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Item 3.3 Fire Station Facility Project Pay Application 13 Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Safety Interim Fire Chief Scott January 26, 2026 PRESENTER(s) REVIEWED BY: ITEM #: Consent Kraus-Anderson City Administrator/Finance Director Flaherty 3.3 – Pay Application for the Fire Station STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. Has proactively expanded infrastructure to responsibly provide core services. X 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 recommend City Council approval of Pay Application #13 for the Fire Station project. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The amounts requested for Pay Application #13 are consistent with the work progress to date, have been signed by each respective contractor, and reviewed and signed by the City’s Architectural and Construction Management consultants. There are twelve individual work scope requests included within Pay Application #13 for a total of $1,512,200.76: Voss Plumbing & Heating of Paynesville, Inc. $72,701.51 JRK Steel, Inc. $166,250.00 Spartan Steel Erectors, Inc. $7,719.51 BCI Construction, Inc. $125,325.01 Roof Tech, Inc. $50,977.24 Contract Hardware Co., Inc. $20,898.10 Crawford Door Sales Company $359,480.00 Northern Glass & Glazing $43,510.00 Brothers Fire Protection Co. $15,891.32 Masters Plumbing Heating & Cooling LLC $338,541.34 Klein Electric, Inc. $213,631.48 Omann Contracting Companies, Inc. $97,275.25 In accordance with Minnesota Statute, the City is withholding the maximum of 5% retainage of work completed, which amounts to $501,651.62 at this time. SUPPORTING DOCUMENTS ATTACHED: • Pay Application #13 POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve Pay Application #13 in the amount of $1,512,200.76 for work completed on the Fire Station project. BUDGET INFORMATION FUNDING: BUDGETED: Fund 446 – Fire Station Facility Yes AIA® DOCUMENT G736 - 2009 Project Application and Project Certificate for Payment, Construction Manager as Adviser Edition City Of Otsego New Fire Station PROJECT:City Of Otsego APPLICATION NO: 13 14499 75th St Ne New Fire Station PERIOD TO: 12/31/2025 OWNER Otsego, MN 55330 Otsego, MN PROJECT NO: 2410290 CONSTRUCTION MANAGER ARCHITECT VIA CONSTRUCTION Adam Flaherty MANAGER:Kraus-Anderson Construction Co. PROJECT APPLICATION FOR PAYMENT PROJECT CERTIFICATE FOR PAYMENT Application is made for Payment, as shown below, in connection with the Project. AIA Document G737-2009, Summary of Contractors' Applications for Payment, is attached. 1. TOTAL CONTRACT SUMS (Item A Totals)$14,018,369.00 2. TOTAL NET CHANGES BY CHANGES IN THE WORK (Item B Totals)$64,815.38 3. TOTAL CONTRACT SUM TO DATE (Item C Totals) $14,083,184.38 4. TOTAL COMPLETED & STORED TO DATE (Item F Totals)$10,033,032.47 5. RETAINAGE (Item H Totals)$501,651.62 6. LESS PREVIOUS TOTAL PAYMENTS (Item I Totals)$8,019,180.09 7. CURRENT PAYMENT DUE (Item J Totals)$1,512,200.76 TOTAL OF AMOUNTS CERTIFIED…………………….. $1,512,200.76 The undersigned Construction Manager certifies that to the best of its knowledges, information CONSTRUCTION MANAGER: Kraus-Anderson Construction Company and belief this Project Application for Payment is an accurate compilation of the Contractors' Applications for Payment, attached hereto. By: _______________________________________ Date: 01/12/26 CONSTRUCTION MANAGER: Kraus-Anderson Construction Company