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Change Order 4 333 2550.602 MODIFY FLASHER EACH $1,540.00 2 2 $3,080.00 2 $3,080.00 334 2123.609 PRIME CONTRACTOR MARKUP (10%) L S $308.00 1 1 $308.00 1 $308.00 335 2502.603 DRAIN TILE L S $2,516.56 1 1 $2,516.56 1 $2,516.56 Totals For Change Order 4: $5,904.56 $5,904.56 Project Totals: $117,881.84 $3,636,887.91 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date 48 2557.501 WIRE FENCE DESIGN SPECIAL VINYL COATED 7/27/2018 337 L F $610.02 298 L F $539.424213649852 39 L F $70.5957863501484 48 2557.501 WIRE FENCE DESIGN SPECIAL VINYL COATED 7/27/2018 85 L F $152.50 0 L F $0.00 85 L F $152.50 110 2557.501 WIRE FENCE DESIGN SPECIAL VINYL COATED 7/27/2018 763 L F $10,130.60 699 L F $9,280.85111402359 64 L F $849.748885976409 Material On Hand Total Amounts: $10,893.12 $9,820.28 $1,072.84 03455-14 Material On Hand Balance Line Item Date Added Used Remaining CO1 Change Order 7/27/2018 Change Order No. 1 (see change order document for detailed description)$142,675.38 $146,735.38 CO2 Change Order 7/27/2018 Change Order No. 2 (see change order document for detailed description)$219,014.45 $18,444.08 CO3 Change Order 9/21/2018 Change Order No. 3 (see change order document for detailed description)$124,570.73 $124,570.73 CO4 Change Order 11/27/2018 Change Order No. 4 (see change order document for detailed description)$5,904.56 $5,904.56 Contract Change Totals: $492,165.12 $295,654.75 03455-14 Contract Changes No. Type Date Explanation Estimated Amount Amount Paid To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 7 Page 16