Pay Request #2O
N
m
x
m
O
O
N
O
m
O
O
O
O
Q
z
J
n
z
(� ❑
<
G
f0
O
m
r
O
m
we
O
m
)
z
O
c
w
m
f9
0
v
Z
m
r
O i
z
tlf
f9
U
�p
pm
w
00
w
m
Q
Z
N
Z
w
w
Cpl
P
Q
m
O
LL
Z
J
a
y
6
NW
w
w
(7
K
N
rc
�J¢mQ
d
a
a_
w
o-
O
M
O
LL
Z Y
o
N
O
a
U j
e
16
r
E
Q
Ouia
a
m
N
O c
N
m
C
W
O
Vi
C
e9
C
f9
W
❑
o
o
Z
3��o
C
z a
Z
w
m
d
0
rm
r
LL
O
m
v
a
Z 3
¢ °
z
¢
r
zzQ
m
g
tN+l
V
❑
U' n
(m7
K
Wtr
.°
m LL
w
❑
U
O
O
T
17
z ry
O n
E
3
y
V Z
O
N
O
V
N
f0
O
O
0
O
mo-
_
p
Q¢
r o Z
W
Fl
O
a
O
m
OW
OW
Vi
M
r
(7
{
U
o
n
v
Z
< J J
J
O
wF
<
%
n
7
i
m n
w
y a N g
m
m o
c
z w
K v Z-E
w
W
+ e
t
O m f 00
Q
W
my
.gwg8w
r
V
j
H Lii
J
O
O
u.
rz`c°
w
O
N
m
m
O
O
N
O
m
O
O
O
O
y
(� ❑
G
f0
b
O
O
O
O
p
m
N
'❑=
w
ZQ W�
Z Wd V O
m
f9
0
m
W
tll
tlf
f9
f9
�p
pm
pm
O
N
m
E
Z
N
1�
m
N
P
u
rc
�J¢mQ
O O
OEJJo❑w
E
Q
O J Z
m
V
°i
O
th
N
m
C
W
O
Vi
C
e9
C
f9
o
o
{m0
ro
NW
C
w^OL
W W
O
O
Q¢d'aJ
N
A
N
N
tN+l
N
w EE
.°
m LL
U
w
J
V Z
O
N
O
V
N
f0
O
O
O
O
mo-
c
Q¢
r o Z
W
Fl
O
O
O
m
OW
OW
Vi
M
r
E
z
Z
< J J
N
O
O
n
7
N^J
¢
JQOfL
w
W
N
en
W
t9
W
my
❑
r
V
j
OQWU
Qg
w
w
N
Q
z
Q
❑
m
�n
o
o-
CJn
m
m
o
0
0
0
0
0
o
0
°i
K
d
O
n
b
c
LL
Q
❑Nmw
�?
o
o
N
n
m
8 o
M;
mci
m
WJOM
°'
m
N
m
N
ci
i°
V
❑
r
K W U
o
z
0
w
mQ
N
T
n
W Q
h^J
~ 7 O
Wd'
m
N
N
<Q
m
p j
O
O ❑
en
z
dQ
a
r
e
j
jhy
O
n
O
O
O
O
O
O
O
O
m
O
0
O
0
O
0
O
0
j
vNi
cn
E
E
O
Q¢p_W
z
N
w
w
w
w
Q
U
a
0
w
rc
WJWO
my
w
O
¢
<
V
r
�U
w
a
o
e
m❑Fw
JQWZ
to
w
w
w
$
w
w
w
o�
a
m
°
w
w
a
Z
a
❑
H
^
e
0
�
❑
N
�
�
J ❑ N
N
�
�
�
Q
z
m
Q
O
U N
9
w
u
O�
e
Z
w
j
Zy3
O
o
th
o
h
ro
p
o-
N
0
J
m
N
w
W 0❑ n
m$
vii
ci
ry
LL
N
V
O¢ W N
NN
tlf
N
.y
O
Z
arc
z
W
i2
¢
wm
o
0
o
m
o
e
o
0
0
o
m
y,.
O
O
N
d
Q € O
W
N
O
°Ni
N
N
OW
W
e9
OK
Z
p
c
r
J
N
pO
10
E
w
W W 11
N
N
O
N
O
r
¢
ry
$
O
K
¢O¢
U
OZ❑
z
r
w0 Z
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Z`
z
LL
N
O
O
O
O
M
m
m
• m
z m
J
odd
9
d' m dS W
nNc�a
N
N
N
O
N
m
p
U
r
W
�
a
❑
n
d
�
O
m
m20
t -L
W LLF-
a
�yO
t
y
F
m
co
w W W
a
c.
..?
�,
`a
p W l
m
E
m
g
E:
E..:
aUw
¢¢¢
U
d>
0
w
o
0
0
0
v/
I
U)
W
W
Z
W
M a
M Z
o cWc
LL G
W
USw
0
z m
O W
LL w
i4-1)
O
N
m
x
m
O
O
N
g
m
O
O
O
J
Q
Z
J
C
m
n
r
Z
LL
Q E
(D
No
❑
f0
m
W
OO
$�
m
❑
O
m
yw4
)
U
F
m
m
W
d
W w
r
W
❑
v
z j
N
m
r
O
z
�
0
U
Vi
U
r
w
O
¢ y
N
x0
Z
w
z
a
m
m
rc
mo
K
u
wJmQQ
Q
a
a
w
M
p
LL
Z
o
�
❑
a
Y
U j
m
m❑
v
K
y
j4
F C
o�
Cc
0
W
0
1O
m
W
Z
Z
p� o
'C
a
uj
V
U
O
C
Z
O O Z
O O W
m
'
of
N
o
O
c6
T
vi
N
m
m
o
t9
o
t9
Z 'y
r e
Z
r
W
W
M
M
d
U
O
p
z q
O
z
Q
r
Z
�
r Q W Q m
❑
❑
Y
m
N
t9
m
m
W
7 O
M
0
K
L
E E n
g
m LL
❑
C
u
r
w
m
•'
"'
•'
•'
A
W H
'�'
O N
N
m
00<0
x �
a
LL
y
w
J
JE
O
U
A
O
u
mGC
❑
MWmp
Q
U
n
a
a
O
w
r
j
p%
O
Z
m
16
N
M
W C
p g
x o
Z
N
W P Z 'E
Q
w
❑
O
q
❑
Y d
U
O g W 0
a
•❑ m❑
f i L
J
i 0
i
w O L r
O
K i, UQLL
w
i4-1)
e
m
N
O
N
m
m
O
O
N
g
m
O
O
O
O
y
C
m
r
(D
O
f0
m
OO
O
OO
O
m
O
m
m
m
N
r
W
❑
'o
Z r❑ W
Z W m
N
m
1�
O1
0
O
0
f?
�
0
t9
Vi
M
M
Ip
O
N
N
E
Z
U❑m
ZdZwo
mo
u
wJmQQ
m
<
v
o
o
m
o�
o
0
0
0
1O
m
p� o
'C
a
C
Q
O O Z
O O W
m
'
of
N
o
O
c6
T
vi
N
m
m
o
t9
o
t9
r
e9
o
M
v
¢
C
j j
C W
'J
❑
r Q W Q m
m
N
N
Of
m
N
O
N
N
t9
m
m
Q
w
W@
L
E E n
g
m LL
C
u
r
w
Q LL' J
r a U
•'
"'
•'
•'
'�'
N
m
00<0
J
VN¢r
mU
mGC
❑
MWmp
j
p%
¢OK
16
N
m
'oy
❑
¢O
0
J d
W
�!
p
r
Z
0a
W
❑
Z
m
N
N
1�
O
O
O
N
n
m
N
O
O
O
O
O
O
O
O
y
¢
a
U
ry
m
c
O
y¢ r
❑NM,
m
o
o
o
o
vNi
ai
!o
0
w
0
w
0
w
o
w
m
m
m
r
J
WJ❑�
m
1mO
N
0
N
m
O
U
¢
❑ O >�
w U
W
e9
y
o
W
u
FIT
ZN
O
M Q
m
o
0
0
o
m
o
0
0
o
U r
c
Q
¢ p
v
w
w
w
w
m
a
w
w
v
o
Wp
umi
m
'EJ
O
r—❑
IC
N
O
Q U
m
V
O
w O
LL
�6
?
m
a
x 0
0
0
0
0
0
0
0
0
1O
Z
N
m
w
j r m
0
M1
O
O
O
O
m
O
O
O
O
J
N
C
E
d
O Q r w
mzr
m.
W.
W�
N
t9
W
N
N
Um
o
w
w �w¢p
n
¢
u
Z
p o i
w
0a
¢
O
❑
N
O
O
O
O
O
O
O
O
O
W
o
E
0❑
K
N
7
O
i w $ W Q
p
OI
N
N
6
¢
ro
V
w
W❑ y
a
a
w
a
Z
p
a
m
e
0
¢ 3
0
0
v
w
a
E
mg u4
m
r
ui
•�
ri
v
?
LL
m
U
O
�
z
Z
❑
O
C
J
❑Ly¢
N
O
O
N
m
100
WwJ❑n
m
m
N
N
m
Z
W
W
J O p
O
op
O
0p��
O
opp
m
r
O
o
V
lq
O
O
0
O
0
O
o
N
m
¢
oo
a
p
R
N
N
o
a�
OW
q
O
Z
O
C
C
r
O
N
0
O
o
d
m
d
QIR
j
W
W, 11
Of
N
"
N
m
r
¢
O
e
q
V
m
<0< O Q
IA
f9
m
'y
U
OZO
r-
z
r
w0 2
o
0
0
0p
0
0p
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
O
0
• ��
C
>
Z J
E
LL 2
K M w
N
N
N
O
m
N
m
Oa
oaN K
w
w
w
w
w
y
m
4p
¢O G
O
F
�
a
p
O
r
i 0
d
E
EUl
D
r
w
Lo
4
r-`
N
�'
Oof¢7K
9
N
o
F
w u�. 4ZV-
c
M
A
p t W
m
'E
c
K Z
E
xw
Q 6 C
.
U
m>
U
IL
O
o
0
0
e
m
N
v
m
h
A
u
w
x
N
O
0
0
0
Q
Z
J_ y
Q
N
Z
LL
00
Z W
w
�O
p
u
o
C;
O
N
C❑?
Q
> w?zw
¢ y z
OI
Z y
p
N
w
UOU
w
J
w
¢ x
r
O_
M
Z
oU
W
V
w
O
0
rZ
�
ii
a
N
Q
�
W
w
W
W
W
t3i1
U'
K
J
❑
Q
N
N
3
N F'
M
O
O
MF
o
R
o
0
0
o
N
V
m
t
C
Q'
o 5 Z
O[G'
a
a
�
2
w
p
O
w
zE
Z a
ogN
N
R
n
wO
O
N
O
¢
¢KU�
w
W
Z C
O9
b•
VW
W
m
w c
rc d
W0
ti
1
Z
W U
Z
t8
o
2
u
m U
U
w
w
o
Q
W
0
Z Y
Z
m
¢
K
d
m
z
7
v
a
Z
Q
¢
z
O
N
U
❑
N
0
0
0
0
U
7
w
q
C
r
M
o
m
to
p
o
0
0
m
w r
O w
O
F
LL
V
E
y
w
w
w
O
o
o ¢a
O
v
Z
O
w
Q
L
`m
u
Q
O
E
U
O
J
ti
n
a
o
F
Q
Z
m r
6i
m
N
W
K
r i
Z
N 6 N m
M
O
o
O
O
y
K
e.
^
c¢
N
m m a
a
W
• O m
O U
Off. m N F
a
f L
C Z
J
o
>
o
K U
a
w
o>
V
In. Q
E
O
v
m
h
A
u
w
N
0
0
0
0
Q
M
N
00
Z W
M
m
M
N
C❑?
Q
> w?zw
¢ y z
OI
O
N
coi
w
J
M
V
w
dU
wjQ
�
� m Q
A
N
3
N F'
M
O
O
MF
o
R
o
0
0
o
N
V
m
t
C
Q'
o 5 Z
O[G'
2
zE
ogN
o
R
n
wO
O
¢KU�
M9
O9
NN
VW
W0
m
U
Z
t8
t2
m
U
O
N
O<
N
0
0
0
0
q
FNNw
z O
r
n
o
m
to
n
o
0
0
0
O
F
V
m
Q O W U
w
w
w
o
o ¢a
w
Q
a
Q
O
p
Z
N
N
O
O
N
M
O
O
O
O
y
K
e.
U
W
m
E
O
ww0w:
K
l0
0
o
uNi
o
m
M
�
J
w❑OLL.
O
m
N
N
N
N
f9
N
N
N
U
F
wKwp
r�
o
a
U Q
m
o
0
0
o
rn
o
0
o
a
N
y
ZN
C
Q
QOp
0
fA
0
19
0
f9
0
f9
19
N
0
f9
o
f9
O
fA
o
f9
0
wo
N
?
R'.
~>0
N
N
O'
OU
N
V
a
OKO
w
M
z
as
w
wuO
O
O
O
O
O
V
O
0
0
0
f.
Z
N
C
J�Q�Q.m
O
n
O
»
O
w
O
w
O
«n
[D
0
w
0
e>
0
as
0
«n
-'O
"'
E
a
g z H
v
n
PZ
�U
'¢
o
,¢ O
w
rN>
¢
U
W
aoa
M
O
o
a.
O
O
C
j
OwFF
ON
WO
M
a
R
ON
t9
ON
OM
N
N
O>
_
W W Q
W
O)
ry
n
"
z1,
<
f
No
v
N
m
vo'
,Q
M
E
m
U
a
U =
e9
z
w
OJ
n
N
o
e
d
1`
O
o
M
c
W
O
Hfn
Z0�
W$S�
�
O
o
M
6
of
OI
ui
w
w
LL
F
p Q W Vl n
NM
W
H
q
o
V
z
ate=
z
w
0
0
>
¢
M
°0
o
0
0
o
m
o
0.
v
o
o
0
0
0
0
o
0
n
H
o
o
N
c
a
z¢
S
W f p
0
of
6
6
o
m
N
Nn
N
o
«n
0
w
0
M
0
w
0
y
jo
m
(- W 11
m
Q
g
(p
Z
W
OJOQ
N
OM
J
O
NW
cV
n
Q
N
N
K
W
4i
n
w
U
Z D
oZ
•?
❑ F
o
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
o
p
tf_�
D
omz22
..
o
g
•
E
o
0
0
o
N
n
ow
�F.¢w
N
N
N
Q
N
m
0-y
U
am0,
w
w
en
N
w
dNy
5
Qv CO
¢
O
�
0
Z
❑
wga
E
°
❑
a
Om
LL
m_ O
<=
c
o„
=
5
c
N
UQ(9
m `.
W
a
OcS
m
m
(O
c�
N
O
U
r
3
"
w
p�z
`m
";m
c
O
r
N
www
E
m
g
m
m
E
¢
6
E
c
E
2w
w
mrw
m
3
a
O
9
Q
aU(¢9
>
o
o
m
o
¢¢
U
W>
U
w
o
0
0
0
v
m
h
A
u
w
O
u
c
o a
Q
m �
c
3
0
a
m
v
m
v
0
C
a
Ln
N
N
m
W
n
M
m
ID
O
N
VT
m
F
O
0
r,
O
m
M
Ln
O
N
N
m
m
N
�n
ti
M
Ol
M
M
m
O
p
Lji
O
m
my
N
�
O
m
O
O
n
O
O
N
N
Ln
O
LO
n
N
m
�
Q
an
v4
vT
O
O
O
O
O
O
O
O
N
tD
N
N
N
VT
LO
O
Ol
O
O
O
m
m
0
LO
O
I,
7
N
d'
tD
0
Lf)
n
VT
V}
M
.H
LO
0 O
m m
IT
Ot
m
N
d
h
m
Ol
O
ti
N
M
u
N
N
M
3k
ik
SL
ii
0
O
O
O
O
n
a
a
a
m
m
m
m
a
g
a¢
u
u
u
u
r
u
a
a
u
a
a
a
N
m
v
c
w
u
u
O
O
'-
U
m
T
m
T
m
T
m
T
m
00000000
0
0
0
0
o
'�°.