By:_________________________________________________________Date:01/12/26 State of: Minnesota County of: Hennepin Subscribed and sworn to before me this 12th day of January, 2026 ARCHITECT: Wold Architects & Engineers Notary Public: By: _______________________________________ Date: My Commission expires: January 31, 2029 AIA DOCUMENT G736 - 2009 (formerly G722/CMa - 1992). COPYRIGHT © 1981,1992 and 2009 by The American Institute of Architects. Users may obtain validation of this document by requesting of the license a completed AIA Document D401 - Certification of Document's Authenticity TO OWNER: ATTENTION: DISTRIBUTION TO: In accordance with the Contract Documents, based evaluation of the Work and the data comprising this Application, the Construction Manager certified to the Owner that to the best of its knowledge, information and belief the Work has progressed as indicated; the quality of the Work is in accordance with the Contract Documents; and the Construction Manager recommends to the Owner and Architect that the Contractors be paid the AMOUNTS set forth in the attached Summary of Contractors' Applications for Payment. In accordance with the Contract Documents, based evaluation of the Work and the data comprising this Application, the Construction Manager's recommendation, the Architect certifies to the Owner, that to the best of its knowledge, information and belief the Work has progressed as indicated; the quality of the Work is in accordance with the Contract Documents; and the Contractors are entitled to payments of the AMOUNTS set for in the attached Summary of Contractors' Applications for Payment. Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST AIA DOCUMENT G737 - 2009 Summary of Contractors' Applications for Payment, Construction Manager as Adviser Edition AIA Document G732, Application and Certificate for Payment, has APPLICATION NO.:13 been completed by each Contractor. The content of those G732 APPLICATION DATE:12/31/2025 forms is summarized below PERIOD FROM:12/1/2025 Otsego Fire Station PERIOD TO:12/31/2025 PROJECT NOS.:2410290 A B C D E F G H I J K L STORED TOTAL MATERIALS COMPLETED AND CURRENT BALALANCE % ORIGINAL NET CHANGES IN CONTRACT SUM WORK IN PLACE (Not in D or I) STORED TO DATE RETAINAGE RETAINAGE PREVIOUS PAYMENT FINISH COMPL. DESCRIPTION OF WORK CONTRACTOR'S NAME CONTRACT SUM THE WORK TO DATE TO DATE (D + E) %AMOUNT PAYMENTS (F - H - I)(C - F) (F / C) WS-01J Final Cleaning Prime Solutions, LLC DBA Prime Construction Solutions $35,000.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 5.00% $0.00 $0.00 $0.00 $35,000.00 0% WS-03A Concrete & Masonry Package Voss Plumbing & Heating Of Paynesville, Inc $767,212.00 $14,666.40 $781,878.40 $682,700.90 $0.00 $682,700.90 5.00% $34,135.04 $575,864.35 $72,701.51 $99,177.50 87% WS-03B Precast Structural Concrete Molin Concrete Products Company $1,456,510.00 ($1,865.00) $1,454,645.00 $1,454,645.00 $0.00 $1,454,645.00 5.00% $72,732.25 $1,381,912.75 $0.00 $0.00 100% WS-03D Specially Finished Concrete Quality Cleaning Inc, DBA QC Companies $26,625.00 $0.00 $26,625.00 $0.00 $0.00 $0.00 5.00% $0.00 $0.00 $0.00 $26,625.00 0% WS-05A Structural Steel Material Only JRK Steel, Inc $575,531.00 $0.00 $575,531.00 $548,972.00 $0.00 $548,972.00 5.00% $27,448.60 $355,273.40 $166,250.00 $26,559.00 95% WS-05B Structural Steel Erection Spartan Steel Erectors, Inc $150,000.00 $13,251.05 $163,251.05 $142,151.05 $0.00 $142,151.05 