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HomeMy WebLinkAbout2025-11-17 I01E_04 Waukee Public Safety_Change Order 20\AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: November 17, 2025 AGENDA ITEM:Consideration of approval of Change Order No. 20 (Combined) for the Waukee Public Safety Building Project, increasing the contract in the amount of $15,059.91 FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: Substantial completion of the Waukee Public Safety Building has been completed. With the Police and Fire Departments moving into the space, there continue to be some minor changes that have been identified. Change Order No. 20 relates to some electrical work, heat controls, a drain within the fitness area and minor painting. The largest component of this change order relates to the need to extend the SWPPP (erosion control) for an additional year. This project is close to wrapping up and staff does not anticipate any significant change orders moving forward. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:The net result of this Change Order increases the contract price in the amount of $15,059.91. COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve the Change Order. ATTACHMENTS: I. Change Order 20 PREPARED BY: Brad Deets, City Administrator REVIEWED BY: I1E4 Ryan Companies 111 East Grand Avenue, Suite 200 Des Moines, Iowa 50309 ph: 515-309-8500 ryancompanies.com November 06, 2025 Brad Deets, City Administrator City of Waukee 230 W. Hickman Road Waukee, IA 50263 Re: Waukee Public Safety Building: Change Order No. 20: Multiple Pricing Request Approvals Dear Brad: Change Order No.20 for the Waukee Public Safety Building includes the following revisions: · CR 158 Fitness Drain: Add $1658.13 · CR 162 Solar Cable: Add $1313.77 · CR 163 Heat Controls: Add $782.83 · CR 164 Paint Exterior Bollards: Add $280.28 · CR 169 SWPPP Extension: Add $8475.00 · CR 172 Electrical Tickets: Add $2549.90 Ryan Companies recommends approval of the Prime Contractors for Change Order No. 20 at a combined value of $15,059.91. Please see attached Change Order No. 20 individual change orders and associated back up for each individual change request (CR) for additional information. If you have any questions or comments regarding this information, please contact me at your convenience. Thank you. Sincerely, RYAN COMPANIES US, INC. Jill Boetger Project Manager Ryan Companies 111 East Grand Avenue, Suite 200 Des Moines, Iowa 50309 ph: 515-309-8500 ryancompanies.com Enclosed: WPS Prime CO No. 20 CC: Matt Van Loon, Ryan Companies Ryan Pigneri, Ryan Companies Angie Pfannkuch, Sidekick Development Danielle Hermann, OPN Architects Aaron Twedt, OPN Architects Alex Streyffeler, OPN Architects AIA ® Document G731™ – 2019 Change Order, Construction Manager as Adviser Edition AIA Document G731™ – 2019 (formerly G701™CMa – 1992). Copyright © 1992 and 2019 by The American Institute of Architects. All rights reserved. The “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are registered trademarks and may not be used without permission. This draft was produced by AIA software at 12:27:48 ET on 09/23/2021 under Order No.2200100983 which expires on 03/01/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA4A) 1 PROJECT: (name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION: Waukee Public Safety Facility (WPS) Contract For: Bid Package #1 General Construction Change Order Number: WPS CO 120 (DDVI No. 17) 815 NW 20th Street Waukee, IA 50263 Date: 12.18.2023 Date: 11.17.2025 OWNER: (name and address) ARCHITECT: (name and address) CONSTRUCTION MANAGER: (name and address) City of Waukee OPN Architects Ryan Companies US, Inc. 230 W Hickman Road Waukee, IA 50263 100 Court Avenue, #100 Des Moines, IA 50309 111 East Grand Avenue, Des Moines, IA 50309 CONTRACTOR: (name and address) DDVI Inc PO Box 743 Indianola, IA 50125 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detailed description of the change and, if applicable, attach or reference specific exhibits. Also include agreed upon adjustments attributable to executed Construction Change Directives.) Scope modifications will include: WPS CR 164: Paint Exterior Bollards Add $280.28 The original Contract Sum was $ 2,905,000.00 Net change by previously authorized Change Orders $ 141,765.24 The Contract Sum prior to this Change Order was $ 3,046,765.24 The Contract Sum will be increased by this Change Order in the amount of $ 280.28 The new Contract Sum including this Change Order will be $ 3,047,045.52 The Contract Time will be increased by (0) days. The Contractor’s Work shall be substantially complete on June 18, 2025. NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONSTRUCTION MANAGER, CONTRACTOR, AND OWNER. OPN Architects Ryan Companies US, Inc. ARCHITECT (Firm name) CONSTRUCTION MANAGER (Firm name) SIGNATURE SIGNATURE Danielle Hermann, Principal Ryan Pigneri, Sr Project Manager PRINTED NAME AND TITLE PRINTED NAME AND TITLE DATE: DATE: DDVI Inc. City of Waukee Iowa CONTRACTOR (Firm name) OWNER (Firm name) AIA Document G731™ – 2019 (formerly G701™CMa – 1992). Copyright © 1992 and 2019 by The American Institute of Architects. All rights reserved. The “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are registered trademarks and may not be used without permission. This draft was