>>>>
O
O
O
z
a
a
a
a
U
U
U
U
U
U
U
U
cG
U
U
u
U
m
c
c
c
a
Ln
N
N
m
W
n
M
m
ID
O
N
VT
m
F
BRAUN
INTERTEC
The Science You Build On,
Vince Driessen
Chanhassen Dakota Retail One, LLC
4999 France Ave S, Ste 216
Edina, MN 55410
Dakota Retail
Environmental Consulting Services
7910 Dakota Avenue South
Chanhassen, MN
For Professional Services rendered from 10/8/2014 through 11/1/2014
ANALYSIS OF FEES
Consulting Services Detail
Amount Previously Invoiced: $0.00
Amount Invoiced to Date: $1,330.00
PLEASE REMIT TO
Braun Intertec Corporation
NW 7644 PO Box 1450
Minneapolis, MN 55485
Telephone
(952) 995-2000
Fax
(952) 995-2020
Tax I.D.
41-1684205
Date 12/17/2014
Invoice number 8017963
Project ID b14-05623.00
Customer account 12150
Customer PO
$1,330.00
Total Fees $1,330.00
Page 1 of 2
rlease pay from this invoice. EM v
Perms: Due on receipt, 11/2% per month after 30 days, 18% annual percentage rate. We accept
Jects: b14-05623.00 - Dakota Retail
Invoice number: 6017963
Employee Description Date
Qty/Hours
Rate
Amount
i - Project Management and Correspondence
6.1 - Project Management and Correspondence
Consulting Services Detail
Senior Scientist
Tim Lenway
10/8/2014
2.00
190.00
380.00
10/9/2014
3.00
190.00
570.00
10/13/2014
1.00
190.00
190.00
10/14/2014
1.00
190.00
190.00
Total Tim Lenway
$1,330.00
Total Senior Scientist
$1,330.00
Total 6.1 - Project Management and Correspondence: Consulting Services Detail
$1,330.00
Total 6.1 - Project Management and Correspondence
$1,330.00
Total 6 - Project Management and Correspondence: Consulting Services Detail
$1,330.00
rotal 6 - Project Management and Correspondence
$1,330.00
rotal Project
$1.330.00
Page 2 of 2
BRAUN
INTERTEC
The Science You Build On.
Vince Driessen
Chanhassen Dakota Retail One, LLC
4999 France Ave 5, Ste 216
Edina, MN 55410
Dakota Retail
Environmental Consulting Services
7910 Dakota Avenue South
Chanhassen, MN
For Professional Services rendered from 2/11/2015 through 4/17/2015
ANALYSIS OF FEES
Consulting Services Detail
Non -Salary Detail
Amount Previously Invoiced: $3,198.40
Amount Invoiced to Date: $11,121.00
PLEASE REMIT TO
Braun Intertec Corporation
NW 7644 PO Box 1450
Minneapolis, MN 55485
(952)995-2000
(952) 995-2020
41-1684205
Date 4/27/2015
Invoice number 8026609
Project ID B14-05623.00
Customer account 12150
Customer PO
$7,220.50
$702.10
Total Fees $7.922.60
Page 1 of 4
'lease pay from this invoice. =VISA
J
Perms: Due on receipt, 11/2% per month after 30 days, 18% annual percentage rate. We accept
jrojects: B14-05623.00 - Dakota Retail Invoice number: 8026609
Employee Description Date Qty/Hours Rate Amount
L - Waste Profile and Landfill Correspondence
1.1 - Waste Profile and Landfill Correspondence
Consulting Services Detail
Senior Scientist
Tim Lenway
Page 2 of 4
2/11/2015
1.00
190.00
190.00
2/12/2015
2.00
190.00
380.00
4/7/2015
1.00
190.00
190.00
4/8/2015
1.00
190.00
190.00
Total Tim Lenway
$950.00
Total Senior Scientist
$950.00
Total 1.1 - Waste Profile and Landfill Correspondence: Consulting
Services Detail
$950.00
Total 1.1 - Waste Profile and Landfill Correspondence
$950.00
Total 1 - Waste Profile and Landfill Correspondence: Consulting Services Detail
$950.00
Total 1 - Waste Profile and Landfill Correspondence
$950.00
1 - Vapor Mitigation System Design and Implementation
3.1 - Vapor Mitigation System Design
Consulting Services Detail
CADD/Graphics Operator
Brett Bertram
4/8/2015
0.60
115.00
69.00
4/13/2015
2.00
115.00
230.00
4/17/2015
0.20
115.00
23.00
Total Brett Bertram
$322.00
Total CADD/Graphics Operator
$322.00
Sr. Engineer
Christopher McEiligott
4/8/2015
5.00
190.00
950.00
4/9/2015
5.00
190.00
950.00
4/13/2015
1.75
190.00
332.50
4/14/2015
1.00
190.00
190.00
4/16/2015
0.50
190.00
95.00
4/17/2015
0.25
190.00
47.50
Total Christopher McEiligott
$2,565.00
Total Sr. Engineer
$2,565.00
Total 3.1 - Vapor Mitigation System Design: Consulting Services Detail
$2,887.00
Total 3.1 - Vapor Mitigation System Design
$2,887.00
Total 3 - Vapor Mitigation System Design and Implementation:
Consulting Services Detail
$2,887.00
Total 3 - Vapor Mitigation System Design and Implementation
$2,887.00
I - Environmental Monitoring and Testing
4.1 - Environmental Monitoring and Testing
Consulting Services Detail
Environmental Technician III
Richard Fons
4/7/2015
3.30
110.00
363.00
4/9/2015
6.00
110.00
660.00
4/10/2015
0.80
110.00
88.00
4/13/2015
2.30
110.00
253.00
4/14/2015
0.40
110.00
44.00
Page 2 of 4
lrojects: 1114-05623.00 - Dakota Retail
Invoice number 8026609
Employee Description
Date
Qty/Hours
Rate
Amount
4/15/2015
7.30
110.00
803.00
'
4/16/2015
1.00
110.00
110.00
Total Richard Fans
$2,321.00
Total Environmental Technician III
$2,321.00
Senior Scientist
Tim Lenway
3/30/2015
1.00
190.00
190.00
Staff Scientist
Jacob Friederichs
4/3/2015
2.50
140.00
350.00
Non -Salary Detail
PID w/10.6 eV lamp, per day
Richard Fons
4/15/2015
0.50
173.00
86.50
PID w/10.6 eV lamp, per hour
Richard Fons
4/9/2015
4.00
37.00
148.00
Vehicle, per day
Richard Fons
4/3/2015
1.00
46.00
46.00
4/9/2015
1.00
46.00
46.00
4/13/2015
1.00
46.00
46.00
4/14/2015
1.00
46.00
46.00
4/15/2015
1.00
46.00
46.00
Total Richard Fons
$230.00
Total Vehicle, per day
$230.00
Total 4.1 - Environmental Monitoring and Testing: Consulting Services Detail
$2,861.00
Total 4.1 - Environmental Monitoring and Testing: Non -Salary Detail
$464.50
Total 4.1 - Environmental Monitoring and Testing
$3,325.50
Total 4 - Environmental Monitoring and Testing: Consulting Services Detail
$2,861.00
Total 4 - Environmental Monitoring and Testing: Non -Salary Detail
$464.50
Total 4 - Environmental Monitoring and Testing
$3,325.50
i - Analytical Testing
5.1 - Analytical Testing
Non -Salary Detail
Subcontractor Billable
Legend Technical Services, Inc.
4/8/2015
1.00
237.60
237.60
Total 5.1 - Analytical Testing: Non -Salary Detail
$237.60
Total 5.1 - Analytical Testing
$237.60
Total 5 - Analytical Testing: Non -Salary Detail
$237.60
rotal 5 - Analytical Testing
$237.60
i - Project Management and Correspondence
6.1 - Project Management and Correspondence
Consulting Services Detail
Project Assistant
Project Assistant
4/10/2015
0.75
95.00
71.25
Page 3 of 4
'rojects: 814-05623.00 - Dakota Retail Invoice number: 6026609
Employee Description Date Qty/Hours Rate Amount
Total Project Assistant
Total Project Assistant
Senior Scientist
Tim Lenway
4/17/2015
4/13/2015
Total 6.1 - Project Management and Correspondence: Consulting Services Detail
Total 6.1 - Project Management and Correspondence
Total 6 - Project Management and Correspondence: Consulting Services Detail
rotal 6 - Project Management and Correspondence
notal Project
0.75 95.00 71.25
$142.50
$142.50
2.00 190.00 380.00
$522.50
$522.50
$522.50
$522.50
$7.922.60
Page 4 of 4
INVOICE
L E G E N D
INVOICE #: 1501165
Technics! Services, Inc.Invoiced On: 04/08/15
88 Empire Drive St. Paul, MN 55103 651-642-1150 Invoice Due: 04/08/15
Federal Tax lD#:41-1698058 Fax: 651-642-1239
Braun Intertec Corporation
Sold Mr. Tim Lenway
To: 11001 Hampshire Avenue South
Bloomington, MN 55438
Client Manager:
Bach Pham
Customer ID: Braun
Received:
04/03/15
PO Number: ENV
Terms:
Net 30 days
Work Order #: 1501165
Test Code
Item/Description
Quantity
Price
Total Price
1311 TCLP/ZI
1311 TCLP/ZHE Extraction
1
$92.00
$92.00
VOCGCMS
82608 TCLP
1
$124.00
$124.00
Additional Items
Prices reflect 100% surcharge applied for rush TAT $0.00
Project: B1A-05623:00
Phase:5 Activity: 5.1
Gategory:SDB-BILL Bi fable
Location:1050 Discipline: ENV
Sales PriceA Urkup: 10%
G - q, Account 404600
TOTAL: §216.00
For credit card payments
call 651-221-4073 Thank You For Your Business
Past due balance subject to a finance charge of 1%% per month or
18% per annum. Please reference invoice # with payment. Page 1 of 1
BRAUN
INTERTEC
The Science You Build On.
Vince Driessen Date 5/29/2015
Chanhassen Dakota Retail One, LLC Invoice number 8029291
4999 France Ave 5, Ste 216 Project ID B14-05623.00
Edina, MN 55410 Customer account 12150
Customer PO
Dakota Retail
Environmental Consulting Services
7910 Dakota Avenue South
Chanhassen, MN
For Professional Services rendered from 4/3/2015 through 5/15/2015
ANALYSIS OF FEES
Consulting Services Detail
Non -Salary Detail
Amount Previously Invoiced: $11,121.00
Amount Invoiced to Date: $25,533.98
333 w..k.s p .76 = Z53, of
- 3330A(4% al
5"7-s� (ci 1.47
$10,896.50
$3,516.48
Total Fees $14,412.98
L412. 4 S
Q
Page 1 of 4
'lease pay from this invoice. o�wnIS v
Perms: Due on receipt, 1112% per month after 30 days, 18% annual percentage rate. We accept � JJJ
'rojects: 814-05623.00 - Dakota Retail Invoice number: 8029291
Employee Description Date qty/Hours Rate Amount
I - Environmental Monitoring and Testing
4.1 - Environmental Monitoring and Testing
Consulting Services Detail
Environmental Technician III
Richard Fons
Total Richard Fons
Total Environmental Technician III
Non -Salary Detail
PID w/10.6 eV lamp, per day
Richard Fons
Total Richard Fons
Total PID w/10.6 eV lamp, per day
Vehicle, per day
Richard Fons
Total Richard Fons
Total Vehicle, per day
Vehicle, per mile
Richard Fons
4/20/2015
10.80
110.00
1,188.00
4/21/2015
11.00
110.00
1,210.00
4/22/2015
11.00
110.00
1,210.00
4/23/2015
9.00
110.00
990.00
4/24/2015
9.50
110.00
1,045.00
4/27/2015
9.80
110.00
1,078.00
4/28/2015
10.00
110.00
1,100.00
4/29/2015
9.00
110.00
990.00
4/30/2015
0.50
110.00
55.00
5/1/2015
4.00
110.00
440.00
5/13/2015
1.00
110.00
110.00
5/14/2015
1.80
110.00
198.00
4/13/2015
25.00
0.76
$9,614.00
4/14/2015
25.00
0.76
$9,614.00
4/20/2015
1.00
173.00
173.00
4/21/2015
1.00
173.00
173.00
4/22/2015
1.00
173.00
173.00
4/23/2015
1.00
173.00
173.00
4/24/2015
1.00
173.00
173.00
4/27/2015
1.00
173.00
173.00
4/28/2015
1.00
173.00
173.00
4/29/2015
1.00
173.00
173.00
$1,384.00
$1,384.00
4/20/2015
1.00
46.00
46.00
4/21/2015
1.00
46.00
46.00
4/22/2015
1.00
46.00
46.00
4/23/2015
1.00
46.00
46.00
4/24/2015
1.00
46.00
46.00
4/27/2015
1.00
46.00
46.00
4/28/2015
1.00
46.00
46.00
4/29/2015
1.00
46.00
46.00
$368.00
$368.00
4/3/2015
25.00
0.76
19.00
4/9/2015
25.00
0.76
19.00
4/13/2015
25.00
0.76
19.00
4/14/2015
25.00
0.76
19.00
4/15/2015
25.00
0.76
19.00
4/20/2015
26.00
0.76
19.76
4/21/2015
26.00
0.76
19.76
4/22/2015
26.00
0.76
19.76
4/23/2015
26.00
0.76
19.76
Page 2 of 4
Irojects: B14-05623.00 - Dakota Retail
Invoice number: 8029291
Employee Description
Date
Qty/Hours
Rate
Amount
4/24/2015
26.00
0.76
19.76
4/27/2015
26.00
0.76
19.76
4/28/2015
26.00
0.76
19.76
4/29/2015
26.00
0.76
19.76
Total Richard Forts
$253.08
Total Vehicle, per mile
$253.08
Total 4.1 - Environmental Monitoring and Testing: Consulting Services Detail
$9,614.00
Total 4.1 - Environmental Monitoring and Testing: Non -Salary Detail
$2,005.08
Total 4.1 - Environmental Monitoring and Testing
$11,619.08
Total 4 - Environmental Monitoring and Testing: Consulting Services Detail
$9,614.00
Total 4 - Environmental Monitoring and Testing: Non -Salary Detail
$2,005.08
Total 4 - Environmental Monitoring and Testing
$11,619.08
i - Analytical Testing
5.1 - Analytical Testing
Non -Salary Detail
Subcontractor Billable
Pace Analytical Services, Inc.
5/15/2015
1.00
1,511.40
1,511.40
Total 5.1 - Analytical Testing: Non -Salary Detail
$1,511.40
Total S.1 - Analytical Testing
$1,511.40
Total 5 - Analytical Testing: Non -Salary Detail
$1,511.40
Total 5 - Analytical Testing
$1,511.40
i - Project Management and Correspondence
6.1 - Project Management and Correspondence
Consulting Services Detail
Project Assistant
Project Assistant
4/24/2015
2.00
95.00
190.00
5/1/2015
1.25
95.00
118.75
5/15/2015
0.25
95.00
23.75
Total Project Assistant
$332.50
Total Project Assistant
$332.50
Senior Scientist
Tim Lenway
4/21/2015
1.00
190.00
190.00
4/23/2015
1.00
190.00
190.00
4/27/2015
1.00
190.00
190.00
4/29/2015
1.00
190.00
190.00
5/12/2015
1.00
190.00
190.00
Total Tim Lenway
$950.00
Total Senior Scientist
$950.00
Total 6.1 - Project Management and Correspondence: Consulting Services Detail $1,282.50
Total 6.1 - Project Management and Correspondence $1,282.50
Total 6 - Project Management and Correspondence: Consulting Services Detail $1,282.50
fatal 6 - Project Management and Correspondence $1,282.50
Total Project $14.412.98
Page 3 of 4
Page 4 of 4
Client Number/Client 1D
g //®� Pace Analytical Services, Inc.