5.00% $7,107.55 $127,323.99 $7,719.51 $21,100.00 87% WS-06A/07F/09A Carpentry, Metal Panels, Drywall BCI Construction, Inc $1,030,000.00 $7,566.30 $1,037,566.30 $705,475.09 $0.00 $705,475.09 5.00% $35,273.75 $544,876.33 $125,325.01 $332,091.21 68% WS-07H Roofing Package Roof Tech, Inc $755,620.00 $15,341.51 $770,961.51 $683,151.51 $0.00 $683,151.51 5.00% $34,157.58 $598,016.69 $50,977.24 $87,810.00 89% WS-07K Joint Sealants Carciofini Company $41,900.00 $0.00 $41,900.00 $0.00 $0.00 $0.00 5.00% $0.00 $0.00 $0.00 $41,900.00 0% WS-08A Doors, Frames, and Hardware Contract Hardware Co., Inc $284,972.00 $0.00 $284,972.00 $168,547.00 $0.00 $168,547.00 5.00% $8,427.35 $139,221.55 $20,898.10 $116,425.00 59% WS-08D/08E Four Fold Doors/Sectional Overhead Door Crawford Door Sales Company Twin Cities, Inc $458,540.00 $0.00 $458,540.00 $448,540.00 $0.00 $448,540.00 5.00% $22,427.00 $66,633.00 $359,480.00 $10,000.00 98% WS-08F Exterior Glass & Glazing Northern Glass & Glazing $358,700.00 $0.00 $358,700.00 $319,370.00 $0.00 $319,370.00 5.00% $15,968.50 $259,891.50 $43,510.00 $39,330.00 89% WS-09B Tile Tim's Construction Group, LLC $140,000.00 $0.00 $140,000.00 $7,900.00 $0.00 $7,900.00 5.00% $395.00 $7,505.00 $0.00 $132,100.00 6% WS-09C Ceiling & Acoustical Treatment Sonus Interiors, Inc $148,000.00 $0.00 $148,000.00 $2,000.00 $0.00 $2,000.00 5.00% $100.00 $1,900.00 $0.00 $146,000.00 1% WS-09D Flooring Resilient & Carpet M.C.I., Inc, DBA Multiple Concepts Interiors $53,764.00 $0.00 $53,764.00 $36,164.95 $0.00 $36,164.95 5.00% $1,808.25 $34,356.70 $0.00 $17,599.05 67% WS-09H Fluid Applied Flooring Grazzini Brothers & Company $29,700.00 $0.00 $29,700.00 $650.00 $0.00 $650.00 5.00% $32.50 $617.50 $0.00 $29,050.00 2% WS-09K Wall Covering & Painting Henkemeyer Coatins, Inc $124,210.00 $0.00 $124,210.00 $3,000.00 $0.00 $3,000.00 5.00% $150.00 $2,850.00 $0.00 $121,210.00 2% WS-12C Manufactured Casework Woodside Industries, Inc $272,575.00 $0.00 $272,575.00 $15,859.85 $0.00 $15,859.85 5.00% $792.99 $15,066.86 $0.00 $256,715.15 6% WS-21A Fire Supression Brothers Fires Protection Co. DBA Brothers Fire & Security $133,600.00 $0.00 $133,600.00 $124,000.00 $0.00 $124,000.00 5.00% $6,200.00 $101,908.68 $15,891.32 $9,600.00 93% WS-23B Combined Mechanical Masters Plumbing Heating & Cooling, LLC $3,135,000.00 $2,441.55 $3,137,441.55 $1,944,236.80 $0.00 $1,944,236.80 5.00% $97,211.84 $1,508,483.62 $338,541.34 $1,193,204.75 62% WS-26A Electrical Klein Electric, Inc $1,693,205.00 ($24,061.25) $1,669,143.75 $1,022,676.45 $0.00 $1,022,676.45 5.00% $51,133.83 $757,911.14 $213,631.48 $646,467.30 61% WS-31A Site Clearing & Earthwork Belair Builders, Inc. DBA Belair Sitework Services $1,429,318.00 $37,474.82 $1,466,792.82 $1,402,782.87 $0.00 $1,402,782.87 5.00% $70,139.14 $1,332,643.73 $0.00 $64,009.95 96% WS-32A Asphalt Paving Omann Contracting Companies, Inc $189,800.00 $0.00 $189,800.00 $102,395.00 $0.00 $102,395.00 5.00% $5,119.75 $0.00 $97,275.25 $87,405.00 54% WS-32B Concrete Paving Voss Plumbing & Heating Of Paynesville, Inc $340,687.00 $0.00 $340,687.00 $217,814.00 $0.00 $217,814.00 5.00% $10,890.70 $206,923.30 $0.00 $122,873.00 64% WS-32F Landscaping Grennscape Companies, Inc $387,900.00 $0.00 $387,900.00 $0.00 $0.00 $0.00 5.00% $0.00 $0.00 $0.00 $387,900.00 0% $14,018,369.00 $64,815.38 $14,083,184.38 $10,033,032.47 $0.00 $10,033,032.47 5.00% $501,651.62 $8,019,180.09 $1,512,200.76 $4,050,151.91 71.2% AIA