
Assistant Project Manager
Enclosures
cc:
Joey Koller
COMMENTS /
ADD'L NOTES
Sincerely,
MARKET & JOHNSON, INC.
M&J Project #3416
Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331
CHANGE ORDER REQUEST (COR)
Advanced Engineering and Environmental
Services, LLC
6901 E Fish Lake Road Suite 184
Maple Grove, MN 55369
December 18, 2025
Otsego Wellhouse No. 4 Water Treatment
Improvements
Otsego, MN
Ryan Hanson
DESCRIPTION
OF CHANGE:
Excavation, Vapor Barrier and Insulation per Response to RFI #42
TIME:
If you would like us to proceed with this work prior to a
formal change order being processed, please check the
accepted box, sign and return. If accepted, this will be
included on a future change order.
□Accepted □Not Accepted
_____________________________ ______________
Signature Date
Breakdown for Change Order Request (COR) #26 by Market & Johnson
Dated: 12/18/2025
M&J
Contract
Tax Exempt
Purchases
Owner Direct
Purchases
SUBCONTRACTED WORK SCOPE OF WORK
$0.00 $0.00 $0.00
SELF PERFORMED QTY U/M UNIT COST
$4,256.24
$0.00
$0.00
$4,256.24
0.71% $30.22
$42.86
15.00% $649.40
5.00% $0.00
Net Change $4,978.72 $0.00 $0.00
TOTAL OVERALL CHANGE TO PROJECT $4,978.72
Mark-up on Self Performed Work
Additional G/L Insurance Required
Additional Payment/Performance Bond
Mark-up on Subcontracted Work
Subtotal of Self Performed Work
Subtotal of Subcontracted Work
Market & Johnson
M&J Project #3416
Otsego Wellhouse No. 4 Water Treatment Improvements
Otsego, MN
Company Name: DATE:10.19.2025
Completed By:(Name)PROJECT: 3416 - Otsego Wellhouse #4
(Phone)M&J's COR #:
(Email)Vendor's #
Agreement #:
DESCRIPTION OF WORK:
LABOR
Trade ST/OT/DT RATE # OF HOURS TOTAL
ST 107.49$ 6.00 644.94$
ST 97.00$ 10.00 970.00$
Subtotal Hours & Labor Cost 16.00 1,614.94$
MATERIALS & EQUIPMENT
Items UM UNIT PRICE QUANTITY TOTAL
SF 4.33$ 610.00 2,641.30$
Subtotal Materials & Equipment 2,641.30$
SUBCONTRACTORS (attached their breakdown)
Company TOTAL
Subtotal Subcontractors -$
ADDITIONAL COSTS
Overhead & Profit Labor, Materials, Equipment Mark-up % = -$
Overhead & Profit Subcontractors Mark-up % = -$
Subtotal Additional Costs -$
4,256.24$
Does this request require additional working days?Yes If Yes, # of working days?1
Does this change have lead-time dependent materials associated? No # of days?
Vendor to complete this form or submit similar breakdown on your letterhead
Itemize adds and deducts for the proposed change.
Attach all subcontractor quotes and their breakdowns.
TOTAL COST
Sub's Scope of Work
VENDOR BREAKDOWN
Add floor insulation and vapor barrier per response to RFI #42. Hand excavate 3" for insualtion.
3"x4'x48" ST100 Styofoam
Carpenter (2) - Insulation
Laborer (2) - Grading
N/A
Market & Johnson
Joey Koller
N/A
TO: DATE:
RE:Change Order Request (COR) #27
ATTN:
REQUESTED BY WHOM:
COST OF WORK:
Changes to Market & Johnson's Scope of Work (see attached breakdown)…………...$2,721.29
OVERALL CHANGE TO PROJECT $2,721.29
The Contract Time will be unchanged by zero days for this change.
This proposal may be withdrawn by us if not accepted within 30 calendar days.
Assistant Project Manager
Enclosures
cc:
Joey Koller
COMMENTS /
ADD'L NOTES
Sincerely,
MARKET & JOHNSON, INC.
M&J Project #3416
Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331
CHANGE ORDER REQUEST (COR)
Advanced Engineering and Environmental
Services, LLC
6901 E Fish Lake Road Suite 184
Maple Grove, MN 55369
December 29, 2025
Otsego Wellhouse No. 4 Water Treatment
Improvements
Otsego, MN
Ryan Hanson
DESCRIPTION
OF CHANGE:
Additional Fluid Applied Flooring Scope
TIME:
If you would like us to proceed with this work prior to a
formal change order being processed, please check the
accepted box, sign and return. If accepted, this will be
included on a future change order.
□Accepted □Not Accepted
_____________________________ ______________
Signature Date
Breakdown for Change Order Request (COR) #27 by Market & Johnson
Dated: 12/29/2025
M&J
Contract
Tax Exempt
Purchases
Owner Direct
Purchases
SUBCONTRACTED WORK SCOPE OF WORK
$1,150.00
$1,400.00
$2,550.00 $0.00 $0.00
SELF PERFORMED QTY U/M UNIT COST
$0.00
$0.00
$0.00
0.71% $18.11
$25.68
15.00% $0.00
5.00% $127.50
Net Change $2,721.29 $0.00 $0.00
TOTAL OVERALL CHANGE TO PROJECT $2,721.29
Mark-up on Self Performed Work
Additional G/L Insurance Required
Additional Payment/Performance Bond
Mark-up on Subcontracted Work
Subtotal of Self Performed Work
Subtotal of Subcontracted Work
Duluth Coating Additional Square Feet of Flooring
Duluth Coating Integral Base
M&J Project #3416
Otsego Wellhouse No. 4 Water Treatment Improvements
Otsego, MN
2
GENERAL CONTRACTORS • CONSTRUCTION MANAGERS
From: Tyler Swor <tyler@duluthcoating.com>
Sent: Tuesday, December 23, 2025 5:44 AM
To: Joey Koller <jokoller@market-johnson.com>
Subject: Re: Fw: Otsego Wellhouse #4 - Paint Selections
Hi Joey, The cost to coat the top with curb and radius would be $1150.00
Thank you,
Tyler
Download My Digital Business Card
From: Tyler Swor <tyler@duluthcoating.com>
Sent: Thursday, December 18, 2025 8:48 AM
To: Joey Koller <jokoller@market-johnson.com>
Subject: Re: Fw: Otsego Wellhouse #4 - Paint Selections
Hi Joey, That base would add $1400.00
Thank you,
Tyler
3
Download My Digital Business Card
On Wed, Dec 17, 2025 at 4:19 PM Joey Koller <jokoller@market-johnson.com> wrote:
Tyler,
As we discussed we are looking to get a price to install a integral base with the flooring system you are providing in the 4 chemical rooms on the north of the
building.
This will be 4" high and in room 003, 004, 005, 006. Let me know if you have any questions.
Thanks,
Joey Koller
Assistant Project Manager
3'
1 - HPF-2 Flooring SQ FT - 2,571 SF
2 - HPF-1 Flooring SQ FT - 407 SF
3 - 4" Integral Cove base - 137 LF
Otsego_Wellhouse_Floor Plan.pdf (93% of Scale); Takeoff in Active Area: All Areas; Ostego Wellhouse; OST Sample Projects v2; 12/18/2025 09:37 AM