Pace Project Mgr
SCJ C� 1700 Elm Street -Suite 200
!2ceAnalXical-Phone:
Minneapolis, MN 55414
Quantity Unit
(612)607-1700
www.pacelabs.corh
1 1
Price
Invoice Number: 15100099733
1 Ea
Date: 05/15/2015
EPA 8260
Total Amount Due: $1,374.00
Sold To:
Please Remit To:
Braun
Pace Analytical Services, Inc.
Braun Intertec Corp
11011 Hampshire Ave So
P.O. Box 684056
Bloomington, MN 55438
Chicago, IL 60695-4056
Client Number/Client 1D
Purchase Order No
Pace Project Mgr
Terms
Page
10-1132341 Braun-BLM
Quantity Unit
C
I Net 30 Days"
1 1
Client Project B14-05623.00 Dakota/Chanhassen Client Name: Braun-BLM
Pace Project No: 10304812 Sample Received: 5/1/2015
Report Sent To: Tim Lenway, Braun Intertec
Comments:
Total Number of Charges 19
Samples Received for analysis
Lab ID
Client Sample ID
ANALYTICAL CHARGES
10304812001
Eastside Wall (4')
5/1/2015 9:49:00
Quantity Unit
Description
Method
Matrix
Price
Total
1 Ea
8260 MSV 5035 Med Level
EPA 8260
Solid
$0.00
$0.00
6 Ea
8260 MSV 5035 Med Level
EPA 8260
Solid
$135.00
$810.00
6 Ea
WORD GCS
WI MOD DRO
Solid
$52.00
$312.00
6 Ea
WIGRO Solid
WI MOD GRO
Solid
$42.00
$252.00
Total Number of Charges 19
Samples Received for analysis
Lab ID
Client Sample ID
Received
10304812001
Eastside Wall (4')
5/1/2015 9:49:00
10304812002
Southside Wall (3')
5/1/2015 9:49:00
10304812003
Northside Wall (3')
5/1/2015 9:49:00
10304812004
Westside Wall (3')
5/1/2015 9:49:00
10304812005
Base -East (6)
5/1/2015 9:49:00
10304812006
Base -West (4)
5/1/2015 9:49:00
10304812007
McOH Trip Blank
5/1/2015 9:49:00
Analytical Subtotal $1,374.00
Total Invoice Amount $1,374.00
If you have any questions or to pay by credit card, please contact Chris Bremer at Pace.
Phone: 1(612)607-1700 Email: chris.bremer@pacelabs.com
Page 1 of 1
*1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
- AN EQUAL OPPORTUNITY EMPLOYER
Please complete and return copy of invoice with your payment Project. 814.05623.00:
INVOICE TOTAL $1,374.00 Phaw 5 Activity: 5.1
Amount Paid: $
Check No:
Customer No: 10-113234 Invoice No: 15100099733
Category: SUB -BILL 8111x6te
Location: 1050 Discipline: ENT
Salcs PticclNlatkujr 10%
G/L Account: 404000
BRAUN
INTERTEC
The Science You Build On.
Vince Driessen
Chanhassen Dakota Retail One, LLC
4999 France Ave S, Ste 216
Edina, MN 55410
Dakota Retail
Environmental Consulting Services
7910 Dakota Avenue South
Chanhassen, MN
For Professional Services rendered from 5/18/2015 through 6/12/2015
ANALYSIS OF FEES
Consulting Services Detail
Non -Salary Detail
Amount Previously Invoiced: $25,533.98
Amount Invoiced to Date: $33,869.39
( \G
47 MTs 4 .'76�15�
M44r1I5
PLEASE REMIT TO
Braun Intenec Cen potation
NW 7644 PO Box 1450
Minneapolk, MN 55485
Telephone (952) 995-2000
Fax (952) 995-2020
Tax LD. 41-1684205
Date 6/19/2015
Invoice number B030441
Project ID B14-05623.00
Customer account 12150
Customer PO
$7,023.75
$1,311.66
Total Fees $8.335.41
g 3 LO
Page 1 of 3
Please pay from this invoice.e, V
Terms: Due on receipt, 11/2% per month after 30 days, 18% annual percentage rate. We accept 111
Projects: B14-05623.00 - Dakota Retail Invoice number 8030441
Employee Description Date Qty/Hours Rate Amount
4 - Environmental Monitoring and Testing
4.1 - Environmental Monitoring and Testing
Consulting Services Detail
Environmental Technician III
Richard Fons
Page 2 of 3
5/18/2015
2.00
110.00
220.00
5/20/2015
4.20
110.00
462.00
521/2015
9.50
110.00
1,045.00
5222015
0.50
110.00
55.00
5/27/2015
1.50
110.00
165.00
5/29/2015
0.30
110.00
33.00
6/1/2015
5.50
110.00
605.00
622015
4.00
110.00
440.00
6/52015
5.00
110.00
550.00
6/8/2015
8.50
110.00
935.00
6/9/2015
9.00
110.00
990.00
6/10/2015
4.00
110.00
440.00
6/11/2015
1.00
110.00
110.00
Total Richard Fons
$6,050.00
Total Environmental Technician IB
$6,050.00
Non -Salary Detail
PID w/10.6 eV lamp, per day
Richard Fons
5/202015
0.50
173.00
86.50
5/212015
1.00
173.00
173.00
6/82015
1.00
173.00
173.00
6/9/2015
1.00
173.00
173.00
Total Richard Fons
$605.50
Total PID w/10.6 eV lamp, per day
$605.50
PID w/10.6 eV lamp, per hour
Richard Fons
6/1/2015
3.00
37.00
111.00
62/2015
2.00
37.00
74.00
6/5/2015
5.00
37.00
185.00
6/10/2015
1.00
37.00
37.00
Total Richard Fons
$407.00
Total PID w/10.6 eV lamp, per hour
$407.00
Vehicle, per day
Richard Fons
6/52015
1.00
46.00
46.00
5/18/2015
1.00
46.00
46.00
5/20/2015
1.00
46.00
46.00
5/212015
1.00
46.00
46.00
5/272015
1.00
46.00
46.00
Total Richard Fons
$230.00
Total Vehicle, per day
$230.00
Vehicle, per mile
Richard Fons
6/5/2015
25.00
0.76
19.00
5/18/2015
18.00
0.76
13.68
5/202015
6.00
0.76
4.56
5212015
17.00
0.76
12.92
5272015
25.00
0.76
19.00
Total Richard Fons
$69.16
Total Vehicle, per mile
$69.16
Page 2 of 3
Projects: 614-05623.00 - Dakota Retail Invoice number: 8030441
Employee Description Date qty/Hours Rate Amount
Total 4.1 - Environmental Monitoring and Testing: Consulting Services Detail
Total 4.1 - Environmental Monitoring and Testing: Non -Salary Detail
Total 4.1 - Environmental Monitoring and Testing
Total 4 - Environmental Monitoring and Testing: Consulting Services Detail
Total 4 - Environmental Monitoring and Testing: Non -Salary Detail
Total 4 - Environmental Monitoring and Testing
6 - Project Management and Correspondence
6.1 - Project Management and Correspondence
Consulting Services Detail
Project Assistant
Project Assistant
5/22/2015
6/5/2015
6/12/2015
Total Project Assistant
Total Project Assistant
Senior Scientist
Tim Lenway
5/21/2015
5/26/2015
6/5/2015
6/11/2015
Total Tim Lenway
Total Senior Scientist
Total 6.1 - Project Management and Correspondence: Consulting Services Detail
Total 6.1 - Project Management and Correspondence
Total 6 - Project Management and Correspondence: Consulting Services Detail
Total 6 - Project Management and Correspondence
Total Project
$6,050.00
$1,311.66
$7,361.66
$6,050.00
$1,311.66
$7.361.66
0.75 95.00 71.25
0.50 95.00 47.50
1.00 95.00 95.00
$213.75
$213.75
1.00
190.00
190.00
1.00
190.00
190.00
1.00
190.00
190.00
1.00
190.00
190.00
$760.00
$760.00
$973.75
$973.75
$973.75
$973.75
$8.335.41
Page 3 of 3
F2i
FendftWeterr�n
CONSTRUCTION
Application for Payment
The below application for payment must be completed and sent to Fandler Patterson Construction, Inc. prior to the 25e day of
each month. If an Application for Payment is received after the 25°1 day of the month, that invoice will not be included In the
current months billing to the Owner. It will be Included in the following months Application for Payment to the Owner. Please
attach suonorfinc detailed invoices or schedule of values to this document
Company Name:
Rachel Contracting Inc
Company Address: 4125 Napier court NE, St Michael PIN 55376
Project Name:
Ivans Gas Station
Invoice Number:
14 071.1 Invoice Data. -3,2/22/14 Invoice Pedod: 11 20 14 To 12 31 14
Contract Billing
Statement
A.
Original Contract Sum:
198,838.00
B.
Not Change by Change Orders:
(Approved Change Orders)
(List all approved change orders below)
C.
Contract Sum to Date:
198,838.00
D.
Total Completed and Stored to Date:
48,030.90
E.
Less Amount Completed Previous Billings:
F.
Amount of this Application for Payment:
48,030.90
G.
Less Retainage:
2,401.55 (5%)
MUST BE BILLED FOR SEPERATELy
H.
Current Payment Due:
45,629.36
List of Approved Change Orders
C. O # Date Approved Amount of Change Order
Subcontractor / Vendor Statement
The undersigned Subcontractor certifies that to the best of the Subcontractor's knowledge, Information and belief, the Work
covered by this Application for Payment has been completed in accordance with the Contract Documents, which all amounts
have been paid by the Subcontrectorfor work for which previous CertificatesfopPayment were issued.
Rachel Contracting, Inc /
Sub Contractor
ATIfilorized Signature Drew Tuomisto
4839 West 120 Street Savage, NM 55378 . Lie. #20011239 • Tel. 952-890-4364 Fax 952-890-2916
www.fendierpatterson.com
O
ti
U
U
s
a nrwnn�w,nn
w
2 55-
'7 � 3
imp
Z
nwwW W�+A
O
H
0
O
N
N
'd O
�q
y
y
a
N
e �
e
f. oL
O
cq
m
OO
mo
N
b
N
N
un w p
u DO
M
L d
N
ropy v ro � �
�
0d m
-O 19
Cp^R N
y y°O �4vp F
M
a nrwnn�w,nn
w
2 55-
'7 � 3
imp
Z
nwwW W�+A
O
O
°Oi
y
W
M
d
O
cq
m
OO
mo
N
b
N
H
ei
M
N
M
M
1
y
y
i
j
a
a �
i
N
f
t
e
F
[
{y
V
t
yU
-
F
a
7
!
�
F
�
<
F
x
o
3
d
C`
m
6
so
q
a m
£
v
u
I.
a
Z
z
V
F
O
d
a
F
ti
N
M
-4
N
M
M
d
:V
N
b
O
N
M
M
1
i
j
a
a �
f
F
[
{y
V
t
yU
<
F
H b
d
C`
m
6
11 . c e
Sao
W
W
V/
z
0
z_
F
z
U
000
ono
0o
vi
a W
0
r�O
h
f�
Vf
G9
f9
O
iia
X
�
Vi
b9
O
OO
lig
00
l�
g000cgg
e
0000
X + E
0
0
0
v1000
Q
O�
O
r
O
N
0
0
0
0
0
0
0
O
p
OOOO�OoO
a
}
O
O
O
T
O
0
0
OOi
O
0
h
M
S
M
N
b
v1
609
409
609
O
8
0000000
0
3 0 0
�
0
69
0
69
0
69
0
vi
0
c9
0
c9
0
6a
c
69
�
aE y�
W a
p
O
O
O
O
O
O
O
O
a�
O
O
O
S
O
O
pp
w
pRppp
N
of
O
}
H
mi
N
�
�
N
H
w^
�
Ut'ly
e
69
NNNNHN
V}
s
o
j
Q
o
p
mo
r
N
a
GI
m
Ic�O
N
Gq
C
'C
D
Y
O
C
N
N
a
pp
EY
c
'.o-.0
0
0
3
Ep
a
ap
c
0
owL'Ci,
vi>
rpFendier
Patterson
CONSTRUCTION
Fendler PaderRnn—OHIne I rep n.a„
Received
Job Number y—
Amount
Entered
Cost Code
Approved
Application for Payment
The below application for payment must be completed and sent to Fendler Patterson Construction, Inc. prior to the 2501 day of
each month. If an Application for Payment is received after the 260i day of the month, that Invoice will not be Included in the
current months billing to the Owner. It will be Included In the following months Application for Payment to the Owner. Please
attach supporting data lied invoices orschedule of values to this document
Company Name: Rachel Contracting, Inc
Company Address: 4125 Napier Court NE, St Michael, MN 55376
Project Name: Ivans Gas Station
Invoice Number. 14071.2 InvoleeDate:4/22 15 InvalcePedod:1/01/15 Tao 30 15
Contract Billing Statement
A. Original Contract Sum:
B. Net Change by Change Orders:
(List all approved change orders below)
C. Contract Sum to Date.,
D. Total Completed and Stored to Date:
E. less Amount Completed Previous Billings:
F. Amount of this Application for Payment:
G. Less Retainage:
MUST BE BILLED FOR SEPERATELY
H. Current Payment Due:
198,838.00
(Approved Change Orders)
198,838.00
61,074.50
45,629.36
33,043.60
1,652.18 (5%)
31,391.42
List of Approved Change Orders
C. O. # Date Approved Amount of Change Order
Subcontractor I Vendor Statement
The undersigned Subcontractorcedifies that to the bestof the Subcontractor's knowledge, Information and belief, the Work
covered by this Application for Payment has been completed In accordance with the gontraot Documents, which all amounts
have been paid by the Subcontractor for work for which previous Certificates for P'Onent were Issued.
Rachel Contracting, Inc
Sub ContractorA odzed Signature Drew 'Puotnisto
4839 West 120 Street Savage, tvlN 55378 . LIC.M011239 . Tel.952-890-4364 Fax 952-890-2916
www , f e n dl e r p a t t e r s o n. c o m
a
I�
r
w
0
a
E
O
w
R NWdyyWµa
J O �
W w
Z n
W Y e
T x e
(() O U
Z g
nvwwnvwvm
L v
N
0
�s
a
N
W
.o d
a b
t
H�
d p A a
3
N
❑
~
Y
O
qp
A •in
tp C o
.9 d
O
O
G i�ipV a
o y
u�PU'ab
n
uU L y
4Z
0
4 6
F
,,q7q
O
w
R NWdyyWµa
J O �
W w
Z n
W Y e
T x e
(() O U
Z g
nvwwnvwvm
L v
�s
a
�
t
H�
M
3
N
❑
vi
O
N
A •in
.9 d
T N
ii
P
23
M
O
N
vi
O
O
O
M
n
M
23
SN
SNOBS
IM+
O
O
h
O�
V3
V3
69
of
X
pL
69
Vi
bQ9
0
0
0
0
0
0
0
O
OOOvf
000
vl
� x
coq
vOi
c09�S
SS
e
s
M
V�
vi
of
O
N
x
�
b9
v'wifl
""
�
soon
m
yg
ae
��
e
$;
0°0000
3'o
oo
� E
0o
a
NCGO
O
v
000
OOO
of
o
00
h
Iq
O
SO
b09
CQ -
N �N1 i
�yy
69
raga 6 N q
S
S
pp
S
O
b
0
0
l0
O
bon�609NKf0A
609
C
� c�
w P
vi
b9
`psi
O
U
�a az
Sooa000
0
0
0
0
0
0
O
3 0 0
o
c
o
0
o
C
o
rn
0
.N-.
y
°• U m
� q v
,Na
K
69
N
fA
69
Q
Vi
a a
c
q
0
0
0
0
0
0
o
S
0
0
0
p
0
00
p
p
06
M
U
pp
S
N
N
O
O
S
00
O
Y1
N
1
3
Q
a
O
E
o
N
q
a
�
CN
C
N
=
o
osay—�;
6
O
V
N
v
m
d
�
W
171
l�
V1
i
a
� z
..NM
Qvl
ion
i, WMIer
--1111
M CONSTRUCTION
Number
Code
Application for Payment
The below application for payment must be completed and sent to Fandler Patterson Construction, Inc. prior to the 251° day of
each month. If an Application for Payment is racelved after the 25�' day of the month, that Invoice will not be Included In the
current months billing to the Owner. It will be included in the following months Application for Payment to the Owner. Please
attach supporting detailed invoices or schedule of values to this document
Company Name: Rachel_ Contracting, Inc
Company Address: 4125 Napier Court NE, St Michael, MDI 55376
Project Name: Ivans Gas Station
Invoice Number: 14071.3 Invoice Date.-OG/01/15 nvolcaPerlod: 5/01/15To05 31 15
Contract Billino Statement
A. Original Contract Sum:
a. Net Change by Change Orders:
(List all approved change orders below)
C. Contract Sum to Data.
D. Total Completed and Stored to Date:
E. Less Amount Completed Previous Billings:
F. Amount of this Application for Payment:
G. Leas Retainage:
MUST BE BILLED FOR SEPERATELY
H. Current Payment Due:
198,838.00
60,570.04 (Approved Chang&Orders)
259,408.04
158,551.44
77,020.78
77,476.94
7,927.57 (5%)
73,603.09
List of Approved Change Orders
C.O.# 1 Date Approved 5,904.00 Amount of Change Order
C.O. # 2 54,666.04
Subcontractor f Vendor Statement
The undersigned Subcontractor certifies that to the beat of the Subcontractors knowledge, information and belief, the Work
covered by this Application for Payment has been completed in accordance with the Contract Documents, which all amounts
have been paid by the Subcontractorfor work for which previous Certificates f' " t reissued.
