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5.2 ERMUSR 06-13-2023Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Chris Kerzman — Engineering Manager MEETING DATE: AGENDA ITEM NUMBER: June 13, 2023 5.2 SUBJECT: Field Services Facility Expansion Project Update ACTION REQUESTED: None DISCUSSION: Staff met with RJM Construction on May 22 to discuss the remainder of scoping items that RJM is requesting contract change orders for. We were able to come to an agreement on a majority of the claims that would result in a contract increase of $1,956.51 and are still discussing claims that could total an additional $2,399.06 increase. Staff expects to have final agreement on the outstanding items at the July regular commission meeting to present for approval. Staff would like to follow up on questions from the May commission meeting regarding funding for Change Order No. 7, which addressed stormwater system revisions. As we approach project completion, staff expects to finalize discussions on contingency spending for costs related to the steel contractor default, and will have more details after those discussions. Staff anticipates that if there are project overages, they will be covered by other capital projects that come in under budget during this year. RJM completed the base course of paving on June 5, and is scheduled for wear course installation on June 14. RJM expects that final grading, landscaping, fencing, and gates will all be complete prior to the final installation of asphalt and would only have punch list items left after the week of June 12. Staff will work with another contractor to repair the irrigation system to the west of the existing building and power plant to improve the landscaping condition. Page IofI 165