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09-23-19-R
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09-23-19-R
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10/10/2019 11:37:30 AM
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CITY OF ARDEN HILLS <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />Project No. R-010111-000 <br />Pay Voucher No. 9 <br />R-010111-000 <br />Project Material Status <br />Type <br />Date <br />Explanation <br />Estimated <br />Amount Paid <br />Quantity <br />Amount <br />Line <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />This <br />Amount This <br />Quantity <br />Amount <br />description) <br />CO2 <br />Change <br />Quantity <br />Pay <br />Pay Voucher <br />To Date <br />To Date <br />Order <br />description) <br />CO3 <br />Voucher <br />9/21/2018 <br />Change Order No. 3 (see change order document for detailed <br />$28,210.00 <br />$27,010.00 <br />GRUBBING <br />description) <br />CO4 <br />Change <br />12/5/2018 <br />201 <br />2411.618 <br />MODULAR BLOCK <br />S F <br />$49.08 <br />585 <br />587 <br />$28,809.96 <br />587 <br />$28,809.96 <br />Change <br />1/4/2019 <br />RETAINING WALL <br />$3,128.00 <br />$3,128.00 <br />Order <br />description) <br />202 <br />2521.518 <br />4" CONCRETE <br />S F <br />$17.75 <br />350 <br />350 <br />$6,212.50 <br />350 <br />$6,212.50 <br />description) <br />WALK <br />Contract Change Totals: <br />$121,372.83 <br />$120,678.58 <br />203 <br />2575.501 <br />TURF <br />LS <br />$1,650.00 <br />1 <br />1 <br />$1,650.00 <br />1 <br />$1,650.00 <br />ESTABLISHMENT <br />Totals For Change Order 6: <br />$39,422.46 <br />$39,422.46 <br />Project Totals: <br />1 <br />$115,301.41 <br />$2,423,470.27 <br />R-010111-000 Contract Changes <br />No. <br />Type <br />Date <br />Explanation <br />Estimated <br />Amount Paid <br />Amount <br />To Date <br />CO1 <br />Change <br />7/18/2018 <br />Change Order No. 1 (see change order document for detailed <br />$40,408.53 <br />$40,991.12 <br />Order <br />description) <br />CO2 <br />Change <br />8/24/2018 <br />Change Order No. 2 (see change order document for detailed <br />$5,705.00 <br />$5,530.00 <br />Order <br />description) <br />CO3 <br />Change <br />9/21/2018 <br />Change Order No. 3 (see change order document for detailed <br />$28,210.00 <br />$27,010.00 <br />Order <br />description) <br />CO4 <br />Change <br />12/5/2018 <br />Change Order No. 4 (see change order document for detailed <br />$4,597.00 <br />$4,597.00 <br />Order <br />description) <br />CO5 <br />Change <br />1/4/2019 <br />Change Order No. 5 (see change order document for detailed <br />$3,128.00 <br />$3,128.00 <br />Order <br />description) <br />CO6 <br />Change <br />6/17/2019 <br />Change Order No. 6 (see change order document for detailed <br />$39,324.30 <br />$39,422.46 <br />Order <br />description) <br />Contract Change Totals: <br />$121,372.83 <br />$120,678.58 <br />Page 13 <br />
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