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WATERMAIN AND <br />CONNECT <br />313 2123.609 <br />PRIME <br />CONTRACTOR <br />MARKUP (10%) <br />L S $584.75 1 0 $0.00 1 $584.75 <br />314 2102.502 <br />PAVEMENT <br />MARKING <br />REMOVAL <br />L F $0.92 8436 0 $0.00 8436 $7,761.12 <br />315 2102.501 <br />PAVEMENT <br />MARKING <br />REMOVAL <br />S F $4.40 370 0 $0.00 370 $1,628.00 <br />316 2104.602 <br />REMOVE <br />PAVEMENT <br />MESSAGE <br />(ARROW) <br />EACH $190.00 5 0 $0.00 5 $950.00 <br />317 2104.505 <br />REMOVE <br />PAVEMENT S Y $9.34 4406 0 $0.00 4406 $41,152.04 <br />318 2123.609 <br />PRIME <br />CONTRACTOR <br />MARKUP (10%) <br />L S $1,033.91 1 0 $0.00 1 $1,033.91 <br />Totals For Change Order 1: $87,778.10 $146,735.38 <br />Change Order 2 <br />319 2105.507 <br />SUBGRADE <br />EXCAVATION (EV)C Y $15.35 4476 0 $0.00 0 $0.00 <br />320 2105.522 <br />SELECT <br />GRANULAR <br />BORROW (CV) <br />C Y $28.75 3805 0 $0.00 0 $0.00 <br />321 2211.501 <br />AGGREGATE <br />BASE CLASS 5 TON $22.80 1017 0 $0.00 0 $0.00 <br />322 2502.603 DRAIN TILE L F $18.00 725 655 $11,790.00 655 $11,790.00 <br />323 2502.521 <br />DRAIN TILE <br />HEADWALL EACH $613.00 5 5 $3,065.00 5 $3,065.00 <br />324 2123.609 <br />PRIME <br />CONTRACTOR <br />MARKUP (10%) <br />L S $1,611.50 1 0.92 $1,482.58 0.92 $1,482.58 <br />Totals For Change Order 2: $16,337.58 $16,337.58 <br />Project Totals: $746,017.07 $2,450,438.26 <br />03455-14 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 />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 />CITY OF ARDEN HILLS <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />Project No. 03455-14 <br />Pay Voucher No. 4 <br />Page 16