produced by AIA software at 12:27:48 ET on 09/23/2021 under Order No.2200100983 which expires on 03/01/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA4A) 2 SIGNATURE SIGNATURE PRINTED NAME AND TITLE PRINTED NAME AND TITLE Brad Deets, City Administrator DATE: DATE: AIA ® Document G731™ – 2019 Change Order, Construction Manager as Adviser Edition AIA Document G731™ – 2019 (formerly G701™CMa – 1992). Copyright © 1992 and 2019 by The American Institute of Architects. All rights reserved. The “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are registered trademarks and may not be used without permission. This draft was produced by AIA software at 12:27:48 ET on 09/23/2021 under Order No.2200100983 which expires on 03/01/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA4A) 1 PROJECT: (name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION: Waukee Public Safety Facility (WPS) Contract For: Bid Package #16 SWPPP Change Order Number: WPS CO 20 (Absolute No. 5) 815 NW 20th Street Waukee, IA 50263 Date: 12.18.2023 Date: 11.17.2025 OWNER: (name and address) ARCHITECT: (name and address) CONSTRUCTION MANAGER: (name and address) City of Waukee OPN Architects Ryan Companies US, Inc. 230 W Hickman Road Waukee, IA 50263 100 Court Avenue, #100 Des Moines, IA 50309 111 East Grand Avenue, Des Moines, IA 50309 CONTRACTOR: (name and address) Absolute Concrete Construction, Inc. dba Absolute Group P.O. Box 430 Granger, IA 50109 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detailed description of the change and, if applicable, attach or reference specific exhibits. Also include agreed upon adjustments attributable to executed Construction Change Directives.) Scope modifications will include: WPS CR 169 SWPPP Extention ADD of $8475.00 The original Contract Sum was $ 155,000.00 Net change by previously authorized Change Orders $ -103,866.00 The Contract Sum prior to this Change Order was $ 51,134.00 The Contract Sum will be increased by this Change Order in the amount of $ 8,475.00 The new Contract Sum including this Change Order will be $ 59,609.00 The Contract Time will be increased by (0) days. The Contractor’s Work shall be substantially complete on June 18, 2025. NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONSTRUCTION MANAGER, CONTRACTOR, AND OWNER. OPN Architects Ryan Companies US, Inc. ARCHITECT (Firm name) CONSTRUCTION MANAGER (Firm name) SIGNATURE SIGNATURE Danielle Hermann, Principal Ryan Pigneri Sr. Project Manager PRINTED NAME AND TITLE PRINTED NAME AND TITLE DATE: DATE: Absolute Concrete Construction, Inc. dba Absolute Group City of Waukee Iowa CONTRACTOR (Firm name) OWNER (Firm name) AIA Document G731™ – 2019 (formerly G701™CMa – 1992). Copyright © 1992 and 2019 by The American Institute of Architects. All rights reserved. The “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are registered trademarks and may not be used without permission. This draft was produced by AIA software at 12:27:48 ET on 09/23/2021 under Order No.2200100983 which expires on 03/01/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA4A) 2 SIGNATURE SIGNATURE PRINTED NAME AND TITLE PRINTED NAME AND TITLE Brad Deets, City Administrator DATE: DATE: AIA ® Document G731™ – 2019 Change Order, Construction Manager as Adviser Edition AIA Document G731™ – 2019 (formerly G701™CMa – 1992). Copyright © 1992 and 2019 by The American Institute of Architects. All rights reserved. The “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are registered trademarks and may not be used without permission. This draft was produced by AIA software at 12:27:48 ET on 09/23/2021 under Order No.2200100983 which expires on 03/01/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA4A) 1 PROJECT: (name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION: Waukee Public Safety Facility (WPS) Contract For: Bid Package #17 Site Concrete Change Order Number: WPS CO 20 (Jordison No. 7) 815 NW 20th Street Waukee, IA 50263 Date: 12.18.2023 Date: 11.17.2025 OWNER: (name and address) ARCHITECT: (name and address) CONSTRUCTION MANAGER: (name and address) City of Waukee OPN Architects Ryan Companies US, Inc. 230 W Hickman Road Waukee, IA 50263 100 Court Avenue, #100 Des Moines, IA 50309 111 East Grand Avenue, Des Moines, IA 50309 CONTRACTOR: (name and address) Jordison Construction, Inc. 12014 Ridgemont Drive Urbandale, IA 50323 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detailed description of the change and, if applicable, attach or reference specific exhibits. Also include agreed upon adjustments attributable to executed Construction Change Directives.) Scope modifications will include: WPS CR 158 Fitness Drain ADD $1658.13 The original Contract Sum was $ 1,110,000.00 Net change by previously authorized Change Orders $ 24,936.00 The Contract Sum prior to this Change Order was $ 1,134,936.00 The Contract Sum will be increased by this Change Order in the amount of $ 1658.13 The new Contract Sum including this Change Order will be $ 1,136,594.13 The Contract Time will be increased by (0) days. The Contractor’s Work shall be substantially complete on June 18, 2025. NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONSTRUCTION MANAGER, CONTRACTOR, AND OWNER. OPN Architects Ryan Companies US, Inc. ARCHITECT (Firm name) CONSTRUCTION MANAGER (Firm