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188 2501.515 <br />21" RC PIPE <br />APRON EACH $2,104.55 1 1 $2,104.55 1 $2,104.55 <br />189 2104.501 <br />REMOVE SEWER <br />PIPE (STORM)L F $42.50 106 0 $0.00 0 $0.00 <br />190 2104.509 <br />REMOVE PIPE <br />APRON EACH $500.00 1 0 $0.00 0 $0.00 <br />191 2104.507 REMOVE RIPRAP C Y $10.00 8 0 $0.00 0 $0.00 <br />192 2503.603 <br />18" HDPE PIPE <br />SEWER L F $76.89 205 0 $0.00 0 $0.00 <br />193 2501.602 18" PIPE APRON EACH $628.00 1 0 $0.00 0 $0.00 <br />194 2506.602 <br />CONST <br />DRAINAGE <br />STRUCTURE <br />DESIGN SPECIAL <br />EACH $2,230.00 1 0 $0.00 0 $0.00 <br />195 2105.607 <br />1 1/2" CLEAR <br />ROCK TON $40.00 30 0 $0.00 0 $0.00 <br />196 2511.501 <br />RANDOM RIPRAP <br />CLASS III C Y $150.00 8 0 $0.00 0 $0.00 <br />Totals For Change Order 3: $2,104.55 $2,104.55 <br />Project Totals: $526,372.50 $1,392,621.29 <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 $40,991.12 <br />CO2 Change <br />Order 8/24/2018 Change Order No. 2 (see change order document for detailed <br />description)$5,705.00 $1,630.00 <br />CO3 Change <br />Order 9/21/2018 Change Order No. 3 (see change order document for detailed <br />description)$28,210.00 $2,104.55 <br />Contract Change Totals: $74,323.53 $44,725.67 <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. 4 <br />13