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Change Order 5 <br />198 2101.511 CLEARING & <br />GRUBBING LS $2,750.00 1 0 $0.00 1 $2,750.00 <br />199 2503.601 CLEAN STORM <br />SEWER LS $378.00 1 0 $0.00 1 $378.00 <br />Totals For Change Order 5:$0.00 $3,128.00 <br />Project Totals: $3,900.00 $2,308,168.86 <br />R-010111-000 Project Material Status <br />Line Item Description Units Unit Price Contract <br />Quantity <br />Quantity <br />This <br />Pay <br />Voucher <br />Amount <br />This <br />Pay <br />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 $5,530.00 <br />CO3 Change <br />Order 9/21/2018 Change Order No. 3 (see change order document for detailed <br />description)$28,210.00 $27,010.00 <br />CO4 Change <br />Order 12/5/2018 Change Order No. 4 (see change order document for detailed <br />description)$4,597.00 $4,597.00 <br />CO5 Change <br />Order 1/4/2019 Change Order No. 5 (see change order document for detailed <br />description)$3,128.00 $3,128.00 <br />Contract Change Totals: $82,048.53 $81,256.12 <br />R-010111-000 Contract Changes <br />No. Type Date Explanation 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. 8 <br />Page 13