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DESIGN SPECIAL <br />(2'X3') <br />176 2506.503 <br />RECONSTRUCT <br />DRAINAGE <br />STRUCTURE <br />L F $700.00 1 0 $0.00 1 $700.00 <br />177 2506.602 <br />ADJUST FRAME <br />AND RING <br />CASTING (CATCH <br />BASIN) <br />EACH $200.00 7 0 $0.00 7 $1,400.00 <br />178 2506.602 CHIMNEY SEALS EACH $225.00 9 9 $2,025.00 9 $2,025.00 <br />Totals For Section SCHEDULE F. DRAINAGE IMPROVEMENTS - <br />RECLAMATION AREA:$2,025.00 $14,545.00 <br />Change Order 1 <br />179 2504.602 <br />6" GATE VALVE & <br />BOX EACH $4,808.58 1 1 $4,808.58 1 $4,808.58 <br />180 2504.602 <br />6" GATE VALVE & <br />BOX EACH $2,896.00 1 1 $2,896.00 1 $2,896.00 <br />181 2504.602 <br />8" GATE VALVE & <br />BOX EACH $5,470.18 1 1 $5,470.18 1 $5,470.18 <br />182 2504.602 <br />RECONSTRUCT <br />EXISTING <br />WATERMAIN <br />EACH $5,082.27 1 1 $5,082.27 1 $5,082.27 <br />183 2502.503 4" PE PIPE DRAIN L F $20.00 200 200 $4,000.00 200 $4,000.00 <br />184 2105.607 <br />1 1/2" CLEAR <br />ROCK TON $35.30 144 144 $5,083.20 144 $5,083.20 <br />185 2105.507 <br />PEAT REMOVAL <br />& DISPOSAL C Y $17.78 735 735 $13,068.30 735 $13,068.30 <br />Totals For Change Order 1: $40,408.53 $40,408.53 <br />Project Totals: $340,717.73 $428,761.13 <br />R-010111-000 Project Material Status <br />Line Item Description Units Unit Price <br />Contract <br />Quantity <br />Quantity <br />This <br />Pay <br />Voucher <br />Amount This <br />Pay Voucher <br />Quantity <br />To Date <br />Amount <br />To Date <br />CO1 Change <br />Order 7/18/2018 Change Order No. 1 (see change order document for detailed <br />description)$40,408.53 $40,408.53 <br />Contract Change Totals: $40,408.53 $40,408.53 <br />R-010111-000 Contract Changes <br />No. Type Date Explanation <br />Estimated <br />Amount <br />Amount <br />Paid <br />To Date <br />CITY OF ARDEN HILLS <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />Project No. R-010111-000 <br />Pay Voucher No. 2 <br />Page 12