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334 2123.609 <br />CONTRACTOR <br />MARKUP (10%)L S $308.00 1 0 $0.00 1 $308.00 <br />335 2502.603 DRAIN TILE L S $2,516.56 1 0 $0.00 1 $2,516.56 <br />Totals For Change Order 4: $0.00 $5,904.56 <br />Change Order 5 <br />336 2504.602 <br />4" GATE VALVE & <br />BOX EACH $1,575.20 1 1 $1,575.20 1 $1,575.20 <br />337 2564.602 <br />INSTALL SIGN <br />TYPE SPECIAL EACH $155.00 5 5 $775.00 5 $775.00 <br />338 2123.609 <br />PRIME <br />CONTRACTOR <br />MARKUP (10%) <br />L S $235.02 1 1 $235.02 1 $235.02 <br />Totals For Change Order 5: $2,585.22 $2,585.22 <br />Project Totals: $17,702.88 $3,654,590.79 <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 />48 <br />2557.501 <br />WIRE FENCE DESIGN SPECIAL VINYL <br />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 <br />2557.501 <br />WIRE FENCE DESIGN SPECIAL VINYL <br />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 <br />2557.501 <br />WIRE FENCE DESIGN SPECIAL VINYL <br />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 />CO1 Change <br />Order 7/27/2018 Change Order No. 1 (see change order document for detailed <br />description)$142,675.38 $150,615.94 <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 />CO4 Change <br />Order 11/27/2018 Change Order No. 4 (see change order document for detailed <br />description)$5,904.56 $5,904.56 <br />CO5 Change <br />Order 4/2/2019 Change Order No. 5 (see change order document for detailed <br />description)$2,585.22 $2,585.22 <br />Contract Change Totals: $494,750.34 $302,120.53 <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. 8 <br />Page 17