Rachel Contracting, Inc —�-+®
Sub Contractor Authorized Signature Drew Tuornisto
4839 Pest 120 Street Savage, i1• N 55378 . Ue. #20011239. Tel. 952-890.4364 Fax 952-890.2916
www.fendierpatterson.com
d
y
F
•O a
d o � �
N
❑
r�Qgo5
p
C
O
d
C
f�o�oO
N V W
� = 1 0 A:
U A
0 E
� o
{^
WC
Z8
'JGH
Z
O
S
N
U:WWy�NN�Ad
6 �
J O �
W 'n
� ? i
Q U n
}mai
W Q E
� O'8
IEW�RNNNdY B
E
m
w
`"I `^I -1 IL
N N
N
p
C
O
d
C
`"I `^I -1 IL
9
000nop000
O+n
O
Nvt
OOOcn
r
h
p
7
S G
bh
tV
C
OOt+]
Vin
N
"
vi
69
C
8Flo,
O.
>
-.z
-
rj
69
69
Vl
69
0
0
0
0
0
0
0
0
0
O
0
0
0
b
0
0p
C
O
O
b
�1 S
609h
609
VNf
Y0f
00ViOK
16
yZ
M
O
N
h
CI
a0
U
64
r�
69
Vi
O
F
�
O�Fj'
QU'
00
000
N
��m
O
0
0
0
0
0
0
0
ffi♦ E
0
0
0
0
0
0
g
O
O
e
o�
oaonr
o
O
o
C
o
O
O�
O
o
0
C
0
p
S
O
o
R
0
yy
R
�
O
O
C
v
G
O
OO
C
C
.N.
rbn.N
�b
�
v'ni
69
goorngggoo
rn
0
0
oc000000�o
�c
6969
�'vbiN
64
o`''b
a
p
ts,
a9
v,
� F
8
z
000000000
o0
o�noo
000
0
�n
o _o o
3
goo.foc000
69696969
v
0
� � �
o��aca
0
b9
�
m ry
�
6N9
6N9
6�9
pp
W �
p
O
O
N�
N
m
'V
emi
p
N
eq
r
H
N
NiIi
N.�w
Vi
iI1�N
69
O
Q
�
O
~
W
o
y
�
08
-
c
0
y
j
w
w
Eo
o
O
wv�
in
�n>
a
V
V
6
Z
.-.
NM
tv�
�D
rw
' 'a- b N 3 C It A c r'1" G
April 10, 2075
Mr, Lee Monson
Fendler Patterson Construction
4839 W 12% Street
Savage, MN 55378
952890.4364
LMonsonQfendleroatterson com
COR#I - Draintile at Building
4113 Nppler Cogtt NE
�' NENI?Rtr MN 55376
oiKn7p3d34.150a r.c 763 q2¢.l Sal
W W W.Fp Ghelpo 01.fa511 n§:f 9M.
PROJECT: Dakota Retail -Chanhassen. MN
COR: Al - Furnish & Install Draintile at Building Foundations $ 5,904.00
INCLUDES.
- Furnish & Install Structural Draintile, 4" Pert and a BCH 40 PVC at Water Service
- Wrap Draintile in Pea Gravel and Fabric
EXCLUDES., Asbestos & Hazardous Material Removal, Contaminated Sails, Rock or Debris Excavation, Soil Corrections, Retaining
Walls, Landscaping, Reatorstion, Plantings, Dewatering, Soil Testing, Connections to Storm or Struchars, Bonding
ar Winter Conditions
Respectfully,
Drew Tuomisto
Estimator/PM - Rachel Contracting
763A24J524
DTuomisto®RachelCantracting
COMMUTED TO PROFESSIONALCONSTRUMON EXCEL NCE AND SAFM
ra
Fendler Patterson Construction, Inc
4839 West 124th Street
Savage MN 55378
COMMON (952)890-0364
License: BC011239
To: Rachel Contracting
4125 Napier Court NE
St. Michael MN 55376
Subcontract Change Order
Subcontract #: 593
Change#: 1
Order Date: 05/26/2015
Project: 100111
14-165 Chanhassen Dakota Ret
7910 Dakota Ave
Chanhassen MN 55317
You are hereby directed to make the following changes to
the subcontract(s) listed below. Plans Attached❑
Specifications Attached ❑
Description of work
Foundation Drain Tile
Amount
5,904.00
Amount of Change I 5,904.00
The original Subcontract Sum was ,,,,,._..____.__.____.._...._.._._._..._._.._.._... 198,838.00
Net change by previous Change Orders .... _....... _..... _.._..._._..._....._...... _.._.._......._ ._._.._. _...._...._..._. 0.00
The Subcontract Sum prior to this Change Order ....... ____...._..._.____.._._____._._.._................_.__ 198,838.00
The Subcontract Sum will be changed by this Change Order 5,904.00
The new Sub;ontract Sum including this Change Orderwill be.._...._._...._........ ._....... .�..._.._._.__...... 204,742.00
St.
Mi hael, . N 55 76
NE
RACHEL SL Michael, MN 55376
owte.763.424.7500 F.c763.424.1561
C C M 'r R A G 7 I N G www. rathetcont tan in0.com
COR#2 —April May 2015 Contaminated Soils
May 27, 2015
Mr. Lee Monson
Fendler Patterson Construction
4839 W 121h Street
Savage, MN 55378
952.890.4364
LMonson(a),fend leroatterson. co m
PROJECT: Dakota Retail — Chanhassen, AIN
COR: #2 —Excavate, Load, Haul & Dispose Contaminated Soils $ 54,666.04
INCLUDES:
- Excavate, Load, Haul & Dispose as Daily Cover — 2,881.60 Tons * $18.00 = $51,868.80
- Excavate, Load, Haul & Dispose as Industrial Waste —122.15 Tons * $22.90 = $2,797.24
Note: Soils deemed industrial waste did not fit daily cover requirements due to higher level contaminants or
debris, as determined by Braun Intertec.
EXCLUDES: Asbestos & Hazardous Material Removal, Rock or Debris Excavation, Soil Corrections, Retaining Walls, Landscaping,
Restoration, Plantings, Dewatering, Soil Testing, Connections to Storm or Structures, Bonding or Winter Conditions
Respectfully,
Drew Tuomisto
Estimator/PM — Rachel Contracting
763.424.1524
DTuomisto@RachelContracting.com
COMMITTED TO PROPBSIONAL CONSTRUCnON EXCELLENCE AND SAFELY
Fendler Patterson Construction, Inc
Sava west 124th street
Savage MN 555378
■ CONSTRUCTION (952)890.4354
License: BC011239
To: Rachel Contracting
4125 Napier Court NE
St. Michael MN 55376
You are hereby directed to make the following changes to
the subcontracts) listed below.
Description of work
Contaminated Soil
Subcontract Change Order
Subcontract #: 593
Change#: 2
Order Date: 05/28/2015
Project: 100111
14-165 Chanhassen Dakota Ret
7910 Dakota Ave
Chanhassen MN 55317
Plans Attached ❑
Specifications Attached ❑
Amount
54,666.04
Notes
Excavate, toad, haul and dispose of fuel contaminated soil as daily cover as directed by Braun Intenec.
Amount of Change I 54,566.04
The original Subcontract Sum was _,.„_ ...... 198,638.00
Net change by previous Change Orders _.__..._...... 5,904.00
The Subcontract Sum prior to this Change Order__....._ .. 204,742.00
The Subcontract Sum will be changed by this Change Order..___.... ...... .. _. 54,666.04
The newSubc ntract Sum including this Change Orderwill be.___._ ... .... , 259,406.04
�C 9wner:
b Contractor: Date:
Z?,r�
Cl°IACH
CHACH
Chanhassen Dakota Retail One L
7910 Dakota
Ave S
Chanhassen.
MN 55317
TICKET
Manifest
DATE
Waste Stream Waste Name
TONS
148832
1038585
4/28/15
15-0064
Petroleum Impacted Soil
16.09
148837
1038586:
4/28/15
15-0064
Petroleum Impacted Soil
15.40
148843
1038587
4128/15
15-0064
Petroleum Impacted Soil
11.41
148848
1038588
4/28/15
15-0064
Petroleum Impacted Soil
17.47
148879
1038590
4128/15
15-0064
PetrotcumImputed Soil
15.49
148880
1038589
428/15
15.0064
Petroleum Impacted Soil
13.49
148909
1038592
4/29/15
15-0064
PetrolcumImpactedSoil
13.53
148910
1038591,
429/15
15-0064
Petroleum Impacted Soil
1927
# of Loads: 8
SUBTOTAL FORWaste Stream
122.15
CHACH
Chanhassen Dakota Retail One L
7910 Dakota Ave S
Chanhassen. MN MN 5531.7
4J` ,t9p
TICKET
ManifestZ�
DATE
Waste Stream
Waste Name
TONS
147322
1029966
421/15
15-0064-01
Petroleum helmeted Soil (Covv)
15.33
147323
1029967
4121115.
15-0064-01
Petroleum Impacted. Soil (Cover)
21.43
147325
1029968
4/21115
15-0064-01
PenaleumImpacted soil (Cmer)
15.01
147326
1029969
421/15
15-0064-01
Petroleum Impacted Sol (Cooer)
15.15
147330
1029970
421/15KE�
15-0054-01
Petroleum Impacted Soil (Cover)
16.85
I
147357
1029971,
4121/15
15-0064-01
PdroleuraImpactcdSoil:(Coves)
15.70
147358
1029972
421115
150064-01
Petroleum Impacted Sol (fever)
17.98
147359
1029973
421/15
15-0064-01
Petroleum hnpacted Soil(Cover).
1698
147363
1029974
4/21/15
15-0064-01-
Petroleum. Imputed Soil (Cover)
18.61
147364
1029975
4121/15
15-0064-01
Petroleum Impacted Soil (Cmer)
7.7.40
-,,,...✓'
147380
1029976
- 4/21/15
15-0064-01
PetrolcumImpacted Soil (Cma)
20.74
147383
1029977
421/15
15-0064.01
Petroleum Impacted Soil (Crora)
19.68
147388
1029978
4/21/15
15-0064-01
Petroleum Impacted Soil (Cmer)
17.58
147389
1029979
4/21/15
15-0064-01
Petroleum Impacted .Soil (Cover)
20.04
147391
1029980
4/21115
15-0064.01
Petroleum bripacted Solt (Cover)
21.26
147410
1029981
421/15
15-0064-01
Petroleum .Lnpaetedsoil (Cover)
21.12
147413
1029982
421/15
15-0064-01
Petroleum Impacted Soil (Cover)
21.48
147422
1029983
421/15
15-0064-01
PtuoleumImpacted Soil (Cova)
19,53-
147423
1029984
421/15.
15-0064-01
petroleum Imputed soil (Cmer)
19,52
147424
1029985
421/15
15-0064-01
Petroleum Impacted Soil (Cover)
23.04
147438
1029986
421/15
15-0064-01
Petroleum ImpactedSoil(Coverl
19.22
14744.1
1029987
4/21/15
15-0064.01
Petroleum Impacted Soil (Cover)
20.75
147452
1029988
421/15
15-0064-01
Petroleum: Impacted Soil (Cover)
19.10
147454
1029989
421/15
15-0064-01
Petroleum Impacted Soil (Cover)
20.40
147455
1029990
421115
15-0064-01
Petroleum Impacted Soil (Cmer)
18.99
147462
1029991
4121115
15-0064-01
PetroleumlmpectedSoil (Cmer)
19.83
147466
1029992
421/15
15-0064-11
Petroleum Impacted Soil (Cow-)
20.97
147476
1029993
421/15
15-0064-01
Petroleum Imputed Soil (Cover)
18.76
147479
1029995
421115
15-0064.01
Patrolmen Impacted Soil (Cmer)
18.86
147480
1029994
421/15
15-0064.01
PetreleemImpacted Soil(Cova)-
18.96
147575
1029996
422/15
15-0064-01
Petroleum Impacted Soil (Cma)
18,14
147577
1029997
4/22/15
15-0064-01
Petroleum Impacted Soil (Cma)
18.61
147579
1029998
4/22/15
15-0064-01
Petroleum impacted Sail (Cavcr)
19.89
147581
1029999
4/22/15
15-0064-01
Petroleum Impacted Soil (Cover)
19.58
147583
1030000
4/22/15
15-0064-01
Petroleum Imputed Soil (Cover)
2132
147589
I030001
4/22/15
15-0064-01
Petroleum Imputed Soil (Caves)
17.97
147600
1030002
4122/15
15-0064-01
Petrolema.Impacted Soil (Cover)
21.90
147603
1030003
4/22/15
15-0064-01.
Petroleum Impacted :Soil (Covet)
22.16
147604
1030004
4/22/15
15-0064-01
Petroleum Impacted Soil (Cover)
20.32
147605
1030005
4/22/15
15.006441
Petroleum Impacted Son (Cover)
22:84
147606
1030006
4/22115
I5.0064-01
Petroleum Impacted Soil: (Cover)
21.91
147609
1030007
422/15,
15-0064-01
Petroleum Impacted Soil .(Cover)
18,71.
147620
1030008
4122/15
15-0064;01
Petroleum impacted Soil (fever)
15.85
147625
I030009
4/22115
15-0064-01
Petroleum Imputed Soil (cover)
20.16
147627
1030010
4/22/15
15-0064-01.
Petroleum Impacted Soil (Cover)
20.45
147628
1030011
4/22/15
15-0064-01
Petroleum Impacted Soil (Cmw)
16.49
147629
1030012
4/22115
15-0064-01
Petroleum Impacted soil (Cover)
18.12
147630
1030013
4/22115
15-0064-01
Petroeum Impacted Soil (Cover).
18.42
147639
1030014
4122/15
15-0064-01
Petroleum Impacted Soil (Cover)
1628
147648
1030015
422/15
15-0064-01
Petroleum Impacted Sell (Cover)
16.25
147653
1030016
4122/15
15-0064-01
Petroleum Impacted Soil (cover)
17,65
.147654
1030017
4IM15
15-0064-01
Petroleumlmpamed Son(Ccvmr)
18.85
147655
1030018
422/15
15-0064-01
Petroleum Impacted son (Cow,)
18.26
147656
1030019
4122/15
15-0064-01
Petroleum Imputed Soil (Covcv)
18.80
147659
10301120
422115
15.0064-01
Petroleum ImputedSoil(cover)
20.51
147671
1030021
4/22/15
15-0064-01
Petroleum Impacted Soil (Cover)
16A I
147682
1030022
422/15
15-0064-0I
PetmlwmImputed Soil (Cover)
19.29
147683
1030023.