name) SIGNATURE SIGNATURE Danielle Hermann, Principal Ryan Pigneri, Sr. Project Manager PRINTED NAME AND TITLE PRINTED NAME AND TITLE DATE: DATE: Jordison Construction, Inc. City of Waukee Iowa CONTRACTOR (Firm name) OWNER (Firm name) AIA Document G731™ – 2019 (formerly G701™CMa – 1992). Copyright © 1992 and 2019 by The American Institute of Architects. All rights reserved. The “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are registered trademarks and may not be used without permission. This draft was produced by AIA software at 12:27:48 ET on 09/23/2021 under Order No.2200100983 which expires on 03/01/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA4A) 2 SIGNATURE SIGNATURE PRINTED NAME AND TITLE PRINTED NAME AND TITLE Brad Deets, City Administrator DATE: DATE: AIA ® Document G731™ – 2019 Change Order, Construction Manager as Adviser Edition AIA Document G731™ – 2019 (formerly G701™CMa – 1992). Copyright © 1992 and 2019 by The American Institute of Architects. All rights reserved. The “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are registered trademarks and may not be used without permission. This draft was produced by AIA software at 12:27:48 ET on 09/23/2021 under Order No.2200100983 which expires on 03/01/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA4A) 1 PROJECT: (name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION: Waukee Public Safety Facility (WPS) Contract For: Bid Package #1 General Construction Change Order Number: WPS CO 120 (DDVI No. 17) 815 NW 20th Street Waukee, IA 50263 Date: 12.18.2023 Date: 11.17.2025 OWNER: (name and address) ARCHITECT: (name and address) CONSTRUCTION MANAGER: (name and address) City of Waukee OPN Architects Ryan Companies US, Inc. 230 W Hickman Road Waukee, IA 50263 100 Court Avenue, #100 Des Moines, IA 50309 111 East Grand Avenue, Des Moines, IA 50309 CONTRACTOR: (name and address) DDVI Inc PO Box 743 Indianola, IA 50125 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detailed description of the change and, if applicable, attach or reference specific exhibits. Also include agreed upon adjustments attributable to executed Construction Change Directives.) Scope modifications will include: WPS CR 164: Paint Exterior Bollards Add $280.28 The original Contract Sum was $ 2,905,000.00 Net change by previously authorized Change Orders $ 141,765.24 The Contract Sum prior to this Change Order was $ 3,046,765.24 The Contract Sum will be increased by this Change Order in the amount of $ 280.28 The new Contract Sum including this Change Order will be $ 3,047,045.52 The Contract Time will be increased by (0) days. The Contractor’s Work shall be substantially complete on June 18, 2025. NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONSTRUCTION MANAGER, CONTRACTOR, AND OWNER. OPN Architects Ryan Companies US, Inc. ARCHITECT (Firm name) CONSTRUCTION MANAGER (Firm name) SIGNATURE SIGNATURE Danielle Hermann, Principal Ryan Pigneri, Sr Project Manager PRINTED NAME AND TITLE PRINTED NAME AND TITLE DATE: DATE: DDVI Inc. City of Waukee Iowa CONTRACTOR (Firm name) OWNER (Firm name) AIA Document G731™ – 2019 (formerly G701™CMa – 1992). Copyright © 1992 and 2019 by The American Institute of Architects. All rights reserved. The “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are registered trademarks and may not be used without permission. This draft was produced by AIA software at 12:27:48 ET on 09/23/2021 under Order No.2200100983 which expires on 03/01/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA4A) 2 SIGNATURE SIGNATURE PRINTED NAME AND TITLE PRINTED NAME AND TITLE Brad Deets, City Administrator DATE: DATE: AIA ® Document G731™ – 2019 Change Order, Construction Manager as Adviser Edition AIA Document G731™ – 2019 (formerly G701™CMa – 1992). Copyright © 1992 and 2019 by The American Institute of Architects. All rights reserved. The “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are registered trademarks and may not be used without permission. This draft was produced by AIA software at 12:27:48 ET on 09/23/2021 under Order No.2200100983 which expires on 03/01/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA4A) 1 PROJECT: (name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION: Waukee Public Safety Facility (WPS) Contract For: Bid Package #13 Electrical & Communications Change Order Number: WPS CO 20 (Van Maanen No. 18) 815 NW 20th Street Waukee, IA 50263 Date: 12.18.2023 Date: 11.17.2025 OWNER: (name and address) ARCHITECT: (name and address) CONSTRUCTION MANAGER: (name and address) City of Waukee OPN Architects Ryan Companies US, Inc. 230 W Hickman Road Waukee, IA 50263 100 Court Avenue, #100 Des Moines, IA 50309 111 East Grand Avenue, Des Moines, IA 50309 CONTRACTOR: (name and address) Van Maanen Electric, Inc. 500 Iowa Speedway Dr. Newton, IA 50208 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detailed description of the change and, if applicable, attach or reference specific exhibits. Also include agreed upon adjustments attributable to executed Construction Change Directives.) Scope modifications will include: WPS CR162 Solar Cable ADD $1313.77 WPS CR163 Floor Heat Controls ADD $782.83 WPS CR172 Electrical Tickets ADD $2549.90 The original Contract Sum was $ 4,711,425.00 Net change by previously authorized Change Orders $ 