Discussion and Consideration of Change Order #9 – Rathje Construction, Original Town Urbanization Project Phase 3 – Motion to Approve

CHANGE ORDER REQUEST DATE: 10/21/2025 CONTRACT # 0 CHANGE ORDER REQUEST NO. 9 PROJECT: Tiffin Phase 3 Reconstruction Project CONTRACTOR: Rathje Construction CONTRACTOR PROJECT MANAGER: Dan Scofield CITY OF TIFFIN CONSTRUCTION PROJECT MANAGER: Ben Carhoff DESCRIPTION OF REQUEST: Bid item #43 Patches, Full Depth in the estimate references states that the material shall be HMA Standard Traffic, 1/2" mix. Tab on sheet O.01 HFC-592 shows 272.3 SY of PCC patch (minus the alley @ HWY 6, did not get removed due to utility conflict). There is no bid item for the PCC Full Depth Patches. This Change order request is to add this item to the contract. This Unit price includes, but is not limited to; sawing, removing, and disposing of existing pavement and reinforcing; restoring the subgrade; furnishing and installing tie bars and dowel bars; furnishing and placing the patch material, including the asphalt binder and tack coat; forming and constructing integral curb; surface curing and pavement protection; joint sawing and filling; and placing backfill and restoring disturbed surfaces. Adding this item will create a deduct in 4 other plan quantity items, #3 Excavation Class 10; 43.3CY@ $13.50/SY$58.45; #46 Modified Subbase 45.3CY@$42.00= $1818.6; #45 PCC 9" 272.3SY@$78.00=$21,239.4; #54 Pavement Removed 272.3SY@$80.00=$2,190.70. This item is included due to the crews time of the patch is documented to place each patch in front of a paving machine. This will all be hand work including sawing, 1.25" epoxy coated bar dowels(12" on center RT patch) and 5/8" rigid epoxy coated dowels every 36" (RT joint) in by hand and updated item reference from SUDAS 7040-A-1.00. SUDAS SPECIFICATION SECTION TO SUPPORT REQUEST, DIVISION 1: JUSTIFICATION FOR THE REQUEST, WORKING DIVISION: <table> <tr> <th>Line No.</th> <th>Spec. #</th> <th>Item No.</th> <th>Item Description</th> <th>Quantity</th> <th>Unit</th> <th>Unit Price</th> <th>Mark up</th> <th>Unit Price w/ Markup</th> <th>Working Days Requested</th> <th>Proposed Increase (Decrease) In Contract Price</th> </tr> <tr> <td>1</td> <td>7040 A</td> <td>8019</td> <td>Full Depth Patch 9" PCC</td> <td>272.30</td> <td>SY</td> <td>$165.00</td> <td>0.00%</td> <td>$165.00</td> <td>2</td> <td>$44,929.50</td> </tr> <tr> <td></td> <td></td> <td></td> <td>Bid Item Deducts</td> <td>1.00</td> <td>LS</td> <td>-$26,092.89</td> <td>0.00%</td> <td>-$26,092.89</td> <td></td> <td>($26,092.89)</td> </tr> <tr> <td colspan="8">Net Increase (Decrease)</td> <td>2</td> <td>$18,836.61</td> </tr> </table> SUPPORT DOCUMENTS INCLUDED: CONTRACT TIME IMPACT: ___________________________ (N/A) REVISED SCHEDULE PROVIDED? YES or NO ________________ STANDARD SUDAS BID ITEMS MUST BE USED IF POSSIBLE, OTHERWISE PROVIDE COST BREAKDOWN: INVOICES (REQUIRED): MATERIAL SUBMITTALS (REQUIRED): ADDITIONAL SUPPORT DOCUMENTS INCLUDED: This document does not change the Contract Price or Contract Time but is evidence that the parties expect that the subject changes will be incorporated into a subsequent Contract Change Order following negotiation by the parties as to effect, if any, upon Contract Price or Contract Time. Work shall not be deemed acknowledged per Division 1, General Provisions and Covenants until all signatures are received. Payment related to this document will only be made after execution of Contract Change Order through City Council.