422115
15-0064-01
Petroleum Imputed Soil (Cover)
15.13
147687
.1030024
4/22/15
15-0064-.01
Petroleum Impacted Soil (Cover)
19.86
147689
1030025
4/22/15
15-0064-01
Petroleum Impacted Soil (Cover)
16.51
147690
1030026
422/15
15.0064-01
Petroleum Impacted son (Cover)
18.30
147694
1030027
422/15
15-0064.01
Petroleum Impacted Soil (Cover).
19.30
147702
1030028
422115
15-0064-01
Petroleum Impacted soil (Cover)
19.57
147711.
1030029
4/22/15
15-0064-01.
Petroleum-lrapeurcd Soil (Cover):
18.73
147713
1030030
4/22/15
15-0064-01
Petroleum Impacted Soil (Cover)
17.40
147716'
1030031
422/15
15-0064.01
Petroleum Impacted soil (Cover)
20.46
147718
1030032
4/12/15
15-0064-01
Petroleum Impacted Soil (cover)
18.07
147719
1030033
4122/15
15-0064-01
Petroleum Impacted Sail (Cover)
1919
147720
1030034
4/22115
15-0064-01
Petroleum Impacted Son (Cover)
21.07
147827
1030036
4/23115:
15-0064-01
Petroleum Imputed Sail (cover)
15.54
14782,9
1030037
4/23/15
15-0064-01
Petroleum Impacted Soil ,(cove*
11,78
147830
1030038
4123115
15-0064-01
Petroleum Imputed Soil (Cover)
15,88
147832
1030039
4123115
15-0064:01
Pctmdeumlrupacted Soil (Cover)
15.26
147837
1030040
4123/15
15-0064-01
Petroleum Impacted Soil (Cover)
18,46
147859
1030041
4123/1.5
15-0064-01
Petroleum Impacted Soil (coveer).
23.28
147864
1030042
423115
15-0064-01
Petroleum Impacted Soil (Cover)
14,68
147865
1-030043
4/23115
15-0064-01
Petroleum Impacted Soil (fir)
21.99
147867
1030044
423115
15.0064-01
Petroleum Impacted Soil (Cover)
20.43
147868
1030045
423115
15-0064-01
Patoleumlmpame4Soil (C.,.)
22,05
147885
1030046
423/15
15-0064-01
Petroleum Imputed. Soil (Cow)
20.07
147889
1030047
4/23/15
15-0064-01,
Petroleum Impacted Soil(Covar)
14.46
147890
1030048
4/23/15
15-0064-0.1.
Petroleum Impacted Soil(Cover)
20.20
147892
1030049
4/23115:
15-0064-01
Petnd,,, Impacted Soil (Cover)
17.65'
147894
1030050
4/23/15
15.0064-01
Pctmlmm Impacted Soil (Cover)
20.10
147922
1030051
4/23715
15-0064-01
PetmleumImpacted Soil (Cwa)
15.47
147930
1030052
4/23/15
15-0064.01
Petroleum Impacted .Soil (Cover)
12.46
147934
1030053
4123/15
15-0064-01
Petroleum imputed Soil (Cover)
18.22
147935
1030054
423/15
15-0064-01
Petroleum: Impacted Soil (Cover)
17.82
147936
1030055
423/15
15-0064-01
Petroleum Impacted Soil (Cover)
19.87
147953
1030056
423/15
15-0064-01
Petroleum Impacted Soil (Cover)
20.23
147957
1030057
4/23/15
15.0064-01
Petroleum Impacted Soil (Cova)
12.92
147962
1030058
4/23/15
15-0064.01
Petroleum Impacted Soil (Cover)
17.81
147966
1030059
4/23/15
15-0064-01
Petroleum. Impacted Soil (Cover)
18,02
147967
1030060
4/23/15
15.0064-01
Petroleum Impacted Soil (Covur)
20.49
147980
1030061
423/15
15-0064-01
Petroleum Imputed Soil (Cover)
20.22
147987
1030062
423/15
15-0064-01
Petroleum Impacted Soil (Cwa)
13.76
147990
1030063
423115
15-0064-01
Petroleum Impacted Soil (Cover)
18.54
147991
1030064
423/15
15-0064-01
Petroleum Imputed Soil (Cover)
17.43
148051
1034065
4/24/15
15-0064.01
Petrolemn Impacted Soil (Cover)
12.02
148054
1030066
4124/15
15-0064-01
Petroleum Imputed Suit (Cova)
12.01
148095
1030067
424115
15-0064-01
Petroleum Imp" Soil (Covet)
14.51
148099
1030070
424/15
15-0064-01
Petroleum impacted San (Ce m)
12.76
1481.35
1030071
424/15
15=0064.01
Petroleum Impacted Soil (Cover)
13.74
148138
1030072
424/15
15-0064-01
Petroleum Impacted Soil (Cover)
14.76
148175
1030073
424/15
15-0064.01.
Petroleum Impacted Soil (Cover)
15.03
148180
1030074
424115
15-0064-01
Peuoleum Impacted Soil (Cover)
1729
148252
1030075
427/15
15-0064-01
Petroleum impacted Soil (Cover)
12.74
148253
1030076
427115
15.0064.01
:Petroleum Impacted Soi[(Covu)
18.34
148261
1030077
427/13
15-0064-01
Petroleum impacted Soil (Cover)
17.30
148263
1030078
427115
15-0064-01
Petroleum Impacted Soil (Cover)
17.86
148274
1030080
427/15
15-0064-01
PetroleumImpacted Soil (Covu):
16.85
148275
1030079
427/15
15-0064-01
Petroleum Impacted Suit
16.51
148319
1030081
427/15
15-0064-01
Petroleum Impacted Soil (Cover)
13.60
148321
1030082
4!27/15
15-0064-01
Petroleum Impacted Soil (Cover)
17.12
148332
1030083
427/15
I5-0064.01
Petroleum Impacted Soil (Cover)
17.60
148344
1030084
427/15
15-0064-01
Petroleum Impacted Soil (Cover)
16.90
148357
1030085
427/15
15-0064.01
Potroleum impacted Soil (Cover)
15.87
148360
1030086
427/15
15-0064.01
Petroleum Impacted Soil (Cover)
15.87 -
148385
1030087
427/15
15-0064.01
Petroleum Impacted Soil (Cover)
15.30
148393
1030088
427/15
15-0064-01
Petroleum impacted Soil.(Coyer)
21.50
148408
1030089
427115
15-0064-01
Petroleum Impacted Soil (Cover)
18.83
7.48416
1030090
427/15
15-0064-01
Petroleum Impacted Soil (Cover)
2124
148422
1030091.
427/15
15-0064-01
Petroleum Impacted Soil (Covu)
17,94
148423
1030092
427/15
15-0064-01
Pelroleuut i mpactrm Sod (Cover)
1774
148454
1030093
427/15
15-0064-01
Petmimm Impacted Suit (Cover)
15.55
148456
1030094
427115
15-0064-01
Petroleum Impacted Soil (Cover)
19.45
14WS
1030095
4/27/15
15-0064.01
Petroleum Impacted Soil (Covet)
17.,65
148481
1030096
4127115
15-0064.01
Petroleum Impacted Soli (Cava)
21.26
148487
1030097
427%15
15-0064-01
Petroleum Impacted Soil (Cover)
17.88
148488
1030098
427115
15-0064-.01
Petroleum impacted Soil (Covet)
18.44
148508
1030099
427/15
15-0064-01.
Petrolatum Impacted Sell (cover)
14.51
148511
1030100
427/15
15.0064-01
Petroleum Impacted Soil (Covey)
21.10
.148512
1030101.
4127/15
15-0064-01
Pcarsleum Impacted Sail (Cover)
19.29
148534
1030102
427115
15.0064-01
Petroleum Impacted Soil (Cover)
19.60
148547
1030103
4/27/15
15-0064-01
Petroleum Impacted Soil (Cover)
16.34
148549
1030104 -
4/27/15
15-0064-01
Petroleum Impacted Soil (Caver)
1&77
148558
1030105
4/27115
15-0064-01
Petroleum impacted Sol (Cover)
14.60
148578
1030068
4/28/15
15-0064-01
Petroleum Impacted Soil (Cover)
17.58
148586
1030069
4/28115
I5-0064-01
Petroleum impacted soil (Cova)
18.54
148589
1030106
4/28/15
15-0064-01
Petroleum imputed soil (Covul
19.94
148591
1030107
4128/15
15-0064-01
Petroleum impacted Soil (Cover)
13.03
148596
1030I09
4/28/15
15-0064-01
Petroleurnirmpaeted soil (Cover)
16.34
148599
1030108
4/28/15
15-0064-01
PetraleumImpaaedSoil (Cover)
18.80
148653
1030111
4/28/15
15-0064-01
Petroleum. Impacted Soil (Cover)
1721
148657
10301.12
4/28/15
15-0064.01
Petroleum Imputed Sell (Cover)
18.91
148663
1030110
4/28/15
I5-0064-01
Petroleum Impacted Soil (Cover)
16.66
148664
1030113
4/28/15
15-0064-01
Petroleum Impacted Soil (Cover)
14.06
148680
1030114
4/28/15
15.0064-01
Petroleum impacted Soil.(Cover)
15.45
148707
1030116
4/28/15
15-0064-01
Petroleum Impacted Soil (Cover)
19.39
148708
1030115
4/28/15
15-0064-01
Petroleum Impacted Soil (Cover)
15.49
148712
1038575
4/28/15
1.5-0064-01
Petroleum Impacted Sell {Cover)
13.89
148714
1038576
4/28/15
15-0064-01
Petroleum Impacted Soil (Coves)
15.49
148745
1038577
4128/15
15-0064-01
Petroleum Imputed Soil (Co er)
17.54
148746
1038578
4128115
15-0064-01
PctrolaumImputed Soil (Cm,,)
17.28
148774
1038579
428/15
15-0064-01
Soil (C.)
15.84
I48776
1038580
4128/15
150064-01
Petroleum Imputed Soil (Cover)
14.96
148778
1038591
4/28/15
15-0064-01
PciroleumimpaledSoil (Cover)
11.53
148779
1038582
428/15
15.0064-01
Petroleum lmpaciedsoil(Covsr)
17.54
148811
1038583
4/28/15
15-0064-01
Petroleum impacted Soil (cover)
14.69
148812
1038584
428/15
15-0064-01
Petroleum Impacted Soil (Cover)
1409
149095
I1038593
4/29/15
150064-01
Petroleum Impacted Soil (Cove)
14;20
149098
1038594 -
429/15
15-0064-01
Petroleum. Impactedsoil (Cover)
13,39
# of Loads: 162
SUBTOTAL.FOAWaste Stream
2,881.60
Fwj3FendlerPatEer�on CONSTRUCTION
Application for Payment
The below application for payment must be completed and sent to Fendier Patterson Construction, Inc. prior to the 2e day of
each month. If an Application for Payment is received after the 25V' day of the month, that Invoice will not be Included in the
current months billing to the Owner. It will be included In the following months Application for Payment to the Owner. Please
attach supporting detailed invoices or schedule of values to this document.
Company Name: Rachel Contracting. Inc
Company Address: 4125 Napier Court NE, St Michael, MN 55376
Project Name: Ivans Gas Station
Invoice Number: 14071.4 InvoiceDate:06 26 151nvoioePeriod:6/1/15 To6/30/15
-
Contract Billing Statement
A. Original Contract Sum: 198, 838.00
B. Net Change by Change Orders: 132,081.55 (Approved Change Orders)
(List all approved change orders below)
C. Cant -act Sum to Data; 330,919.55
D. Total Completed and Stored to Date: 231, 470.98
E. Less Amount Completed Previous Billings: 150,623.87
F. Amount of this Application for Payment. 72,919.54
G. Less Retainage: 11,573.55 (5%)
MUST BE 131LLED FOR SEPERATELY
H. Current Payment Due: 69,273.56
List of Approved Change Orders
C O # 1 Date Approved 5,904.00 Amount of Change Order
C.O. # 2 54,666.04
C.O. #3 7480.00
C.O. #4 2395.00
C.O. #5 16050.96
C.O. #6 21000.00
C.O. #7 16000.00
Subcontract0Dr7 Vendor Statement 8585.55
The undersigned Subcontractor certifies that to the best of the Subcontractors knowledge, Information and belief, the Work
covered by this Application for Payment has been completed in accordance with the Contr'Ad Documents, which all amounts
have been paid by the Subcontractor for work for which previous Certificates for Pad rtf were Issued.
r
Rachel Contracting, Inc —�• y—'-=-�._�.
Sub Contractor Au ed Signature Drew Tuomisto
�..
4839 West 120" Street Savage, MN 55378 . Lie. #20011239 . Tel. 952-8904364 Fax 952-890-2916
www.fandierpatterson.com
a
N
u
H
N
zw
h
�
z
0]
w O
0
H
t] w
c z
u7
OR
oh o3
N
N�
dZ
y
N
V
C
UVJVVwWW n
F
�a
C
H
N
o
gay
�
FQ-
0]
w O
0
� z A
u7
O) N
.•w r
J iii
N
N�
W a r
y
N
M
C
UVJVVwWW n
t
1
Is
v
ll
d
4
O V
N
O
0]
w O
0
y
b
O) N
.•w r
O
M
N
N�
y
N
M
M
i
y
N
Fzz
Q
�z
O
OQw
m
Q
E
a m
o e
w g
XO
w �42
a
I=
n
zoy�
O�-�mA
D
Z r7
Z �xa�
O`��u
U
�S:s
� �
ov�o
�c000000v�v�oov
�n
O
bbd�N
FA
V
V3
h
NhmOPMh
Mm�D
H
Vi
b3
NIM
Hi
Y3
�w
G`J
O
Vi
V3
o.-�
MN
h
h
ti
Nj
N
69
69
b
O
000aoo00000000on
p
O
O
O
o
o
O
O
6
O
o
O
O
h
h
�n
ONOOo
00000000000
(J
00
�'{ x
69
X69
�f9�69
(A
Yi
69
Vi
690
�P
C
O
N
d
fA
P
m
69
c9
eveea>>°aoveooeoe
o
0p0000000000000
.n
O
p
0
0
0
0
0
0
0
0
0
0
0
0
0
d\
e * B
OO
oPovo�n000000
Vi
0
00
000000000
�0
O�
E�
oM
m
i°u � d /^d
00
000N0000000Poon
vi
000000<ro
o
rioog$e
o
o�a0000
vioo
oci
00
P
o
p
���.. � W
OONO
.Ni
'a�ad}}'voinOPbCMO�OC�
qO Oa
~OyFe'6964��K6�R
�6�9�6h96N9�
69�
.-:
N
KK
69
Y
yaw
o
H
£ 4
0000000000000000
000
000000000
POOt�
h
A
O
OYiC
6�
l�
V3
N
OOO�C
N
N
CC
00
fA
0�
of
O�
OGC
h
f9
0
N
P
P
0
V
O
o00
O
O
O
0
O
000000000
O
aO
O
O
O
O
O
oaz
3 Q o
00o
vi0000�0000000
O..-MN
Vi
0069
I69
fr9
+A
b9
Hf
(A
h
0
2?6W
K
M
K wd
&9
69
6N9
K
6�9
W
6M~9
ppp
O
O
ci
O
O
O
C�.
g
O
0
O
0
O
0
O
0
V
6
O
0
O
0
b
Ol
O
O
O
O
y�
N
h
P
O
<
O
Ili
epic_
„
N
V1
O
O
n
M
O
n
N
N
W
O
M
1"1
r'1
N
l(1
r'I
N
ei
0
J
A
o
F
fV
p
pp
o
�
c
N
o
F
ptiNm
avim
noo
�2
U
V
"VOy
v
V
'wO`
9
V
�'
o
o
p1
0
�
mmmmm$�nm
m
1566
v�>
i56d
6-n
41 i5ttliaelHapler taunt. NE
St. M, MN 55376
oArr.763:AM;1600 Rm763:074,1501
wivw.r9ihekotiitaetlnfl3om
CORO — Draintile at Curb and Filtration Trench
Mr. Lee Monson
Fendler Patterson Construction
4839 W 121 Street
Savage, MN 55378
952.890.4364
LNIonsonCaUendleroatterson.com
PROJECT: Dakota Retail — Chanhassen, MN
CDR: #3 — Draintile at Back of Curb & Filtration Trench $ 7,480.n#
Draintile at Back of Curb $ - 4,800.00
Filtration Trench $ 2� 00.00
INCLUDES.,
- Furnish &Install 4" Perforated Corrugated Draintile with Sock behind curb per plan, includes 12
connections to struchues. -
Furnish & Instal. Filtration Trench per detail2IC6.01.