220,005.10 The Contract Sum prior to this Change Order was $ 4,931,430.10 The Contract Sum will be increased by this Change Order in the amount of $ 4,646.50 The new Contract Sum including this Change Order will be $ 4,936,076.60 The Contract Time will be increased by (0) days. The Contractor’s Work shall be substantially complete on June 18, 2025. NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONSTRUCTION MANAGER, CONTRACTOR, AND OWNER. OPN Architects Ryan Companies US, Inc. ARCHITECT (Firm name) CONSTRUCTION MANAGER (Firm name) AIA Document G731™ – 2019 (formerly G701™CMa – 1992). Copyright © 1992 and 2019 by The American Institute of Architects. All rights reserved. The “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are registered trademarks and may not be used without permission. This draft was produced by AIA software at 12:27:48 ET on 09/23/2021 under Order No.2200100983 which expires on 03/01/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA4A) 2 SIGNATURE SIGNATURE Danielle Hermann, Principal Ryan Pigneri, Sr. Project Manager PRINTED NAME AND TITLE PRINTED NAME AND TITLE DATE: DATE: Van Maanen Electric, Inc. City of Waukee Iowa CONTRACTOR (Firm name) OWNER (Firm name) SIGNATURE SIGNATURE PRINTED NAME AND TITLE PRINTED NAME AND TITLE Brad Deets, City Administrator DATE: DATE: Waukee Public Safety - Change Request Summary 10/29/2025 Ryan Companies US, Inc. Change Request Subcontractor Comments Cost Change 158.0 DDVI No response $0.00 158.1 Jordison Construction No response $0.00 158.2 Enterprise Precast No response $0.00 158.3 TSF Structures No response $0.00 158.4 Northwest Steel No response $0.00 158.5 Forman Ford No response $0.00 158.6 Academy Roofing No response $0.00 158.7 Ford Metro No response $0.00 158.8 Skold Door No response $0.00 158.9 Hilsabeck Schacht No response $0.00 158.10 Elite Fire Sprinkler No response $0.00 158.11 Kruck Plumbing and Heating No response $0.00 158.12 Van Maanen No response $0.00 158.13 TriCity Electric No response $0.00 158.14 Wenthold Extend drain tile across sidewalk to south side of fitness patio and add drain intake. (Unresponsive to cost request)$0.00 158.15 Absolute No response $0.00 158.16 Jordison Construction Tear out and replace concrete panels for drain tile add not shown on plans. Repair curb. $1,658.13 158.17 Alpha Landscapes No cost impact $0.00 $1,658.13 Builders Risk (.23% Cost of Work (Estimated)) Excluded per City $0.00 CMa Fee on Cost of Work (3.25%)$53.89 CMa Project Manager Time $0.00 CMa Project Superintendent Time $0.00 $1,712.02 Change Request 158 Summary: Add storm drain intake at South side of fitness patio. No drains shown on plan, but required to remove water from area. Change Request 158 Subtotal Change Request 158 Cost Change Total Waukee Public Safety - Change Request Summary 10/29/2025 Ryan Companies US, Inc. Change Request Subcontractor Comments Cost Change 162.0 DDVI No response $0.00 162.1 Jordison Construction No response $0.00 162.2 Enterprise Precast No response $0.00 162.3 TSF Structures No response $0.00 162.4 Northwest Steel No response $0.00 162.5 Forman Ford No response $0.00 162.6 Academy Roofing No response $0.00 162.7 Ford Metro No response $0.00 162.8 Skold Door No response $0.00 162.9 Hilsabeck Schacht No response $0.00 162.10 Elite Fire Sprinkler No response $0.00 162.11 Kruck Plumbing and Heating No response $0.00 162.12 Van Maanen Furnish and install pathway and cable for solar system control panel.$1,313.77 162.13 TriCity Electric No response $0.00 162.14 Wenthold No response $0.00 162.15 Absolute No response $0.00 162.16 Jordison Construction No response $0.00 162.17 Alpha Landscapes No response $0.00 $1,313.77 Builders Risk (.23% Cost of Work (Estimated)) Excluded per City $0.00 CMa Fee on Cost of Work (3.25%)$42.70 CMa Project Manager Time $0.00 CMa Project Superintendent Time $0.00 $1,356.47 Change Request 162 Summary: Add pathway and cable to solar panel control panel. Owner not allowing the use of WiFi as system was designed for, hardwire requested. Change Request 162 Subtotal Change Request 162 Cost Change Total Phone Fax 641-791 WIRE(9473) • 641-791-9484 500 Iowa Speedway Drive Newton, IA 50208 QTY 1 1 10 2 1 4 0 0 0 0 0 0 0 0 Service Hours 16.00 $1,193.12 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 TOTAL LABOR & EQUIP:$1,193.12 0 MATERIAL COST:$34.70 0 $85.95 0 $1,313.77 0 0 0 0 0 0 0 0 TERMS: Please pay within 15 days 0 0 0 0 Thank You For Your Business! 0 0 0 0 0 TOTAL AMOUNT DUE: TAX: 0 0 0 Test/Terminations 0 0 0 0 0 0 0 0 0 0 0 LABOR & EQUIPMENT 4SQ Combo Box 5/8 IN Mudring 3/4 IN EMT 3/4 IN 1 Hole Strap Add newtwork cable for solar, pipe, and pull Cat6. DESCRIPTION 3/4 IN Plastic PO Bushing 1/4 IN Dynabolt 0 Ryan Companies 111 E Grand Ave Suite 200 Des Moines, IA 50309 515-309-8500 TO: *Accepting all major credit cards with a 3% processing fee added Job Location Waukee Public Safety 815 NW 20th Street Starting Date Invoice # 23829012-4 Job Name/Number Date of Invoice 10/27/2025 OTHER CHANGES 0 0 MATERIAL PLEASE REMIT PAYMENT TO: 500 Iowa Speedway Drive Newton, IA 50208 Waukee Public Safety - Change Request Summary 10/29/2025 Ryan Companies US, Inc. Change Request Subcontractor Comments Cost Change 163.0 DDVI No response $0.00 163.1 Jordison Construction No response $0.00 163.2 Enterprise Precast No response $0.00 163.3 TSF Structures No response $0.00 163.4 Northwest Steel No response $0.00 163.5 Forman Ford No response $0.00 163.6 Academy Roofing No response $0.00 163.7 Ford Metro No response $0.00 163.8 Skold Door No response $0.00 163.9 Hilsabeck Schacht No response $0.00 163.10 Elite Fire Sprinkler No response $0.00 163.11 Kruck Plumbing and Heating No response $0.00 163.12 Van Maanen Furnish and install materials required for Morrissey controls.