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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: $0.00 $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 $18.00 725 100 $1,800.00 755 $13,590.00 <br />323 2502.521 <br />DRAIN TILE <br />HEADWALL EACH $613.00 5 0.5 $306.50 5.5 $3,371.50 <br />324 2123.609 <br />PRIME <br />CONTRACTOR <br />MARKUP (10%) <br />L S $1,611.50 1 0 $0.00 0.92 $1,482.58 <br />Totals For Change Order 2: $2,106.50 $18,444.08 <br />Change Order 3 <br />325 02401.601 <br />HELICAL PIER <br />EXTENSION L F $31.00 543.4 0 $0.00 543.4 $16,845.40 <br />326 3455-140 <br />WALL 3 FOOTING <br />REINFORCING LBS $2.15 10740 0 $0.00 10740 $23,091.00 <br />327 2411.604 <br />REINFORCED <br />SOIL SLOPE WALL S F $35.00 1898 0 $0.00 1898 $66,430.00 <br />328 2563.601 DETOUR SIGNING LS $1,531.25 1 0 $0.00 1 $1,531.25 <br />329 2563.601 <br />TRAFFIC <br />CONTROL LS $3,012.65 1 0 $0.00 1 $3,012.65 <br />330 2564.602 <br />PORTABLE <br />MESSAGE <br />BOARDS <br />DAY $205.00 14 0 $0.00 14 $2,870.00 <br />331 2105.601 DEWATERING LS $8,364.50 1 0 $0.00 1 $8,364.50 <br />332 2123.609 <br />PRIME <br />CONTRACTOR <br />MARKUP (10%) <br />L S $2,425.93 1 0 $0.00 1 $2,425.93 <br />Totals For Change Order 3: $0.00 $124,570.73 <br />Project Totals: $272,850.24 $3,519,006.07 <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 />298 L F <br />$539.424213649852 <br />39 L F <br />$70.5957863501484 <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 />699 L F <br />$9,280.85111402359 <br />64 L F <br />$849.748885976409 <br />Material On Hand Total Amounts: $10,893.12 $9,820.28 $1,072.84 <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. 6 <br />Page 16