EXCLUDES. Contaminated Sails, Asbestos & HamrdousMaterial Removal, Rock or Debris Excavation, Soft Corrections, Retaining
WaUs, Landscaping, Restoration, Plantings, Denattering, Sail Testing, Bonding or Winter Conditions
Respectfully,
6"WTuomisfo
EstimatorlPM—Rachel Contracting
763.424.1524
DTuomisto9RadwICo tracting_c m
COMMITTED TO PROFESSIONAL CONSTRUCTION EXCELLENCE AND SAFETY
Fendier Patterson Construction, Inc Subcontract Change Order
4839 West 124th Street
Savage MN 55378 Subcontract #: 593
r
CONSTRUCTION (952) 890-4364
Change#: 3
License: SC011239
Order Date: 06/16/2015
To: Rachel Contracting
4125 Napier Court NE
St. Michael MN 55376
You are hereby directed to make the following changes to
the subcontract(s) listed below.
Description of work
Draintile at Curb and Filtration Trench
Notes
Project: 100111
14-165 Chanhassen Dakota Ret
7910 Dakota Ave
Chanhassen MN 55317
Amount of Change
Plans Attached ❑
Specifications Attached ❑
Amount
7,480.00
7,480.00
The original Subcontract Sum was ... .____......... _._.. _ _ _ 198,838.00
Net change by previous Change Orders .._........... ......... __........ _._.__._...___ 60,570.04
The Subcontract Sum prior to this Change Order-..__........_.... ...... _...._........
...._.._.__..__...__........_. 259,408.04
The Subcontract Sum will be changed by this Change Order. __-- ...
....
_ 7,480.00
The new Su contract Sum including this Change Order will be ........ _,. __.._._._....._...._..__.__.,_ 266,888.04
Date:
• L i at,:r
CORN -Tank Foundation Dewatering
June 1, 2015
Mr. Lee Monson
Fendler Patterson Construction
48.39 W 12' Street
Savage, MN 55378
952890,4364
LMonsonAfendleroatterson.com
PROJECT: Dakota Retail—Chanhassen, MN
At7b ilaplBr Po{Itt NE
St M15hac1 MH5;374
Glrte 763AM 1506 A-113
{24:1$01
.w1bW ficheleoovaF11nq.'Gon1
COR; #4 — Tank Foundation Dewatering 3 2,395.00
INCLUDES;
- MobiUzationfor Tank Poundafion Removal(Spring'15)
- Re -Excavate Tank Foundation
- Dewatering as Necessary for Tank Foundation Removal
- Bac Xffing of Void
EXCL DOES. Contaminated Soils, Asbestos & Hazardous Material Removal, Rock or Debris Excavatfan, Soil Corrections, Retaining
Walls, landscaping, Restoration, Plantings, Sol! Tea ting, Bonding or Winter Conditions
Respectfully,
Theww Tnuausto
Eatimator/PM-Rachel Contracting
763.4241524
DTmmmista®RachelContracting.mm
COMMITTED TO PROFESSIONALCONSTRUCTION EXCELLENCE AND SAFETY
Fendler Patterson Construction, Inc
4839 West 124th Street
Savage MN 55378
■ CONSTRUCTION (952)890-4364
License: BC011239
Subcontract Change Order
Subcontract #: 593
Change#: 4
Order Date: 06116/2015
To: Rachel Contracting Project: 100111
4125 Napier Court NE 14-165 Chanhassen Dakota Ret
St. Michael MN 55376 7910 Dakota Ave
Chanhassen MN 55317
You are hereby directed to make the following changes to
the subcontract(s) listed below, Plans Attached❑
Specifications Attached ❑
Description of work Amount
Tank Foundation Dewatering
Notes
2,395.00
Amount of Change I 2,395.00
The original Subcontract Sum was .............. 198,838.00
Net change by previous Change Orders __._........_..._...__._...__.__....._.._.._...___...._._._......_._._ 68,050.04
The Subcontract Sum prior to this Change Order_ ............ ......... .............. .. ____ ........... ___....... 266,888.04
The Subcontract Sum will be changed by this Change Order.__..._. .... ........... ___._..._...._................_.._ 2,395.00
The new S bcontract Sum including this Change Order will be, ._-_._.... _........ _..._....._....... __..... ........... 269,283.04
irL Qwaar: Date: '
Contractor: Date: )-1--3—
COR#5-June 5-102015 Contaminated Soils
W. Lee Monson
Fendler Patterson Conshuctto,,
4839 W 12M Street
Savage, MN 55378
932.890.4364
LMouson0feadlervsttersan.com
4125 Napier Coutt NE
5i. Mlfhae4 MN S937a
omee 76.9'114.1500 i�c 763A2A.15a)
1vrt�w,rAcfielcan9rt5Hn4:c0in
PROJECT.; Dakota Retail — Chanhassen, AW
Con: #5 — Excavate, Load, Haut & Dispose Contaminated Soils $ 16 05096
INCLUDES:
- Excavate, Load, Haul&Dispose as Daily Cover -891.72 Tells *$18.00 -$16,050.96
EXCLUDES. Asbestos & Hamrdous Material Removal, Rock or Debris Excavation, Soil Corrections, Retaining Walls, Landscaping,
Restoration, plantings, Devmtering, Soil Testing, Connections to Storm or Structures, Bonding or Wither Conditions
RespecHully,
Drew Tuomisto
BalimatorlPM -Rachel Contracting
763A24.1524
DTuomisto®Rache1Contracting com
COMMITTED TO PROFESSIONALCONSTRUCTION EXCELLENCE AND SAFETY
FnFendler Patterson Construction, Inc
4839 West 424th Street
Savage MN 55378
COASTAUCTION (952)890-4364
License: BC011239
To: Rachel Contracting
4125 Napier Court NE
St. Michael MN 55376
You are hereby directed to make the following changes to
the subcontract(s) listed below.
Description of work
Haul and Dispose of Contaminated Soils
Subcontract Change Order
Subcontract #: 593
Change#: 5
Order Date: 06/16/2015
Project: 100111
14-165 Chanhassen Dakota Ret
7910 Dakota Ave
Chanhassen MN 55317
Plans Attached FJ
Specifications Attached
Amount
16,050.96
Notes
Excavate, load, haul and dispose of fuel contaminated soil as daily cover as directed by Braun Interlec.
Amount of Change I 16,050.96
The original Subcontract Sum was _..._, 198,836.00
Net change by previous Change Orders _ --- ----- ___.._,.._.._._.... _..... ...... _. 70,445.04
The Subcontract Sum prior to this Change Order...___.._._.._. 269,263.04
The Subcontract Sum will be changed by this Change . ...___...._..,,_..._.-_...._._ ....._.. 16,050.96
The new Subcontract Sum including this Change Order wiil be... ......... ___......._ ... „ 285,334.00
C -C °"`''e;�. Date: G
17 Id
Contractor. Date:1_
CHACH
CHACH
Chanhassen Dakota Retail One L
7910 Dakota'Ave S
Chanhassen. MN 55317
TICKET
Manifest
DATE
Waste Stream Waste Name
TONS
148832
1038585
4/28/15 15-0064
Peroleumimpacted soil
16.09
148837
149843
1038586
103858
4128/15
15-0064
Peooleum impacted Sell
15.40
148848
1038588
4/28/15
15-0064
Pe rolewntogrecmd soe
17.47
148879
1038590
4/28/15
15-0064
Pamole m hopncbed Son
15.49
148880
1038589
4/28/15
15-0064
Fehniamiopaadsol
13.49
148909
1038592
4/29/15
15-0064
Peadaminfiacedsoa
1353
148910
1038591
4/29115
15,064
Peaoleomimpa0w$a
19.27
CHACH
#of Loads: S
SDBTOTALFORWasteStroam
122.15
Chanhassen Dakota Retail One L
7910 DakotaAve
S
Chanhassen.
MN 55317
7TCIET
Manifest
DATE
Waste Stream Waste Name
TONS
147322
1029966
4/21/15
15-0064-01
Pdr*mhwctedso0(Cover)
1593
147323
1029967
4/2111515-0064-01
PeaoiemmimpactdSoS(Covw)
21.43
147325
1029968
4/21115
15,064-01
son (t,)
15.01
147326
1029969
4/21/15
15-006401
PeaolwmImpacted Son (Cova)
15.15
147330
1029970
4/21/15
15-0064,1
Pdoolemmlmpaotdso8(Cover)
16.85
147357
1029971
4/21/15
15-0064-01
PeaoiwmlmpootedSoil (cover)
15.70
147358
1029972
4/21/15
15-0064-01
Pdmlwmlmpaeudsoil (Cmw)
17.98
147359
1029973
4/21115
15-0064-01
Pdreletm)mpadalSoil (Go,.)
16.98
147363
1029974
4/21/15
15-0064-01
Petroleum Impacted Son (C.)
18.61
147364
1029975
4121115
15-0064.1
Petaoleomimpaotedson (Caw4
17.40
147380
1029976
4/21/15
15-0064.01
Pemaleomimpacted son (cmv)
20.74
147383
1029977
4/21/15
15-0064-01
PdmlamlmpanmdSell (Cover)
19.68
147388
1029978
4/2I115
15-0064-01
Paroicum7otpeaedsm7(Cover)
17.58
147389
1029979
4/21115
15-006401
PcaolemnImpeded Soil (Cow)
20.04
147391
1029980
4/21/15
15-0064-01
Pcirolwmboomed soil (covw)
21.26
147410
1029981
4/21/15
15-0064.1
Patroloamlmpama!Soti(cover)
21.12
147413
1029982
4121/15
15-0064-01
PamleamtopacwSal (Cover)
21.48
147422
1029983
4/21/15
15-0064-01
PdmieumlmpacmdSoii(cover)
19.53
147423
1029984
4/21115
15-0064-01
Patoolaaaimpacted Soil (Cover)
19.82
147424
1029985
4121/15
15-0064-01
Pdrulcmnlmpecodson(Cova)
23.04
147438
1029986
4/21/15
15-0064-01
Patmlamimpnctadsolt(cova)
1922
147441
1029987
4/21/15
15-0064-01
20.75
147452
1029988
4/21/15
IS -0064-01
Petrokmn7mpectdSo$(Caver}
19.10
147454
1029989
4/21115
15,064-01
Penoiemnimpacted soil (Cov e)
20.40
147455
1029990
4121/15
15-0064-01
PdmlemnImpacted Soil (Cow)
18.99
147462
1029991
4/21/15
15.0064.01
PdadaanImpacted Sent (cma)
19.83
147466
1029992
4121/15
15-0064-01
Petroleum lmpaocedsoil (Cover)
20.87
147476
1029993
4/21115
15.0064-01
Pedmimanimpacted soil (eova)
18.76
147479
1029995
4/21/15
15-0064-01
Petroletmimputed Soil (Cover)
18.86
147480
1029994
4/21IJ5
15-0064-01
Petmieomlmpaotedson (cover)
18.96
147575
1029996
4/22115
15-0064-01
PebmicmImpacted Soil (cover)
18.14
147577
1029997
4122/15
15-0064.01
Peuclwmimpacted soil eovw)
18.61
147579
1029998
4/22115
15-0064-01
Petroleum Impacted soil (Cove)
19.89
147581
1029999
4122/15
15-0064-01
Pdmloum Imputed Soil (Cover)
19.58
147583
1030000
4122/15
15-0064.01
Pdwlmmhvzatedsoil (cover)
2132
147589
1030001
4/22115
15-0064.01
PemlamtmpeoWSoil (Covm)
17.97
147600
1030002
4122115
15-0064-01
PctrotamImpacted Soil (Cover)
21.90
147603
1030003
4/22115
15-0064-01
Petrolcom Impacted Soil (Coves)
22.I6
147604
1030004
4122115
15-0064-01
Pctmleamimpaotedsoil (cova)
20.32
147605
1030005
4/22/15
15-0064-01
PetmleomImpacted Soil (bova)
22.84
147606
1030006
422/15
I5-0064-01
Pamlcomlmputedsoo(Cova)
21.91
147609
1030007
4122/15
15-0064-01
PatroleuoImputed soil (cover)
18.71
147620
1030008
4122115
15-0064-01
Pdmteomlmpactotson (cova)
15.85
147625
1030009
422!15
15-0064-01
PHmlaamImpacted Sail (Cover)
20.16
147627
10300I0
4/12/15
15-0064.01
Pettotaaeatbyp eledsoil(Cov e)
20A5
147628
103001I
4122115
15-0064-01
PahulamImpacted Soil (Cover)
16.49
147629
1030012
427!15
15.0064-01
PeuoleumImputed Sail (Cava)
18.12
147630
1030013
422115
]5.0064-01
Parnipmimpacted soil (cova)
18A2
147639
1030014
422/15
15.0064-01
PehnlematmpeatedSoil (Cava)
1628
147648
1030015
4122/15
15-0064-01
PatrolmmtlmpeatedSail (Cova)
1625
147653
1030016
4122/15
15-0064.01
PatraleumPmpaccdsoil{Cora)
17.65
- 147654
1030017
422/15
15-006401
Pea0leumtmpacfglSoll{Cora)
18.85
147655
1030018
4122115
I5-0064-01
PetmlcmaImpactadSoil (Co )
18.26
147656
1030019
4/22/15
15-0064.01
PabulamImputed soil (cova)
18.80
147659
1030020
4/22/15
15-0064-01
PetmlamImputed Soil (Covm)
20.51
147671
1030021
4122/I5
IS -o064-01
PeimlamImpacted Soit(covm)
16.41
147682
1030022
4122/15
15-0064-01
PamdamImpacted soil (Covae)
19.29
147683
1030023
422/15
15-0064-01
Poaolemmtmpaded-coil (cov i)
15.13
147687
1030024
422115
15-0064.01
Pdraleumimpacted Soil (Cava)
19.86
147689
1030025
422/15
15-0064-01
Petroleum Imputed SC (Covc4
16.51
147690
1030026
4/2VI5
15-0064-01
PetenleumImputed Sail (Cova)
18.30
147694
1030027'
4/22115
15.0064.01
Pepalemoimpacted Soil (Covm)
19.30
147702
1030028
4/22115
15-0064-0I
PeColo aetmpaceed soil (Cava)
19.57
147711
1030029
422115
15_0064-01
Pettoicanti paUedsoll(covet)
18.73
147713
1030030
4122/15
15-0064-01
PatolmlmpactcdSell (Cover)
17.40
147716
1030031
4122/15
15-0064-0]
Paonleaalmpacbdsoil(Cora)
20.46
147718
1030032
4/22115
15-0064-01
Petroleuorlmpanad soil (cover)
18.07
147719
1030033
4IM15
15-0064.01
Pmm emnhnpechd Soil (Cover)
19.19
147720
1030034
422/15
15-0064,01
PdmlamImpacted Sell (Cova)
21.07
147827
1030036
423115
15-0064-01
Peonicomtmpactedsomicova)
15.54
147829
1030037
423/15
15-0064-01
PatcoiamImpacted soil (cova)
11.78
147830
1030038
423/15
15-0064-01
Patmiamimpacted soil (Covm)
15AS
147832
1030039
423115
15-0064-01
PumleomImpacted son(Cava)
15.26
I47837
1030040
423/15
15-0064-01
Petroleum impactalS-11(Cova)
18.06
147859
1030041
4123115
15-0064-01
PalmleamImputed Soil (Cava)
23.28
147864
1030042
423115
15-0064-01
Pa mlem Impacted Soil (Cover)
14.68
147866
1030043
4/23/15
15.0064-01
Pdmlam impacted Son (cover)
21.99
147867
1030044
4/23/15
15-0064-01
PeaolamlmpeoWSoil(Coves)
20.43
147868
1030045
4123/15
15-0064.01
PpmlmanImpacted soil (Cover)
22.05
147885
1030046
423/15
15-0064.01
PatroleamImputed SOR(Cova)
20.07
147889
1030047
4/23/15
15-0064-01
Palr07amimpacted Soil (Cova)
14.46
147890
1030045
423/15
15-0064-01
Paooieomimpacted soil (cover)
20.20
147892
1030049
423/15
15-0D%01
Petroleum Impacted Sail Tour)
17.65
147894
1030050
4/23115
15-0064-01
Peholcomimpacted Suit (Coveo
20.10
147922
1030051
4123/15
15-0064-01
Pebolmmimpect«ISoil (Cover)
15.47
147930
1030052
4/23/15
15.0064.01
peholeomhwowSoil (cover)
12A6
147934
1030053
4123115
15-0064.01
Petroleum hapectedSon (cover)
18.22
147935
1030054
4123/15
15-0064.01
PetmaundmpactedSoil (Cow)
17.82
147936
1030055
4/23/15
15-0064-01
PetcoleoraImpacted so0(Cuva)
19.87
147953
1030056
4123/15
15-0064.01
potroleomImpacted Sun (Caver)
20.23
147957
1030057
4 i/2 I15_15-0064.01
Febrolaumn rmp dw sail (Cover)
t 9 a7
147962
1030058
4123/15
15-0064-01
Petroleum impacted soil (cover)
17.81
147966
1030059
4/23/15
15-0064.01
PetmleveraR*aotcdSun (Cover)
18.02
147967
1030060
4/23/15
15-0064-01
Peonlaomlmpacted Soil(cover)
20.49
147980
1030061
4123115
15-OD64-01
Pdmleumlmpactadsoil(Cova)
20.22
.147967
1030062
4/23/15
15-006401
Pctmlevmimpaaradsoil(Covc)
13.76
147990
1030063
4/23115
15-006401
Petmleumimpactod Soil (Cover)
18.54
147991
1030064
4/23115
15-0064.01
PeooiaumimpaetodSan (Cover)
17.43
148051
1030065
4/24/15
15-0064-01
Pe olawnloyreata Salt (Cover)
12.02
148054
1030066
4124/15
15-0064-01
1-etrolemn7mpactedSoit(Cova)
12.01
148095
1030067
4/24115
15-0064.01
PewdeumimpaotedSoil (cova)
14.51
148099
1030070
4/24/15
15-0064-01
Pdroloamlmpacwd Soil (Cover)
12.76
148135
1030071
4/74115
15-0064.01
Patroleommipantedson (cover)
13-74
148138
1030072
4/24/15
15-0064.01
PdrolemnhnpwWSoft (Cover)
14.76
148175
1030073
4/24/15
15-0064-01
PetrolwmLopectadSon (Cover)
15,03
I48180
1030074
4/24115
15-0064-0I
Petrolaumimpaciedsoil(L'ava)
17,29
148252
1030075
4127115
15-0064-01
PetroloumImpacted Son (Cova)
12.74
148253
1030076
4/27/15
15-0064-01
ParoleumImpacted Soil (cova)
18.34
148261
1030077
4127115
15-0064-01
Petroleum lmpautedSoil (Cova)
17.30
148263
1030078
4/27115
15-0064.01
PetralmrmImpacted Soil (Cuvaa)
17.86
148274
1030080
4127115
15-0064-01
Pdmleumimpacmd9oil(Cova)
16.85
148275
1030079
4!27/15
15-0064-01
Pcaoleuorimp=WSea (C.)