$782.83 163.13 TriCity Electric No response $0.00 163.14 Wenthold No response $0.00 163.15 Absolute No response $0.00 163.16 Jordison Construction No response $0.00 163.17 Alpha Landscapes No response $0.00 $782.83 Builders Risk (.23% Cost of Work (Estimated)) Excluded per City $0.00 CMa Fee on Cost of Work (3.25%)$25.44 CMa Project Manager Time $0.00 CMa Project Superintendent Time $0.00 $808.27 Change Request 163 Summary: In-floor electric heaters did not have sequence of operations for control in the contract documents. Cost to add controls outlined in Morrissey email dated 9/3/25. Baker Group cost excluded. Change Request 163 Subtotal Change Request 163 Cost Change Total Phone Fax 641-791 WIRE(9473) • 641-791-9484 500 Iowa Speedway Drive Newton, IA 50208 QTY 10 4 1 2 150 5 1 0 0 0 0 0 0 0 Service Hours 9.00 $671.13 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 TOTAL LABOR & EQUIP:$671.13 0 MATERIAL COST:$60.49 0 $51.21 0 $782.83 0 0 0 0 0 0 0 0 TERMS: Please pay within 15 days 0 0 0 0 Thank You For Your Business! 0 0 0 0 0 TOTAL AMOUNT DUE: TAX: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LABOR & EQUIPMENT 3/4 IN Flex 3/4 IN Flex Connector 3/4 IN Offset Nipple 3/4 IN Locking Ring Pipe/pull wire to new in floor heater building automation box in "C" eletrical room. DESCRIPTION THHN #12 Red Wirenut Reprint Panel Schedule Ryan Companies 111 E Grand Ave Suite 200 Des Moines, IA 50309 515-309-8500 TO: *Accepting all major credit cards with a 3% processing fee added Job Location Waukee Public Safety 815 NW 20th Street Starting Date Invoice # 23829012-9 Job Name/Number Date of Invoice 10/27/2025 OTHER CHANGES 0 0 MATERIAL PLEASE REMIT PAYMENT TO: 500 Iowa Speedway Drive Newton, IA 50208 Waukee Public Safety - Change Request Summary 10/30/2025 Ryan Companies US, Inc. Change Request Subcontractor Comments Cost Change 164.0 DDVI Paint added exterior bollards at charging stations $280.28 164.1 Jordison Construction No response $0.00 164.2 Enterprise Precast No response $0.00 164.3 TSF Structures No response $0.00 164.4 Northwest Steel No response $0.00 164.5 Forman Ford No response $0.00 164.6 Academy Roofing No response $0.00 164.7 Ford Metro No response $0.00 164.8 Skold Door No response $0.00 164.9 Hilsabeck Schacht No response $0.00 164.10 Elite Fire Sprinkler No response $0.00 164.11 Kruck Plumbing and Heating No response $0.00 164.12 Van Maanen No response $0.00 164.13 TriCity Electric No response $0.00 164.14 Wenthold No response $0.00 164.15 Absolute No response $0.00 164.16 Jordison Construction No response $0.00 164.17 Alpha Landscapes No response $0.00 $280.28 Builders Risk (.23% Cost of Work (Estimated)) Excluded per City $0.00 CMa Fee on Cost of Work (3.25%)$9.11 CMa Project Manager Time $0.00 CMa Project Superintendent Time $0.00 $289.39 Change Request 164 Summary: Paint added exterior bollards to protect charging stations. Change Request 164 Subtotal Change Request 164 Cost Change Total Waukee Public Safety - Change Request Summary 10/31/2025 Ryan Companies US, Inc. Change Request Subcontractor Comments Cost Change 169.0 DDVI No response $0.00 169.1 Jordison Construction No response $0.00 169.2 Enterprise Precast No response $0.00 169.3 TSF Structures No response $0.00 169.4 Northwest Steel No response $0.00 169.5 Forman Ford No response $0.00 169.6 Academy Roofing No response $0.00 169.7 Ford Metro No response $0.00 169.8 Skold Door No response $0.00 169.9 Hilsabeck Schacht No response $0.00 169.10 Elite Fire Sprinkler No response $0.00 169.11 Kruck Plumbing and Heating No response $0.00 169.12 Van Maanen No response $0.00 169.13 TriCity Electric No response $0.00 169.14 Wenthold No response $0.00 169.15 Absolute Extend SWPPP inspections through June of 2026.$8,475.00 169.16 Jordison Construction No response $0.00 169.17 Alpha Landscapes No response $0.00 $8,475.00 Builders Risk (.23% Cost of Work (Estimated)) Excluded per City $0.00 CMa Fee on Cost of Work (3.25%)$275.44 CMa Project Manager Time $0.00 CMa Project Superintendent Time $0.00 $8,750.44 Change Request 169 Summary: Wenthold agreement with City of Waukee resulted in the need to extend SWPPP inspections. Wenthold to grub and kill off weeds for Alpha's dormant seed application. Change Request 169 Subtotal Change Request 169 Cost Change Total Bid Date: To: Attn: Email: Re: Thank you for considering Absolute Group, Inc. for your SWPPP needs for this project. SWPPPs are a requirement of the 1972 amendments to the Federal Water Pollution Control Act ( the Clean Water Act) through the National Pollutant Discharge System (NPDES). SWPPPs address a project site's pollutants and identify the Best Management Practices (BMP) to reduce those pollutants in stormwater discharges. Our Certified Inspectors will perfrom the required on-site inspections and provide a report with observations and recommendations to