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Item 3.6 Wellhouse 4 Treatment Improvements Project Change Order 35 and 36 Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Utilities Utility Manager Neidermeier August 10, 2026 PRESENTER(s) REVIEWED BY: ITEM #: Consent AE2S Engineer Hanson City Administrator/Finance Director Flaherty 3.6 – Wellhouse No. 4 WTP – Change Orders 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 Change Order Request (COR) 035 & 036 from Market & Johnson for the Wellhouse No. 4 Water Treatment Improvements project. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The Wellhouse No. 4 Water Treatment Improvements Project began successfully producing filtered water earlier this year. Since startup, the Contractor has continued working diligently to address outstanding punch list items and complete the remaining project components. AE2S will continue to closely monitor progress and work with the Contractor to achieve substantial completion and final project closeout. The table below summarizes all approved change orders to date for the project. Total approved change orders result in a net increase of $165,343.55 to the Contractor's original contract amount of $6,840,000.00, representing a 2.4% increase in the construction cost. COR # Status Amount COR # Status Amount COR # Status Amount 001 Approved $40,872.65 011 Approved $26,783.27 025 Approved ($937.85) 002 Approved $6,090.13 012 Approved ($917.68) 026 Approved $4,978.72 003 Approved $6,546.03 013 Approved $3,982.69 027 Approved $2,721.29 005 Approved ($4,802.27) 014 Approved ($9,788.08) 029 Approved $6,175.72 006 Approved $2,235.18 015 Approved $18,914.39 033 Approved $7,554.56 007 Approved $2,312.56 016 Approved ($5,266.14) 034 Approved $1,975.82 008 Approved ($5,086.14) 021 Approved $3,817.67 037 Approved $6,609.00 009 Approved $41,262.85 023 Approved $3,432.64 038 Approved $1,333.41 010 Approved $2,359.56 024 Approved $2,183.57 Total Approved Change Orders $165,343.55 The following change orders are being submitted for City Council consideration. Preliminary pricing for these items was reviewed by the Public Works Subcommittee on June 17, 2026, and recommended for Council review upon receipt of final pricing from the Contractor. Change Order Request # Description Amount 035 AWHP Equipment Pad Replacement $24,396.19 036 Northwest Corner Exterior Waterproofing $19,689.14 Total Pending Change Orders: $44,085.33 COR 035 – AWHP Equipment Pad Replacement It was discovered that the air-to-water heat pump (AWHP) equipment pad on the north side of the building was installed too low relative to the surrounding site grading to allow positive drainage away from the wellhouse. The drawings did not identify a specific pad elevation, and the pad was installed at the same elevation as the building finished floor as directed. However, the adjacent site grading was not adequately considered, resulting in the need to raise the pad approximately 12 inches. This change order includes demolition and removal of the existing pad, excavation, and construction of a new pad at the appropriate elevation to facilitate proper drainage away from the building. The Contractor is requesting a contract increase of $24,396.19 with no change in contract time. COR 036 – Northwest Corner Exterior Waterproofing Similarly, it was discovered that the split-face masonry siding along the north side of the building did not adequately account for the final site grading elevations. As a result, a portion of the northwest exterior wall will be below grade and should be waterproofed to prevent moisture infiltration into the building. This change order includes electrical obstruction removal and reconnection, excavation, waterproofing installation, and flashing necessary to protect the below-grade wall section. Had this condition been identified earlier in design, the waterproofing & flashing would have been included in the original contract documents. The Contractor is requesting a contract increase of $19,689.14 with no change in contract time. The total of the proposed change orders reflects a net increase of $44,085.33 to the Contractor’s bid amount, representing a 0.6% increase in construction cost. If approved, the cumulative value of all change orders would increase to $209,428.88, representing an overall 3.1% increase to the original contract amount. A project contingency of 5.0% was included in the project budget and financing package. The proposed change orders remain within the available contingency budget and will not require additional project funding. SUPPORTING DOCUMENTS ATTACHED: • Change Order Request 035 & 036 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 $44,085.33 to Market & Johnson. BUDGET INFORMATION FUNDING: BUDGETED: Fund 601 – Drinking Water Utility Yes TO: DATE: RE:Change Order Request (COR) #35R2 ATTN: REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown)…………...