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315 2102.501 <br />PAVEMENT <br />MARKING <br />REMOVAL <br />S F $4.40 370 0 $0.00 370 $1,628.00 <br />316 2104.602 <br />REMOVE <br />PAVEMENT <br />MESSAGE <br />(ARROW) <br />EACH $190.00 5 0 $0.00 5 $950.00 <br />317 2104.505 <br />REMOVE <br />PAVEMENT S Y $9.34 4406 0 $0.00 4406 $41,152.04 <br />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: $3,880.56 $150,615.94 <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 0 $0.00 755 $13,590.00 <br />323 2502.521 <br />DRAIN TILE <br />HEADWALL EACH $613.00 5 0 $0.00 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: $0.00 $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 />Change Order 4 <br />333 2550.602 MODIFY FLASHER EACH $1,540.00 2 0 $0.00 2 $3,080.00 <br />PRIME <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 <br />This <br />Pay <br />Voucher <br />Quantity <br />To Date <br />Amount <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. 8 <br />Page 16