Laserfiche WebLink
48 2557.501 <br />WIRE FENCE DESIGN SPECIAL VINYL COATED <br />7/27/2018 337 L F <br />$610.02 <br />0 L F <br />$0.00 <br />337 L F <br />$610.02 <br />48 2557.501 <br />WIRE FENCE DESIGN SPECIAL VINYL COATED <br />7/27/2018 85 L F <br />$152.50 <br />0 L F <br />$0.00 <br />85 L F <br />$152.50 <br />110 2557.501 <br />WIRE FENCE DESIGN SPECIAL VINYL COATED <br />7/27/2018 763 L F <br />$10,130.60 <br />0 L F <br />$0.00 <br />763 L F <br />$10,130.60 <br />Material On Hand Total Amounts: $10,893.12 $0.00 $10,893.12 <br />03455-14 Material On Hand Balance <br />Line Item Date Added Used Remaining <br />CO1 Change <br />Order 7/27/2018 Change Order No. 1 (see change order document for detailed <br />description)$142,675.38 $58,957.28 <br />CO2 Change <br />Order 7/27/2018 Change Order No. 2 (see change order document for detailed <br />description)$219,014.45 $0.00 <br />Contract Change Totals: $361,689.83 $58,957.28 <br />03455-14 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. 03455-14 <br />Pay Voucher No. 3 <br />Page 17