$24,396.19 OVERALL CHANGE TO PROJECT $24,396.19 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 TBD at a later date and agreed upon based on 05/28/2026 substantial completion meeting 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 August 5, 2026 Otsego Wellhouse No. 4 Water Treatment Improvements Otsego, MN Ryan Hanson DESCRIPTION OF CHANGE: RFP No. 22 AWHP Equipment Pad Replacement 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) #35R2 by Market & Johnson Dated: 08/05/2026 M&J Contract Tax Exempt Purchases Owner Direct Purchases SUBCONTRACTED WORK SCOPE OF WORK $939.53 $4,050.00 $0.00 $13,026.36 $18,015.89 $0.00 $0.00 SELF PERFORMED QTY U/M UNIT COST $4,380.23 $0.00 $4,380.23 0.71% $159.01 $225.55 15.00% $714.72 5.00% $900.79 Net Change $24,396.19 $0.00 $0.00 TOTAL OVERALL CHANGE TO PROJECT $24,396.19 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 Killmer Electric Electrical Quad E Sitework Bury Companies Concrete Reinforcing DK Mechanical HVAC & Process M&J Project #3416 Otsego Wellhouse No. 4 Water Treatment Improvements Otsego, MN 9901 73rd Street NE Otsego, MN 55362 DATE:5/28/2026 JOB NAME:Otsego WTP Wellhouse No 4 ATTENTION: Cory Fedder JOB ADDRESS:Otsego, MN Cust. PO:3416-100 COMPANY NAME:Market & Johnson JOB NUMBER:240519 DETAILER:Eric CO#240519-04:Added rebar per COR #35 500 lbs $350.00 Detailing $150.00 Delivery $375.00 Tax 7.375% $64.53 $939.53 ORIGINAL CONTRACT AMOUNT:93,398.50$ CHANGE ORDER #1 $402.66 Additional delivery needed CHANGE ORDER #2 $ -declined CHANGE ORDER #3 $214.75 additional rings requested 2/23/26 CHANGE ORDER #4 $939.53 Added rebar per COR #35 CHANGE ORDER #5 CHANGE ORDER #6 CHANGE ORDER #7 CHANGE ORDER #8 CHANGE ORDER #9 CHANGE ORDER #10 ADJUSTED CONTRACT AMOUNT TO DATE:94,955.44$ CHANGE ACCEPTED BY: Market & Johnson Bury Companies, Inc. COMPANY NAME SIGNED SIGNED 5/28/2026 DATE DATE 9901 73rd St NE, Otsego, MN 55362 (763) 428-4540 www.burycompanies.com THIS CHANGE ORDER MUST BE SIGNED, DATED, AND RETURNED BEFORE WE WILL BEGIN FABRICATION Attn: Market & Johnson Date: 10-14-2025 Proposed Price Change: COR #35 RFP #22 Rev 1 Otsego Wellhouse No. 4 COR #16 RFP #13 DK Mechanical Contractors LLC is pleased to provide a proposal for the piping changes for Otsego Wellhouse No. 4 COR #35 RFP #22. Scope • Labor and equipment to remove ASHP-1 from current pad and place on new pad after revised dirt work and pad work is completed. • Associated piping. • (1) week telehandler (anything over will be billed $460.00 per day or weekly at $1,150.00) Excludes • Concrete • Dirt Work • Electrical Proposal The proposed HVAC changes for Otsego Wellhouse No. 4 COR#35 RFP #22 is an add of $4,050.00. Equipment $2,600.00 Labor $1,080.00 Margin $370.00 Quad E Companies, Inc. Lakeville, MN 612-462-0629 info@QuadECompanies.com QuadECompanies.com Quad E Companies, Inc is an affirmative action, equal opportunity employer. Quad E Companies Inc is a certified DBE/WBE Business, MN Targeted Group Wmn Owned Business (0000950860) & Central Cert Wmn Owned Business (2016-20436449) 6.16.26 RCO 11 COR 25 Please see the following Change Order for work completed for the Well House Project in, Otsego MN by Quad E Companies, Inc. following review from owner. Total - $13,026.36 COR 25 Mob $1500 Foreman – 16hr x $104.50 = $1672 Labor – 16hr x $88.22 = $1411.52 Operator – 16hr x $93.36 = $1493.76 Skid – 16hr x $125 = $2000 Hoe – 16hr x $173.75 = $2780 Trucking – 2hr x $150 = $300 Material – Disposal - $170 Total Cost = $11327.28 OH – 10% = $1132.72 Profit - 5% = $566.36 Company Name:DATE:10.19.2025 Completed By:(Name)PROJECT:3416 - Otsego Wellhouse #4 (Phone)M&J's COR #:35 (Email)Vendor's # Agreement #: DESCRIPTION OF WORK: LABOR Trade ST/OT/DT RATE # OF HOURS TOTAL ST 107.49$ 4.00 429.96$ ST 110.57$ 6.00 663.42$ ST 98.08$ 6.00 588.48$ ST 112.75$ 2.00 225.50$ ST 107.49$ 4.00 429.96$ ST 110.57$ 5.00 552.85$ ST 98.08$ 5.00 490.40$ ST 98.08$ 1.00 98.08$ Subtotal Hours & Labor Cost 33.00 3,478.65$ MATERIALS & EQUIPMENT Items UM UNIT PRICE QUANTITY TOTAL LF 1.16$ 24.00 27.84$ CY 207.00$ 0.75 155.25$ LS 250.00$ 1.00 250.00$ LF 1.86$ 34.00 63.24$ CY 207.00$ 0.75 155.25$ LS 250.00$ 1.00 250.00$ LS -$ 1.00 -$ Subtotal Materials & Equipment 901.58$ 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 -$ 4,380.23$ 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. Cement