16.51
148319
1030081
4/27/15
15-0064-01
Pamicamimpacted Soil (Cuva)
13.60
148321
1030082
4/27115
15-0064-01
Petroleum, inapactedSea (Covor)
17.12
148332
1030083
4127/15
15-0064-01
Petroleum lmpactcdSoil (Cover)
17.60
148344
1030084
4!27/15
15-0064-01
P*Qlc mlmpaotedSoil(Cam)
16.90
148357
1030085
4127/15
15-0064-01
Pcoolemtimpacted Soil (Cover)
15.87
148360
1030086
4127/15
15-006401
PdroleamlmpaotadSoil(Cova)
15.87
148385
1030087
4/27/15
15-006401
PelrotemnimpaotedSoii(Cova)
15.30
148393
1030088
4/27115
15-0064-01
Pelro7eumimpaotalEait(Cova)
21.50 j
148408
1030089
4/27115
15-0064.01
Petroiemnlmpackdsoil(Cover)
18.83
148416
1030090
4/27115
15-0064.01
Petroleum ImpaotadSoil (Cover)
21.24
148422
2030091
4/27/15
15-0064.01
Patrolmen lmpadadSoil (Cover)
1794
148423
1030092
4127115
15-0064-01
PetmlamlmpaotodSoil (Cover)
17.74
148454
I030093
4/27/15
15-0064.01
PetmieusIrONaadSoil (Covet)
15.55
148456
1030094
4127115
15-0064-01
Petroleum SmpRawSoil (Cava)
19.45
j
148468
1030095
4127115
154064-01
Petmleamimpacted son pvm)
17.65
148481
1030096
4/27/15
15-0064-0]
Petrclaumlmpaemdsoil(cova)
21.26
148487
1030097
4127115
15-0064-01
Petroieumimputed Soil (Cova)
17.88
148488
1030098
4127115
15-0064-01
PataleumimpectodSoit(Cover)
18.44
148508
1030099
4/27/15
15-0064-01
PdroleumlmpectedSoil (cover)
14.51
148511
1030100
4/27/15
15-0064-01
PehaleunholaatedSoil (Covm)
21.10
148512
1030101
4127/15
15-0064-01
PetaoieumimpadcdSoil(Cova)
19.29
_ 148534
1030102
4/27/15
I5-006401
Petroleum Impacted Son lcovm)
19.60 -
148547
1030103
4/27/15
15-0064-01
Pet emarmpectcd 900 (cover)
1634
148549
1030104
4127/15
15-0064-0I
Petroleum Impactedsml(covee)
18.77
148558
1030105
4127115
15-0064-01
Petmlaunlmpectcdsml(Cova)
14.60
148578
1030068
4/28115
15-0064-01
Pa okomkapectedSon(ebver)
1758
148586
1030069
4/28/15
15-0064-01
Patrolevmlmpedrdsoil(cover)
1854
148589
1030106
4128115
15-0064-01
Pwolaomlmpedxdsoil (cover)
1994
148591
1030107
4128115
15-0064-01
PetroleomImpacted soil (cover)
13.03
148599
1030108
4/28115
15.0064-01
Patmia mLopartedson(cover)
16.90
148653
1030111
4/28/15
15-0064-01
Petrolcomimpactadson(cover)
1721
148657
1030112
4128/15
15-0064-01
Son (Cover)
1891
148663
1030110
4128/15
15-0064-01
soil (covet)
16.66
148664
1030113
4128/15
15-0064-01
Petolemntnpartadson (Cover)
14.06
148680
1030114
4128/15
15-0064-01
PetmkomImputed Soil (Cover)
15.45
149707
1030116
4128/15
15-0064-01
PeaoictmImpaneled soil (cover )
1939
148708
1030115
4=115
15-0064-01
Pelml-lmpmkdSoil (cova)
15.49
148712
1038575
4/28/15
15.0064-01
Peankuminverted son (cover)
13.89
148714
1038576
4!28115
15-0064-01
PetmeomImputed 900(Cova)
15.49
148745
1038577
4/28/15
15-0064-01
ParakvmImputed Son (Cover)
17.54
148746
1038578
4/28/15
15-0064-01
Patroteumimpacted Sm3(Cover)
17.28
148774
1038579
4/29/15
15-0064-01
Petmteamlmpaded8oll(Cova)
15.84
148776
1038580
4/28/15
15.0064-01
Pcwkwninview soil (covm)
14.96
148778
1038581
4128/15
15.0064-01
Pdmleartlmpacte3809(cova)
11.53
148779
1038582
4/28/15
15.0064-01
Petrolmrmimpaeledsoil{corer)
17.54
148811
1038583
4/28/15
15-0064.01
Pmlwmimpaetedson(Cover)
14.69
148812
1038584
4/28115
15-0064-01
Putoleumlmp-oadSon(Cova)
14.09
149095
1038593
4/29115
15-0064-01
Petvicamlmpaakdsoil (Cova)
1420
149098
1038594
_ 4/29/15
15-0064-01
Pe"ralmparlcdsoll(Cova)
13-39
156092
1038595
6/8/15
15-0064-01
PcoolwanlmpectatSon(Cova)
17.07
156094
1038596
618115
15-0064-01
PaaolMmImpeotedSoil (Cover)
18.12
156108
1038597
618115
15-0064-01
Perm amimpamadson(Cover)
1993
156111
1038598
6/8/15
15-006401
Petokomimpacted Soil (C-cr)
17.43
156158
1038600
618115
154064-01
PetmkomlmpeotodSoil (Cover)
20.02
156164
103860I
WAS
15-0064-01
Petroleum Imputed Sail (Cover)
19.02
156167
1038602
618115
15-0064.01
PetokumlmpectWSun (Cover)
16.19
156213
1038603
618115
15.0064-01
PatolawnImputed Soil (Cover)
19.19
156216
1038604
6/8/15
15-0064-01
PetolwmlmpactedSoil(Cover)
21.65
156217
1038605
619115
15-0064.01
PetoktmrImputed Sall (Coves)
19.79
156220
1038606
6/8/15
15-0064.01
PctmkamImputed Soil(Cover)
19.71
156263
1038607
6/8/15
15-0064-01
PeholemnImpacted Soil (Cava)
18.97
156266
1038608
618115
15-0064-01
Pc rolaumlmpactedson(Cova)
19.59
156270
1038609
618/15
15-0064.01
Petokam Impacted soil (Cover)
20.24
156305
1038610
6/8/15
15-0064-01
PetmktwImputed Son (Cova')
1830
156309
1038611
6/8/15
15-0064-01
PetrolwmlmpactatSoil (Cover)
1726
156312
1038612
6/8/15
15-0064-01
PetmI=ImpaetedSOD (Cover)
12.46
156321
1038613
6/8/15
15-0064-01
P-tmlemmlmPackdSoil (Cover)
17.49
156341
1038620
619115
15-0064.01
Petrokom Impacted Soil(Cova)
15,61
156346
1038521
6/9115
15.0064-01
Perrolwm[mpacted soil (cover)
18.17
156352
1038622
6/9/15
150064-01
Petroleum Impacted soil (cover)
14.91
156353
1038623
6/9/15
15-0064-01
Petmer=blq ctmdSoil(Oover)
16.04
156398
1038624
619115
15-0064.01
NtrolwmlmPOWSon (Cova)
19,23
60k�, 1,-�
60a
156395
1038625
619115
15-0064-01
PeholemImpaotodSol[ (Cava)
21A8
156409
1038626
61M5
15-0064-01
Parokumkgmtedsoil (Cova)
17.75
156411
1038627
0115
15-0064-01
PdwI mkwaalson((bvet)
19.18
156442
1038628
619115
15-0064-01
PatrolcumimpoctedSoil (Cova)
1996
156446
1038629
619115
15-0064-01
ParolmuaLnpm>edsoil (cova)
19.20
156455
1038630
619115
15-0064.01
Parokomimpacwsoil (cova)
18.58
156459
1038631
619115
15-006401
Petral m lmpactDd sou (Cora)
20.27
156495
1038632
61915
15-0864-01—
�pesotw®-rmpaatedsetitCa a)
1642
156502
1038633
619115
15-0064-01
18.09
156509
1038635
619115
15-0064A1
PdWI mlKWLodSoil(Cover)
20.16
156514
1038634
619115
15-0064-01
Petrolawimpuudsoil lcova)
18A9
156539
1038636
619115
15-0064-01
PemolwmhuRo isoil(cova)
19.05
156543
1038637
619115
15-0064.01
Petrolemimpaotadsoil (Cova)
18.76
156551
1038638
619115
15-0064-01
Parokomlmpeatalsoil (Covor)
1929
156559
1038614
619115
15-0064-01
Petrolemahwdedsoil (Cova)
17.89
156586
1038615
619115
15.0064-01
Petroleum)mpactedsa(cova)
18.04
156588
1038616
619115
15-0064.01
Pdrolatmimpaetedsoil (Cova)
18.61�`��
156594
1038617
6AO115
15-0064-01
PolnoleumLapaetedsoil(Cova)
20.03 (J
I
156614
1038618
6110115
15-0064-01
PouoleumimpactodSoil (cova)
21.19
156621
1038619
6110115
15-0064-01
Petroiwmlmpactedso0(Cova)
18.71
156631
1038639
6110115
15-006401
Petralemlmpactedsoil (Cava)
18.77
156663
1038640
6110115
15-0064-01
Pmoleumh,.t dsoil(cova)
16.96
156694
1036641
6110115
15-0064-01
Patroktuab4actodlio)l(Covar)18.49
156702
1038642
6110115
15-0064-01
PetmkmimpaoadSoil (cova)
16.44
156707
1038643
6110115
15.0064-01
Petrol muapeoredsoit(Cova)
18.5
# cfI&ad8: 210
SUBTOTAL FORWaste Stream
3,773,32
BRA
Q
on ..A 'Y T 1� 'G
COR#6- VaporMitigation Installation
Jane 25, 2075
4123 Nepl&tout[ NE
54MIth4e1, A�N;5376
Wats 7634241500 rue763414.fSol
wwW.ruhciianVac tinq:com
Mr. Lee Monson
Pendier Patterson Construction
4839 W 12&Street
Savage, MN 55378
952.890.4364
LMonson�Wendleroatterson.com
PROJECT} Dakota Retail — Chanhassen MN
COR: #6—VanorMitiQation Ins tallation $ 2100000
INCLUDES.
- Installation of Vapor Mitigation System, including Coarse Filter Aggregate, PVC Piping and 15 Mil
Vapor Barrier with Taped Seams
EXCLUDES. Contaminated Soils Asbestos &Hamrdous Material Removal, Rock or Debris Excavation, Soil Cmrections, Retaining
Walls, Landscaping Restoration, Plantings, Soil Testing Bonding or ik inter Conditions
RespectfaRy,
Drew Tuomisto
Estimator/PM—Rachel Contracting
763.424.1524
Momisto®RachelContractin mm
COMMITTED TO PROPRSSIONAL CONSTRUCTION EXCELLENCE AND SAM Y
Fa
=Fendter Patterson Construction, Inc Subcontract Change Order
4839 West 124th Street
Savage MN 55378 Subcontract #: 593
CONSTRUCTION (952)890-4364
Change#: 6
License: BC011239
Order Date: 06125/2015
To: Rachel Contracting Project: 100111
4125 Napier Court NE 14-165 Chanhassen Dakota Ret
St. Michael MN 55376 7910 Dakota Ave
Chanhassen MN 55317
You are hereby directed to make the following changes to Pians Attached ❑
the subcontracts listed below.
Specifications Attached ❑
Description of work Amount
Vapor Mitigation System 21,000.00
Notes
Provide labor and equipment to install vapor mitigation system with PVC piping and vapor barrier.
Amount of Change L 21,000.00
The original Subcontract Sum was __ ........
._.__..._...._.__.___......._..._.
Net change by previous Change Orders _.._.___._.__..... ....... _._...._...___..._.__._._...._........_.....__._...
The Subcontract Sum prior to this Change Order .,,,....__......
_.._._..._...__._...__..._.._.___..._:._..__..
The Subcontract Sum will be changed by this Change Order ... _. ....... __....... ........
_...._. _.._._..._............,
The new Sub ntract Sum including this Change Order will be_.. ............. ._......._ ........ .................._,_..