minimize stormwater pollution and make suggestions on implementing Best Management Practices (BMP). SWPPPs will be stored online and will be updated frequently to ensure they reflect the current site conditions and BMPs. 1 2 3 4 Please note our general terms and conditions. These should be considered a part of our contract for services. Should you find this proposal meets your needs, please sign in the space provided below and return a signed copy to swppp@ag-iowa.com. This pricing is based on the provided owner specifications of the project. If you have any questions regarding this proposal, please do not hesitate to contact me. My contact information is listed below. General Terms & Conditions: *Payment is due Net 30days from the date of the invoice. Invoices will be emailed out to you monthly from "messaging-service@post.xero.com" *You will have the option to pay this invoice via Credit Card, ACH Transfer or by mailing a check. NO RETAINAGE will be withheld from payment. * All Invoices will be sent electronically via email. AG will not provide paper invoices, AIA billings, or any other type of billings beside the electronic copy. * If the quantity of the SWPPP inspections exceed those quoted above, a new price proposal may be sent for continued service. * We reserve the right to stop inspections for non payment of invoice(s). * We reserve the right to charge a Fuel Surcharge if the average cost of a gallon of unleaded gas exceeds $3.75. Sincerely,Kent Johnson, SWPPP Manager Absolute Group, Inc.kjohnson@ag-iowa.com 515-500-6207 ACCEPTANCE BY: FOR: Date: (Name & Title of Individual) (Name of Company) TOTAL 10,000.00$ Kent Johnson Proposal No. 0100-- -$ -$ SWPPP Creation W/ 1 Year NPDES Permit 0 -$ SWPPP Inspections 8 1,250.00$ 10,000.00$ Extension Proposal No. 0100-- SWPPP PROPOSAL FOR SERVICES Addit'l SWPPP Inspections 11/2025 - 06/2026 Proposal No. 0100-- Description of services to be performed Quantity Rate $$ October 20, 2025 SWPPP Inspections & Services $8,475.00 PER EMAIL 1 Ryan Pigneri From:Katie Cashman <kcashman@ag-iowa.com> Sent:Friday, October 31, 2025 9:42 AM To:Ryan Pigneri; Kent Johnson Cc:Beth Bertlshofer; Jill Boetger; Angie Pfannkuch; Randall Miller Jr. Subject:RE: Waukee Public Safety EXTERNAL EMAIL: If unknown sender, DO NOT click links/attachments. NEVER give out your user ID or password. Ryan, Yes, we will honor that price for the City as well. Thank you, Katie Cashman | ABSOLUTE GROUP Project Manager 1800 Burr Oak Blvd | PO Box 430 | Granger, IA 50109 Office: (515) 497-6546 | Fax: (515) 497-6547 www.ag-iowa.com | FACEBOOK | INSTAGRAM From: Ryan Pigneri <Ryan.Pigneri@RyanCompanies.com> Sent: Thursday, October 30, 2025 3:42 PM To: Katie Cashman <kcashman@ag-iowa.com>; Kent Johnson <kjohnson@ag-iowa.com> Cc: Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com>; Jill Boetger <Jill.Boetger@RyanCompanies.com>; Angie Pfannkuch <angie@sidekickdevelopment.com>; Randall Miller Jr. <Randall.MillerJr@RyanCompanies.com> Subject: RE: Waukee Public Safety Katie, We are looking to roll this into the next change order that is processed with the City. With that being said, your initial SOV for the 14-month project was $15,000 ($1,059/MO). Running this rate from the forecasted November to June would be roughly $8,475 based on this approach. Can you please confirm if the original rate is being matched for the City? Thanks, Ryan From: Katie Cashman <kcashman@ag-iowa.com> Sent: Monday, October 20, 2025 10:25 AM To: Ryan Pigneri <Ryan.Pigneri@RyanCompanies.com>; Kent Johnson <kjohnson@ag-iowa.com> Cc: Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com>; Jill Boetger <Jill.Boetger@RyanCompanies.com>; Angie Pfannkuch <angie@sidekickdevelopment.com>; Randall Miller Jr. <Randall.MillerJr@RyanCompanies.com> Subject: RE: Waukee Public Safety 2 EXTERNAL EMAIL: If unknown sender, DO NOT click links/attachments. NEVER give out your user ID or password. Ryan, Please see the attached requested change order. I have proposed extending until June. Depending on when Alpha seeds and how the establishment goes, this may have to be extended again. Let me know if you have any questions. Thank you, Katie Cashman | ABSOLUTE GROUP Project Manager 1800 Burr Oak Blvd | PO Box 430 | Granger, IA 50109 Office: (515) 497-6546 | Fax: (515) 497-6547 www.ag-iowa.com | FACEBOOK | INSTAGRAM From: Ryan Pigneri <Ryan.Pigneri@RyanCompanies.com> Sent: Monday, October 20, 2025 10:08 AM To: Katie Cashman <kcashman@ag-iowa.com>; Kent Johnson <kjohnson@ag-iowa.com> Cc: Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com>; Jill Boetger <Jill.Boetger@RyanCompanies.com>; Angie Pfannkuch <angie@sidekickdevelopment.com>; Randall Miller Jr. <Randall.MillerJr@RyanCompanies.com> Subject: RE: Waukee Public Safety Katie, we were notified after sending the email that Wenthold had started the black dirt respread. We will check with Alpha on seeding. It was our hope to close and transfer before this work occurred as it was an agreement between Wenthold and the City. Since this did not happen, can you send a change request to cover the remaining inspections? From: Katie Cashman <kcashman@ag-iowa.com> Sent: Thursday, October 9, 2025 9:06 AM To: Ryan Pigneri <Ryan.Pigneri@RyanCompanies.com> Cc: Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com>; Jill Boetger <Jill.Boetger@RyanCompanies.com>; Kent Johnson <kjohnson@ag-iowa.com> Subject: RE: Waukee Public Safety EXTERNAL EMAIL: If unknown sender, DO NOT click links/attachments. NEVER give out your user ID or password. Ryan, I talked with our swppp manager regarding this and he said that there is disturbed ground east of the east drive and inquired about seeding for that? If that is not established we cannot pull the controls and cannot close the permit, as I understand it. Thank you, 3 Katie Cashman | ABSOLUTE GROUP Project Manager 1800 Burr Oak Blvd | PO Box 430 | Granger, IA 50109 Office: (515) 497-6546 | Fax: (515) 497-6547 www.ag-iowa.com | FACEBOOK | INSTAGRAM From: Ryan Pigneri <Ryan.Pigneri@RyanCompanies.com> Sent: Thursday, October 2, 2025 12:37 PM To: Katie Cashman <kcashman@ag-iowa.com> Cc: Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com>; Jill Boetger <Jill.Boetger@RyanCompanies.com> Subject: RE: Waukee Public Safety Katie, do you think that the current site conditions are now at a point where Absolute can remove any remaining SWPPP measures and the GP#2 could be switched over to the City? From: Katie Cashman <kcashman@ag-iowa.com> Sent: Friday, June 27, 2025 8:49 AM To: Ryan Pigneri <Ryan.Pigneri@RyanCompanies.com> Cc: Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com> Subject: RE: Waukee Public Safety EXTERNAL EMAIL: If unknown sender, DO NOT click links/attachments. NEVER give out your user ID or password. Ryan, Looks to be pretty well site wide. I have attached some pictures Mick sent me regarding. These areas will need to be 70% vegetated before the SWPPP can be discontinued. Thank you! Katie Cashman | ABSOLUTE GROUP Project Manager 1800 Burr Oak Blvd | PO Box 430 | Granger, IA 50109 Office: (515) 497-6546 | Fax: (515) 497-6547 www.ag-iowa.com | FACEBOOK | INSTAGRAM From: Ryan Pigneri <Ryan.Pigneri@RyanCompanies.com> Sent: Friday, June 27, 2025 8:43 AM To: Katie Cashman <kcashman@ag-iowa.com> Cc: Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com> Subject: RE: Waukee Public Safety So it is seed establishment project wide or specific locations? What locations if so? 4 From: Katie Cashman <kcashman@ag-iowa.com> Sent: Friday, June 27, 2025 8:41 AM To: Ryan Pigneri <Ryan.Pigneri@RyanCompanies.com> Cc: Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com> Subject: RE: Waukee Public Safety EXTERNAL EMAIL: If unknown sender, DO NOT click links/attachments. NEVER give out your user ID or password. All, We will likely need to inspect through September of this year to reach acceptable vegetation. The SWPPP line has a remaining balance of $6,250 currently left to bill and it would likely be cleaner for all if we just left that open until the site is stabilized. The Erosion Control line has a remaining balance of $108,525 currently and I think it might be a good idea to save some of that back in the event we need it between now and establishment. I think that it would be reasonable to do a deduction of $103,525.00 on the Erosion Control line. Thoughts? Katie Cashman | ABSOLUTE GROUP Project Manager 1800 Burr Oak Blvd | PO Box 430 | Granger, IA 50109 Office: (515) 497-6546 | Fax: (515) 497-6547 www.ag-iowa.com | FACEBOOK | INSTAGRAM From: Ryan Pigneri <Ryan.Pigneri@RyanCompanies.com> Sent: Tuesday, June 24, 2025 8:47 AM To: Katie Cashman <kcashman@ag-iowa.com> Cc: Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com> Subject: RE: Waukee Public Safety Please provide an update when able. We would be looking for GP#2 transfer to City so we can close out WPS. Also, please provide anticipated credit for work that will not be performed so we can issue the change order in 7/7 council meeting to reconcile the contract. The draft needs submitted to the City no later than midday 7/2. From: Katie Cashman <kcashman@ag-iowa.com> Sent: Thursday, June 19, 2025 3:46 PM To: Ryan Pigneri <Ryan.Pigneri@RyanCompanies.com>; Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com> Subject: RE: Waukee Public Safety EXTERNAL EMAIL: If unknown sender, DO NOT click links/attachments. NEVER give out your user ID or password. 5 Ryan, I will have to get with my inspector to find out exactly what is holding up and how long it is “expected” to take. I will let you know what I find out. Thank you, Katie Cashman | ABSOLUTE GROUP Project Manager 1800 Burr Oak Blvd | PO Box 430 | Granger, IA 50109 Office: (515) 497-6546 | Fax: (515) 497-6547 www.ag-iowa.com | FACEBOOK | INSTAGRAM From: Ryan Pigneri <Ryan.Pigneri@RyanCompanies.com> Sent: Wednesday, June 18, 2025 10:23 PM To: Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com> Cc: Katie Cashman <kcashman@ag-iowa.com> Subject: Re: Waukee Public Safety What amount should be used? Also, please confirm if what is requiring it to be left open for so long is due to T Avenue work or the stockpile that the city is making agreements with other contractors to haul off. If so, what options can we present to the city to close WPS so they can handle the rest on their own? On Jun 18, 2025, at 1:52 PM, Beth Bertlshofer <Beth.Bertlshofer@ryancompanies.com> wrote: Adding Ryan to this email, see below… Thanks! Beth Bertlshofer Senior Project Coordinator beth.bertlshofer@ryancompanies.com (p) 515-412-5510 Ryan Companies US, Inc. 111 East Grand, Suite 200 Des Moines, IA 50309 ryancompanies.com <image002.png> From: Katie Cashman <kcashman@ag-iowa.com> Sent: Wednesday, June 18, 2025 1:09 PM 6 To: Beth Bertlshofer <Beth.Bertlshofer@RyanCompanies.com> Subject: Waukee Public Safety EXTERNAL EMAIL: If unknown sender, DO NOT click links/attachments. NEVER give out your user ID or password. Beth, I wanted to let you know that the SWPPP will have to go through the fall at least and the cost estimate listed will not be enough. Thank you, <image003.png> Katie Cashman | ABSOLUTE GROUP Project Manager 1800 Burr Oak Blvd | PO Box 430 | Granger, IA 50109 Office: (515) 497-6546 | Fax: (515) 497-6547 www.ag-iowa.com | FACEBOOK | INSTAGRAM Waukee Public Safety - Change Request Summary 10/29/2025 Ryan Companies US, Inc. Change Request Subcontractor Comments Cost Change 172.0 Van Maanen Sargent's office TSTAT relocation $815.01 172.1 Van Maanen Fire Marshall added strobe and smoke detectors $876.97 172.2 Van Maanen Provide temporary power connection for polished concrete equipment added scope $536.83 172.3 Van Maanen Reset EV stand knocked down by staff employee $321.09 $2,549.90 Builders Risk (.23% Cost of Work (Estimated)) Excluded per City $0.00 CMa Fee on Cost of Work (3.25%)$82.87 CMa Project Manager Time $0.00 CMa Project Superintendent Time $0.00 $2,632.77 Change Request 172 Summary: Van Maanen field work ticket for scope change. Change Request 172 Subtotal Change Request 172 Cost Change Total Phone Fax 641-791 WIRE(9473) • 641-791-9484 500 Iowa Speedway Drive Newton, IA 50208 QTY 4 40 8 0 0 0 0 0 0 0 0 0 0 0 Service Hours 9.00 $671.13 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 TOTAL LABOR & EQUIP:$671.13 0 MATERIAL COST:$90.56 0 $53.32 0 $815.01 0 0 0 0 0 0 0 0 TERMS: Please pay within 15 days 0 0 0 0 Thank You For Your Business! 0 0 0 0 0 TOTAL AMOUNT DUE: TAX: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LABOR & EQUIPMENT Cut In Low Voltage Ring 3/4 Flex 3/4 Flex Connectors 0 Data drops added. Move up switch and T-stat in sergeants office. DESCRIPTION 0 0 0 Ryan Companies 111 E Grand Ave Suite 200 Des Moines, IA 50309 515-309-8500 TO: *Accepting all major credit cards with a 3% processing fee added Job Location Waukee Public Safety 815 NW 20th Street Starting Date Invoice # 23829012-5 Job Name/Number Date of Invoice 10/27/2025 OTHER CHANGES 0 0 MATERIAL PLEASE REMIT PAYMENT TO: 500 Iowa Speedway Drive Newton, IA 50208 Phone Fax 641-791 WIRE(9473) • 641-791-9484 500 Iowa Speedway Drive Newton, IA 50208 QTY 50 100 100 3 10 3 2 10 1 0 0 0 0 0 Service Hours 6.00 $447.42 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 TOTAL LABOR & EQUIP:$447.42 0 MATERIAL COST:$372.18 0 $57.37 0 $876.97 0 0 0 0 0 0 0 0 TERMS: Please pay within 15 days Ryan Companies 111 E Grand Ave Suite 200 Des Moines, IA 50309 515-309-8500 TO: *Accepting all major credit cards with a 3% processing fee added Job Location Waukee Public Safety 815 NW 20th Street Starting Date Invoice # 23829012-6 Job Name/Number Date of Invoice 10/27/2025 OTHER CHANGES 0 Fasteners MATERIAL 18/2 FA Cable 14/2 FA Cable 16/2 FA Cable 4 SQ Shallow Bax Fire Marshall Changes Add (1) Smoke Detector to area B Mezz Add (1) Speaker/Strobe to area B Mezz DESCRIPTION 3/4 IN EMT 3/4 IN EMT Set Screw Connectors 3/4 IN 1-Hole Strap 0 0 *Devices from Midwest Installed by VME 0 0 0 0 0 4 SQ Blank 0 0 0 0 0 LABOR & EQUIPMENT 0 0 TOTAL AMOUNT DUE: TAX: 0 0 0 0 0 Thank You For Your Business! 0 0 0 PLEASE REMIT PAYMENT TO: 500 Iowa Speedway Drive Newton, IA 50208 Phone Fax 641-791 WIRE(9473) • 641-791-9484 500 Iowa Speedway Drive Newton, IA 50208 QTY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Service Hours 3.00 $223.71 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 TOTAL LABOR & EQUIP:$223.71 0 MATERIAL COST:$278.00 0 $35.12 0 $536.83 0 0 0 0 0 0 0 0 TERMS: Please pay within 15 days 0 0 0 0 Thank You For Your Business! 0 0 0 0 0 TOTAL AMOUNT DUE: TAX: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LABOR & EQUIPMENT 3P 50A Bolt In QOB Circuit Breaker 0 0 0 Relocating pigtail for new polished floors. DESCRIPTION 0 0 0 Ryan Companies 111 E Grand Ave Suite 200 Des Moines, IA 50309 515-309-8500 TO: *Accepting all major credit cards with a 3% processing fee added Job Location Waukee Public Safety 815 NW 20th Street Starting Date Invoice # 23829012-7 Job Name/Number Date of Invoice 10/27/2025 OTHER CHANGES 0 0 MATERIAL PLEASE REMIT PAYMENT TO: 500 Iowa Speedway Drive Newton, IA 50208 Phone Fax 641-791 WIRE(9473) • 641-791-9484 500 Iowa Speedway Drive Newton, IA 50208 QTY 4 0 0 0 0 0 0 0 0 0 0 0 0 0 Service Hours 4.00 $298.28 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 TOTAL LABOR & EQUIP:$298.28 0 MATERIAL COST:$1.80 0 $21.01 0 $321.09 0 0 0 0 0 0 0 0 TERMS: Please pay within 15 days Ryan Companies 111 E Grand Ave Suite 200 Des Moines, IA 50309 515-309-8500 TO: *Accepting all major credit cards with a 3% processing fee added Job Location Waukee Public Safety 815 NW 20th Street Starting Date Invoice # 23829012-1 Job Name/Number Date of Invoice 10/27/2025 OTHER CHANGES 0 0 MATERIAL 3 IN x 1/4 IN Tapcons 0 0 0 Demo and reinstall ballard with tapcons that was hit by fire department. DESCRIPTION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LABOR & EQUIPMENT 0 0 TOTAL AMOUNT DUE: TAX: 0 0 0 0 0 Thank You For Your Business! 0 0 0 PLEASE REMIT PAYMENT TO: 500 Iowa Speedway Drive Newton, IA 50208