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CO1 Change <br />Order 7/27/2018 Change Order No. 1 (see change order document for detailed <br />description)$142,675.38 $146,735.38 <br />CO2 Change <br />Order 7/27/2018 Change Order No. 2 (see change order document for detailed <br />description)$219,014.45 $18,444.08 <br />CO3 Change <br />Order 9/21/2018 Change Order No. 3 (see change order document for detailed <br />description)$124,570.73 $124,570.73 <br />Contract Change Totals: $486,260.56 $289,750.19 <br />03455-14 Contract Changes <br />No. Type Date Explanation <br />Estimated <br />Amount <br />Amount 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. 6 <br />Page 17