Date: is
b Contractor: Date: t8 'a5
198,838.00
86,496.00
285,334.00
21,000.00
285,334.00
yy■■■41 r5 Na8(gryCoujt NE
St. Mim-2 A2 $5776
1i 1lLL� �m763.b2A.15DR t:e 7G3A24.7501
WWW.IacfllltOhV+ntlOO.c0m
CORD -Poral Linerinetallation
June 25, 2015
Mr. Lee Monson
Fendler Patterson Construction
4839 W 12" Street
Savage, MN 55378
952.890.4364
LMonsonMeadlernatterson.com
PROJECP Dakota Retail — Chanhassen, MN
COR: V—PondLitter lnsWiation $ 16 00000
INCLUDES:
Installation 0f 30 MBFVC Lnter and 12" Select Granular Layer
EXCLUDES: Contaminated Soils, Asbesios & I-bonrdous Material Re k Rockor Debris Excnoatian, Sol Comctions, Retaining
Walls, Landscaping, Restoration, Plantings, Sal Testing, Bonding m Winter Cumlitim
Respectfully,
Drew Tuomisto
Bstimator/PM - Rachel Contracting
763.424.1524
2Tuomistn®RacbelContractin8 com
COMMITTED TO PROFEWONALCONSTRUCTION EXCELLENCE AND SAFETY
F1Fendler Patterson Construction, Inc
4839
vageM 124th Street
Savage MN 555378
0065TXUCT10K (952)890-4364
License: BC011239
To: Rachel Contracting
4125 Napier Court NE
St. Michael MN 55376
You are hereby directed to make the following changes to
the subcontract(s) listed below.
Subcontract Change Order
Subcontract#:593
Change#: 7
Order Date: 06/2512015
Project: 100111
14-165 Chanhassen Dakota Ret
7910 Dakota Ave
Chanhassen MN 55317
Plans Attached ❑
Specifications Attached ❑
Description of work Amount
Pond Liner Installation 16,000.00
Notes
Provide labor and equipment to install 30 mil PVC pond liner and 12" select fill.
Amount of Change I 16,000.00
The original Subcontract Sum was ,._ 198,838.00
Net change by previous Change Orders ._._.. ......... .... ..................... .... _... ......_.,._ _....._..._._.._.._..._... ..... 86,496.00
The Subcontract Sum prior to this Change Order ....._._.....__,.___....-....._.__._.._._. _�.._...,..___........_.._ 285,334.00
The Subcontract Sum will be changed by this Change Order., �.._....._..._____._.__ ......_._.._____._ 16,000.00
The new Subcontract Sum including this Change Order will . _._...__...._......_...___....__..... 285,334.00
(rL 9wner. Date: G ;% /q`
St4�. Contractor: _ Date: N
ii 4176Napier NNSZ76
St.
t Mlchaet, MN 55375
��arca 761,134.1$07,1 rn 763121.iStii
A N 'i .R "A C "'Y - I"`ta d WPlW.mcllakaatfaSilRQ..c4ln
COR#8 — Coarse Filter Aggregate Costs
June 25, 2015
Mr. Lee Monson
Fendler Patterson Construction
4839 W 12a Street
Savage, MN 55378
952.898.4364
LMoosonC&fendleroatterson.con
PROJECT. Dakota Retail —Chanhassen, MN
COR: #8— Coarse HlterA=ggate Costs $ 9,585.55
INCLUDES.
- Deductbase bid of 255 Tons of 6" of Select Granular under SOG ($2,0.57.85)
- Added costs of 324 Tons of 8" of Coarse Filter Aggregate under SOG ($10,643.40)
EXCLUDES. Contaminated Soils, Asbestos 6 Hazardous Material Remowl, Rod: or Debris Excavation, Soil Corrections, Retaining
Walls, Lan dscaping, Restoration, Plantings Soil Testing, Boadingor Winter Conditions
Respectfully,
Drew Tuomiato
Estimatw/PM-Rachel Contracting
763A24.1524
DTuoWsto®RachelContrac6 eom
COMMITTED TO PROFESSIONALCONSTRUCTION EXCELLENCE AND SAFETY
FFendler Patterson Construction, Inc Subcontract Change Order
4839 West 124th Street
Savage MN 55378 Subcontract #: 593
CONSTRUCTION (952)890-4364 Change#: $
License: BC011239
Order Date: 06/25/2015
To: Rachel Contracting
4125 Napier Court NE
St. Michael MN 55376
You are hereby directed to make the following changes to
the subcontract(s) listed below.
Description of work
Coarse Filter Aggregate
Project: 100111
14-165 Chanhassen Dakota Ret
7910 Dakota Ave
Chanhassen MN 55317
Plans Attached ❑
Specifications Attached ❑
Amount
8,585.55
Notes
Increase base section for filter system from 6" to 8" and upgrade select granular fill to coarse filter aggregate under SOO.
Amount of Change L8,585.655
The original Subcontract Sum was
_...--.---.__........_._..__..__...._.__...._...___..._.__.._ 198,838.00
Net change by previous Change Orders .__..._........_.._.._.____._.—____._._._......... _..... ____....._..._..._._._.. 86,496.00
The Subcontract Sum prior to this Change Order ....... _.----- -.... _... .... ........._............_...___.._._._..___..., ..„_._.. 285,334.00
The Subcontract Sum will be changed by this Change Order„_ -„„.-._.__..._____.m....._..._.._.__..__.._._... 8,585.55
The new Subcontract Sum including this Change Order will be__......._...._._..__„_„ 293,919.55
Cc- evirner:� Date:
Contractor: Date: y[[ a 5 -150_ -15
Fendler Patterson Construction, Inc
4839MN Street
Savagea MN S537 55378
. M �'g9ti111UCt10N (952) 890-4384
LI�QsO'. .601117239
To: Minnesota Utilities & Excavating
13915 Lake Dr#2
Forest Lake MN 55025
Subcontract Change Order
Subcontract #:601
Change#: 1
Order Date: 06/16/2015
Project: 100111
14-165 Chanhassen Dakota Ret
7910 Dakota Ave
Chanhassen MN 55317
You are hereby directed to make the following changes to
the subcontract(s) listed below. Plans Attached ❑
SpeciScations Attached ❑
Description of work
Poly In Why trenches
Notes
Purchase and install poly in all utility trenches for vapor mitigation.
Amount
9,651.00
Amount of Change Imo.
The original subcontract Sum was
Net change b
g y previous Change Orders
The Subcontract Sum prior to this Change
The Subcontract Sum will be changed by this Change
The new StEntcact Sum Including this Change Order will be =y
Date:l t
Date: - So -
0.00
81,000.00
9,651.00
90,651.00
Minnesota Utilities and Excavating
Bill To:
Fendler Patterson
4839 West 124th Street
Savage, MN 55378
Request for Change Order
Ship To; ---- —�
Job Name: Dakota Retail
Job #: 7626
FWO 9: 31733A
PLACE POLY IN UTILITY TRENCH FOR VAPOR MITIGATION
Quantity
Item
Description
nit Price
Amount
4/20/2015
_. 2
10
HOURS
UtHit Superintendent _..
Utility Piper - _-
$ 110.00
$ 220.00
HOURS
—
$ 80,00
—
$ 800,00
3
HOURS
--
330 Backhoe
$ 236.00
$ 708,00
3
F—
HOURS
L1 1101F Volvo Loader
4/21/20 5
$ 224.00
110.00
$ 672.00
3
8
5
_ 6
_, 1
HOURS
��,
_ _^
Utilit r_guperintendent
UtTlit l . 1peiayer �^ _ _ _—_
330 ackhoe _ _
L110F Volvo Loader _ _ _—_--
Polymisc Materials
$ - 3.30.00
HOURS
HOURS
HOURS
LS
$ 80.00
$. 236.00
$ 224.00
$ 640.00
$ _ 11180.00
1—$ 1,344:00
3,757.11
_. _ _ .
. .
_ I
$
_
Minnesota Utilties &Excavating, LLC
Subtotal
$ 9,651.11
13932 Lake Drive
Forest Lake, MN 55025
Ph: 651-464-5532 Fax: 651-464-5536
Total Invoice Amount
Payment/CreditApplied
$ 9;651.11
$ (0.11)
TOTAL
Fendler Patterson Construction, Inc
4839 west 124th Street
Savage MN 55378
F CO9f MOTION (952)890-4364
Ucense; eCUu*
To: Minnesota Utilities & Excavating
13915 Lake Dr42
Forest Lake MN 55025
Subcontract Change Order
Subcontract #: 601
Change#: 2
Order Date: 06/18/2016
Project: 100111
14-165 Chanhassen Dakota Ret
7910 Dakota Ave
Chanhassen MN 65317
You are hereby directed to make the following changes to
the subcontract(s) listed below. Pians Attached
Specifications Attached ❑
Description of work
Impacted soil from utilities
Amount
8,735.00
Notes
Excavate and stockpile impacted soft during utility excavation. Place onsite soil meeting criteria Into trench and backfill.
Amount of Change - 8,736.00
The original Subcontract Sum was _.,, ��y � 4 81,600.00
Net change by previous Change Orders •„ ,;_ _ti ,,, . .. �„ 9,651.00
The Subcontract Sum prior to this Change Order -_.-_......-_. .__... ___.._..._........ 90,651.00
The Subcontract Sum will be changed by this Change Order _, ....... ........ 8,735.00
The new Subqpntrept Sum Including this Change Order will be,,.,,_.
r.... 99,386.00
61( Hwmff G . Date:
SKb— Contractor: Date:
Minnesota Utilities and Excavating
Bill To:
Fendler Patterson
4839 West 124th Street
Savage, MN 55378 i
Request f®r Change Order
Ship To:
Job —Name -Dakota Retail
Job 9: 7626
FWO #: 31733
EXCAVATE AND STOCK PILE IMPACTED SOIL DURING UTILITY EXCAVATION. PLACE ONSITE SOIL
MEETING CRITERIA INTO TRENCH AS BACKFILL
Quantity
Item
Description
Price
° Amount
1
T 5
( HOURS _
HOURS
4/20/2015
Utility Superintendent -
Utih ' PI 01aye�
1lUnit
j $ 110.00
$ 80.00
$ 110.00 -
$ 400,00 i
2
5
— -
--- .__ 2
4
2
3
4
HOURS
_ -
_
330 Backhoe
_
$ 236.00
$ 472.00
HOURS
L11OF Volvo Loader^-
-i -$ 224,00
i
$ 110.00
$ 80,00
$ 236.00
. � 224.00
$ 118-00
"-
$ 1 120.00 ,
$
$ 220.00
$ 320,00 1
$ 472.00
$ 672.00..1
$ 472:00
HOUR$
HOU S .
HOURS
HOURS _
HOUR 8
-_ _ -
4/21(2015
U01it Superintendent
Utili P1 elayer
330 Backhoe _
110F Volvo Loader -
�._-._�T___
14 VY Quad Dump Truck
- - 3.6
6
HOURS
HOURS _
4/22/2015 --
Ugli Su er ntendent __ _
330 Backhoe
- - —
-
$ . 110.00
236.00 `
$... _
$ 224.00
_ _ _
$ 224.00
$
$ 395,00 3
$ 1 1 0
_ - -
L110F Volvo Loader -
1 792.00
4/23/201 -.-
$ _ .—i
i
$ 1,120.00
5
OUI�RS jL110F
Voldo Loader _ _
s
-
-- -
i
.1
$ 1
_
_.
Minnesota Utilties & Excavating, LLC
13932 Lake Drive
Forest Lake, MN 55026
Ph: 651-464-5532 Fax: 651464-5536
Subtotal
$ 8,735.00
Total Invoice Amount
$ 8,735.001
!fjamenUCreditApplied 1
TOTAL ----11
$
8,735,pp-1
rFendler Patterson Construction, Inc Subcontract Change Order
4839 Wad 124th Street
Savage MN 55378 Subcontract #:601
CCN1rAUGfIOH (952)890.4364 Change#: 3
License: BC011239
Order Dale: 06/30/2015
To: Minnesota Utilities & Excavating
13915 Lake Dr#2
Forest Lake MN 55025
Project: 100111
14-165 Chanhassen Dakota Ret
7910 Dakota Ave
Chanhassen MN 65317
You are hereby directed to make the following changes to Plans Attached
the subcontracts listed below. El
Specifications Attached ❑
Description of work
Stockpile Contaminated Soil
Amount
5,834.00
Notes
Excavate and stockpile contaminated soil during uffilty tie-in work. Manage contaminated groundwater.
Amount of Change I 5,834.00
The original Subcontract Sum was _ 81,000.00
Net change by previous Change Orders ... _..,_ 18,386.00
The Subcontract Sum prior to this Change Order .._......... ___....._.__.____............_..__..... _......,_...... ... ... 99,386.00
The Subcontract Sum will be changed by this Change Order.... .......... . ..... .. .. .......... . ....... ...... ...... .. ..... 5,834.00
The new Subcontract Sum including this Change Order will be,,,,.,...__............_.._ . 105,220,00
6wner: Date:3 I
Contractor: Date: 6 .!d
Minnesota Utilities and Excavating
West 124th Street
go, MN 55378
Request for• - Order
Shtp To: _
Job Name:: Dakota Retail
Job #: 7626
FWO #
Excavate and stockpile contaminated soil. Contaminated groundwater management.
7
HOURS
330 Backhoe
238.00
1852,1)[
6 5'
_ -
HOURS
_
L11OF Volvo Loader
_—.._. _
��.--t
224.00
$
.,�_d
1,45t.00
8 HOURS".-
T
Utility SitperintenderA
-
.$
$
_
110.00
880,0(]
1 DAY
---
Vermeer Vac Truck
$
430.00
$
43b.00
12 HOURS
_. _
Quad Dui11800
$
1,418.00
- -- --
-.. _. _...... _.... ........
- --
.............
.
ffi
7 -
13932 Lake Drive
Forest Lake, MN 55025 P
Ph: 651-464-5532 Fax: 651-464-5536 7
Fendler Patterson Construction, Inc Subcontract Change Order
4839 West 124th Street
Savage MN 55378 Subcontract #: 601
0 009311111104011 (952) 890-0384
Change#: 4
License: 60011239
Order Date: 06/3012016
To: Minnesota Utilities & Excavating Project: 100111
13915 Lake Dr#2 14-165 Chanhassen Dakota Ret
Forest Lake MN 55025 791 D Dakota Ave
Chanhassen MN 55317
You are herebydirected to make the following changes to Plans Attached El
subcontractts listed below.
Specillostions Attached ❑
Description of work
Sanitary Connection Unforseen
Amount
7,173.00
Notes
Connect to sanitary sewer in street in unforeseen conditions. Replace unusable soil with dry sand. Trench box rental to prevent
road cave In. ( \
Amount of Change
1 ne original subcontract Sum was - - ,;,,, 81;000.00
Net change by previous Change Orders ,��,,;, ..... 24,220.00
The Subcontract Sum prior to this Change Order _ �.__...._..... 105,220.00
The Subcontract Sum will be changed bythis Change Order _ ._»......_._...... 7,173.00
The new Subs ntract Sum including this Change Order will•.be;_. , 112,393.00
C': 6wtten Date:
'&6 Con Adtel:. ALt -.. :f ti Date:
Minnesota Utilities and Excavating
8111 To:
Fendler Patterson
4839 West 124th Street
Savage, MN 55378
Request for Change Order
r
:
me: Dakota'Retail
7626
: 99-686
-- -- -
__CustomerlD T CustomerPO -.. Pa mentTerms _
_ Net 30 Rays .... _.... '.
- WorkDesadotbn ' - - -
Connect to sanitary In unfoeseen condltlons. Replace unusable act[ from road with dry sand. Trench
box rental to prevent road from caving In.
25.5
HOURS
Ulrhiy Pipalayer
$ 80,00
$ 2,040 00
8
330 Backhoe$
236.00
$ 1,888.00
HOURS
6SACNOK S—
S
HOURSUt
' uperintendent
000
8
Utility Pipelayer
. „11 -.a
$ 8000-
_SSO.QD
$ 840.00
HOURS
--
1
LS
Trench Box
$ 2,055 5$.
$ 2 055 55
$
$
IS -
Minnesota Utilities & Excavating, LLC
Subtotal
$ 7,173.55
Total Invoice Amount
$ 7,173.55'
13932 Lake Drive
Forest Lake, MN 55025
Payment/Crodit Applied
$ (0.55)
TOTAL
S 7.173.00
Ph:651-464-5532 Fax:651-464-5536