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<br /> I~ <br /> ~. CHANGE ORDER NO.2 <br /> 1995 STREET IMPROVEMENTS <br /> I CITY OF ARDEN HILLS <br /> I CONTRACT ITEMS <br /> ITEM <br /> NO. DESCRIPTION UNIT QTY. UNIT EXTENDED <br /> I PRICE PRICE <br /> CHANGE ORDER NO 2 <br /> I ADDITIONS: <br /> 1 RETAINING WALL SF 324 14,00 4,536.00 <br /> I 2 PAVEMENT MARKING SF 270 2.30 621.00 <br /> 3 WATERMAIN REPAIR LS 1 7,141.20 7.141.20 <br /> 4 WATER SERVICE RELOCATES EA 2 715.00 1,430.00 <br /> I 5 LOST CREW TIME LS 1 745.80 745.80 <br /> DELETIONS: <br /> I 6 SELECT GRANULAR BORROW CY 600 -9,60 ,5,760.00 <br /> 7 4" PER. HDPE DRAIN WI TYPE 1 GEO. SO LF 800 ,7.50 -6,000,00 <br /> 8 DRAINTILE CORE CONNECTIONS EA 8 -150.00 -1.200,00 <br /> .. CHANGE ORDER NO, 2--TOTAL 1,514,00 <br /> . <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> f' <br /> I COIi2-057.XLS <br /> -. <br />