DOCUMENT G737 - 2009 (formlerly G723CMa - 1992) · Copyright ©1992 and 2009 by The Amiercan Institutue of Architects. Users may obtain validation of this document by requesting of the license a completed AIA Document D401 - Certification of Document's Authenticity TOTALS Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/12/2026 72,701.51133,312.54 34,135.04 34,135.04 WS 03-A Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/12/2026 166,250.00 521,523.40 54,007.60 WS 05-A Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST 3 12/31/25 Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC APPLICATION AND CERTIFICATION FOR PAYMENT,Construction Manager as Adviser Edition TO OWNER: FROM CONTRACTOR: Spartan Steel Erectors,Inc. PO Box 215 Mound,MN 55364 Contract for Bid Steel ErectionPackage: PROJECT:Otsego Fire Station VIA CONSTRUCTION MANAGER:Kraus Anderson VIA ARCHITECT: APPLICATION NO:2508-6 PERIOD TO:12.16.25 CONTRACT FOR: CONTRACT DATE: PROJECT NOS: AIA DOCUMENT(3732 -2009 Distribution to: O\MNER CONSTRUCTION MANAGER ARCHITECT CONTRACTOR FIELD CONTRACTORS APPLICATION FOR PAYMENTApplicationismadeforpayment,as shown below,in connectionwith the Contract. Continuation Sheet,AIA Document G703,is attached. 1.ORIGINAL CONTRACT SUM 2.NET CHANGE BY CHANGE ORDERS 3.CONTRACT SUM TO DATE (Line 1 ±2) 4.TOTAL COMPLETED &STORED TO DATE (Column G on G703) The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents,that all amounts have been pa the Contractor for Work for which previous Certificates for Payment were issued and o o payments received from the Ov•mer,and that current payment shown herein IS now due CONTRACTOR: Date: 5.RETAINAGE: a. b. 5 %of Completed Work 150,000.00 13,251.05 163,251.05 142,151 05 7,107.55 135,043.50 127,323.99 7,719.51 28,207.55 DEDUCTIONS 13,251.05 State of: Subscribed and sworn to before me this Notary Public: My Commission expires:f 0-00--1 County of: day of (Column D +E on G703) %of Stored Material (Column F on G703) 7,107.55 Total Retainage (Lines 5a +5b or Total in Column I of G703) 6.TOTAL EARNED LESS RETAINAGE (Line 4 Less Lme 5 Total) 7.LESS PREVIOUS CERTIFICATES FOR PAYIv1ENT (Line 6 from prior Certificate) 8.CURRENT PAYMENT DUE 9.BALANCE TO FINISH,INCLUDING RETAINAGE (Line 3 minus Line 6) CHANGE ORDER SUMMARY Total changes approved in previous months by Owner Total approved this Month TOTALS NET CHANGES by Change Order CERTIFICATE FOR PAYMENT In accordance With the Contract Documents,based on on-site observations and the data comprising the application,the Architect certifies to the Owner that to the best of the Architect's knowledge,information and belief the Work has progressed as indicated, the quality of the Work is m accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT CERTIFIED. AMOUNT CERTIFIED 7,719.51 s ADDITIONS 1,405.25 11,845.80 13,251.05 (Attach explanation if amount certified differsfrom zhe amount applied.Initial all figures on this Application and onthe Continuation Sheet that are changed to conform with the amount certified.) CONSTRUCTION MANAGER: Date: ARCHITECT:(NOTE:If Multiple Prime constractors are responsible for performmg portions of the Project,the Architect's Certification is not required.) By.Date: AIA DOCUMENT G702 •APPLICATION AND CERTIFICATION FOR PAYMENT 1992 EDITION AIA 01992 This Certificate is not negotiable.The AMOUNT CERTIFIED is payable only to the Contractor named herein.Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. THE AMERICAN INSTITUTE OF ARCHITECTS 1735 NEW YORK AVE.,N.w.,WASHINGTON,DC 20006-5292 Users may obtain validation of this document by requesting a completed AIA Document D401 -Certification of Document's Authenticity from the Licensee. 1/12/2026 WS 05-B City of Otsego Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST KRAUS ANDERSON G703 APPLICATION FOR PAYMENT SCHEDULE -G703 SPARTAN STEEL ERECTORS,INC. E APPLICATION NO:2508-6 ITEM NO. 001 002 003 004 005 006 007 008 009 010 Architect: Owner: Project Name: DESCRIPTION OF WORK Bonds Structural -erection labor Joists -erection labor Deck -erection labor Misc.Metals -erection labor Allowance -erection labor co #1 CO#2 CO #3 -COR TOTAL Otsego Fire Station c SCHEDULED VALUE $6,000.00 $60,000.00 $40,000.00 $9,000.00 $25,000.00 $10,000.00 $1 ,405.25 $0.00 $3,720.00 $8,125.80 $0.00 $0.00 $0.00 $0.00 $163,251.05 WORK COMPLETED FROM PREVIOUS THIS MATERIALS PRESENTLY APPLICATION DATE: PERIOD TO: PROJECT NOS: BALANCE TO APPLICATION STOREDAPPLICATION $6,000.00 $60,000.00 $40,000.00 $9,000.00 $12,500.00 $1,400.00 $1,405.25 $0.00 $3,720.00 $0.00 $0.00 $0.00 $0.00 $134,025.25 PERIOD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,125.80 $0.00 $0.00 $0.00 $0.00 $8,125.80 (NOT IN D OR $0.00 $0.00 Page I TOTAL COMPLETED AND STORED TO DATE (D+E+F) $6,000.00 $60,000.00 $40,000.00 $9,000.00 $12,500.00 $1 ,400.oo $1 ,405.25 $0.00 $3,720.00 $8,125.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $142,151.05 100.00% 100.00% 100.00% 100.00% 50.00% 14.00% 100.00% #DIV/O! 100.00% 100.00% #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! 0.870751214 FINISH $0.00 $0.00 $0.00 $0.00 $12,500.00 $8,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,100.00 12/16/2025 12/31/2025 RETAINAGE (IF VARIABLE RATE) 50/0 $300.00 $3,000.00 $2,000.00 $450.00 $625.00 $70.00 $70.26 $0.00 $186.00 $406.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.55 Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Construction Manager: 1/12/2026 WS 06-A WS 07-F WS 09-A 125,325.01 Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Construction Manager: 1/12/2026 50,977.24 50,977.24 121,967.58 648,993.93 34,157.58 34,157.58 683,151.51 WS 07-H Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST 162,590.008,129.50 100.00 0.00 8,129.50 683,151.51 89.00 87,810.00 34,157.58 Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC PICTURES OF THE STORED MATERIAL ARE ATTACHED AND INSURANCE IS ON FILE 1/12/2026 20,898.10 WS 08-A City of Otsego Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/12/2026 359,480.00 WS 08-D Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Construction Manager: Architect: Date: Date: 1/12/2026 55,298.50 358,700.00 0.00 WS 08-F 3 Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST Change order not written yet 358,700.00 39,330.00 3 Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Construction Manager: 1/12/2026 15,891.32 WS 21-A City of Otsego Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/12/2026 338,541.34 338,541.34 1,508,483.62 WS 23-B Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Construction Manager: 1/12/2026 WS 26-A Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/12/2026 97,275.25 92,524.75 $189,800.00 $0.00 WS 32-A City of Otsego Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC 1/14/2026 | 10:38 AM CST $189,800.00 $87,405.00 Docusign Envelope ID: 1446D2DA-11DC-4977-BC02-0C2597B7FBDC