Finisher - Curbs Market & Johnson Joey Koller N/A VENDOR BREAKDOWN Pour ASHP pad per new detail sent by Riley Fitzpatrick on 05/28/2026 2x4 Lumber Carpenter - Forming Pad Cement Finisher Leader - Kure n Seal Laborer - Curbs Laborer - Curb Rebar Cement Finisher - Pour Pad Laborer - Pour Pad Carpenter - Rebar Pad N/A Concrete - Pad Concrete - Pad Small Load Charge Concrete - Curbs Concrete - Small Load Charge Fuel TOTAL COST 2x10 Lumber Sub's Scope of Work I. Request For Proposal No. 22 Date of Issuance: 4/22/2026 Project Manager: Ryan Hanson, P.E. AE2S Water Tower Place Ste 184 6901 E. Fish Lake Road Maple Grove, MN 55369 Contractor: Market & Johnson, Inc. Project: Wellhouse No. 4 Treatment Improvements Owner: City of Otsego, Minnesota Re: Request for Proposal No. 22 – AWHP Equipment Pad Replacement Please submit a cost proposal for changes to the Contract Documents for the following proposed modifications. THIS IS NOT A WORK CHANGE DIRECTIVE, CHANGE ORDER, OR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED IN THE PROPOSED MODIFICATIONS. Description: AE2S requests pricing from Market & Johnson for the cost to remove the AWHP-1 equipment pad, install engineered fill and pour a new 4” equipment pad to achieve new pad FFE of 940.48’. Reinforce the equipment pad w/ #5's@12" o/c (each way) centered in slab. Contractor to field grade around equipment pad to drain water away from wellhouse corner and equipment pad. These changes are not considered required to be completed for the Project to be considered substantially complete. Therefore, no time extension will be granted as it relates to Substantial Completion, and any extension of time will apply only to the time required for the Contractor to complete the Work prior to final payment. TO: DATE: RE:Change Order Request (COR) #36R1 ATTN: REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown)…………...$19,689.14 OVERALL CHANGE TO PROJECT $19,689.14 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 July 20, 2026 Otsego Wellhouse No. 4 Water Treatment Improvements Otsego, MN Ryan Hanson DESCRIPTION OF CHANGE: FRP No. 23 Northwest Corner Exterior Waterproofing 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) #36R1 by Market & Johnson Dated: 07/20/2026 M&J Contract Tax Exempt Purchases Owner Direct Purchases SUBCONTRACTED WORK SCOPE OF WORK $3,775.00 $9,250.00 $5,380.42 $18,405.42 $0.00 $0.00 SELF PERFORMED QTY U/M UNIT COST $0.00 $0.00 $0.00 0.71% $130.68 $185.36 15.00% $47.41 5.00% $920.27 Net Change $19,689.14 $0.00 $0.00 TOTAL OVERALL CHANGE TO PROJECT M&J Project #3416 Otsego Wellhouse No. 4 Water Treatment Improvements Otsego, MN C & S Management Co. Roof Tech Quad E Subtotal of Subcontracted Work $19,689.14 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 WE’RE ON TOP OF     July 20,2026 Mr. Patrick Johnson Mr. Joey Koller Market & Johnson 2350 Galloway St Eau Claire, WI 54703 Re: Otsego Wellhouse #4 - RFP #23 - COR # 36 Otsego, MN Mr. Johnson and/or Mr. Koller, Below you will find pricing for us to install a 10” Wide piecesheet metal counter flashing to cover the waterproofing installed By Others. This will be on the West and South walls of the Well House building. This also includes tieing in the sheet metal counter flashing to our existing sheet metal counterflashing at both locations and cutting the bottom off of the three existing shingle downspouts to a correct elevation after the grade is set. Materials:  Sheet Metal CF – 90 Lft x $9.30/Lft = $837.00  Sheet Metal S-Clips – 10 Lft x $5.20/Lft = $ 52.00  Caulking – 15 Tubes x $9.75/Tube = $146.25 Total Mateirals: $1,035.25 Labor:  52 Man Hours x 125.10/Hr = $6,817.95 Total Labor: $6,817.95 Subtotal Material and Labor: $7,853.20 Truck Charge: $ 190.00 15% Overhead and Profit: $1,206.48 Total Add Amount: $9,250.00 Please feel free to contact us with any questions that you may have. Sincerely, Brian D. Brezinka Quad E Companies, Inc. Lakeville, MN 612-462-0629 info@QuadECompanies.com QuadECompanies.com Quad E Companies, Inc is an affirmative action, equal opportunity employer. Quad E Companies Inc is a certified DBE/WBE Business, MN Targeted Group Wmn Owned Business (0000950860) & Central Cert Wmn Owned Business (2016-20436449) 6.16.26 RCO 12 COR 26 Please see the following Change Order for work completed for the Well House Project in, Otsego MN by Quad E Companies, Inc. following review from owner. Total - COR 26 Foreman – 8hr x $104.50 = $836 Labor – 8hr x $88.22 = $705.76 Operator – 8hr x $93.36 = $746.88 Skid – 8hr x $125 = $1000 Hoe – 8hr x $173.75 = $1390 Total Cost = $4678.64 OH – 10% = $467.86 Profit - 5% = $233.92 $5,380.42