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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. 10 <br />R-010111-000 Project Material Status <br />No. <br />Type <br />Date <br />Explanation <br />Estimated <br />Quantity <br />Amount <br />Line <br />Item <br />Description <br />:Units <br />Unit Price <br />Contract <br />This <br />This <br />Quantity <br />Amount <br />Order <br />description) <br />Quantity <br />Pay <br />Pay <br />To Date <br />To Date <br />$5,530.00 <br />Order <br />description) <br />Voucher <br />Voucher <br />Change <br />9/21/2018 <br />Totals For Change Order 5: <br />$28,210.00 <br />$0.00 <br />$3,128.00 <br />Change Order 6 <br />200 <br />2101.511 <br />CLEARING & <br />GRUBBING <br />LS <br />$2,750.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$2,750.00 <br />201 <br />2411.618 <br />MODULAR BLOCK <br />RETAINING WALL <br />S F <br />$49.08 <br />585 <br />0 <br />$0.00 <br />587 <br />$28,809.96 <br />202 <br />2521.518 <br />4" CONCRETE <br />WALK <br />S F <br />$17.75 <br />350 <br />0 <br />$0.00 <br />350 <br />$6,212.50 <br />203 <br />2575.501 <br />TURF <br />ESTABLISHMENT <br />LS <br />$1,650.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$1,650.00 <br />Totals For Change Order 6: <br />9/9/2019 <br />$0.001 <br />1 <br />$39,422.46 <br />Change Order 7 <br />Order <br />DECIDUOUS <br />Contract Change Totals: 1 <br />204 <br />2571.505 <br />SHRUB NO 5 <br />SHRB <br />$75.00 <br />41 41 $3,075.00 41 $3,075.00 <br />CONT <br />205 <br />2571.507 <br />PERENNIAL 1 GAL <br />CONT <br />PLT <br />($20.88) <br />41 0 $0.00 0 $0.00 <br />Totals For Change Order 7: $3,075.00 $3,075.00 <br />Project Totals: $85,590.05 $2,509,060.32 <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 />CO7 <br />Change <br />9/9/2019 <br />Change Order No. 7 (see change order document for detailed <br />$2,218.92 <br />$3,075.00 <br />Order <br />description) <br />Contract Change Totals: 1 <br />$123,591.75 1$123,753.58 <br />Page 13 <br />