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<br /> Contract Contract To Date <br />No. MnDOT No. Item Description Unit Unit Price Quantity Amount Quantity To Date Amount <br />. ORDER NO.1 - STORM ORAJNAGE <br /> COMMON CHANNEL EXCAVATION CY $14.58 578.00 $8,427.24 000 SO,OO <br />2 29'X13" RC PIPE APRON EA $1,460.00 {3.DO) ($4,380.00) 000 $000 <br />, 29'X1S" TRASH GUAAD EA $506.00 (2.00) ($1,01200) 0.00 $000 <br />4 12' RC PIPE LF $34.00 (200.00) ($6,eC<>-QO) 000 $000 <br /> 29'X1S"RCARCHPIPE LF $78.00 (11 HXI) ($8,658.00) 0.00 $0.00 <br />2 16" HOPE PIPE SEYlER LF $154.00 (230.00) ($35,420.00) 000 $000 <br /> 3O'RGPIPE LF $63.00 128.00 $8,064.00 0.00 $0.00 <br />4 48' DRAINAGE STRUCTURE LF $250.00 (lD.OQ} ($2,500.00) 0,00 $0.00 <br /> FLOATING SILT CURTAIN LF $12,00 {100.00} ($1,200.00) 0.00 $0.00 <br />2 LIMESTONE ROCK WAll SF $2400 (81.00) ($1,944.00) 000 $0.00 <br /> Schedule E - Change Order No.1 Storm Dr.:Iinage Subtotal ($45,422.76) $0.00 <br /> <br />CHANGE ORDER NO. t - WATERMAIN <br /> REMOVE GATE VALVE AND BOX EA $520.00 (3.00) ($1,560.00) 0.00 <br />. REMOVE HYDRANT AND VALVE EA $780.00 (7.00) ($5,460.00) 0,00 <br />3 F&I HYDRANT AND GATE VALVE EA $3,520.00 (7.00) ($24,540.00) 000 <br />, o"GA,;: VALVE AND 60X EA $i,iOO.OO (3.00) ($l300,OO) 0.00 <br /> a" GATE VALVE ANO BOX EA $1,660.00 (2.00) lS3,320.(0) 0.00 <br />2 6" WATEFlMAIN DIP CL 52 LF $3740 (150.00) {$5,6l0,OO) 000 <br />3 a" WATERMAIN DIP CL 52 LF $41,20 (200.00) ($8,240.00) 000 <br />4 HYDRANT EXTENSIONS LF $564.00 (6.00) ($3,38400} 0.00 <br /> GATE VALVE EXTENSIONS LF $190.00 (10,00) ($1,900.00) 0.00 <br />2 WA'fERMAINFITTlNGS LB $8.00 (448.00) ($3,584.00) 0.00 <br /> <br />$000 <br /> <br />$0.00 <br /> <br />$0,00 <br /> <br />$0.00 <br /> <br />sooo <br /> <br />so.co <br /> <br />SO.OO <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />Schedule E - Change Order No" 1 Walermaln Sub10tal <br /> <br />($60,998.00) <br /> <br />$0.00 <br /> <br />SCHEDULE F - CHANGE ORDER NO.2 - WATERMAIN <br /> <br />TEMPORARY WATER SYSTEM <br /> <br />LS <br /> <br />$13.420.00 <br /> <br />100 <br /> <br />$13,420.00 <br /> <br />0.00 <br /> <br />so.oo <br /> <br />Schedule F . Change Order No.2 - Watermaln Subtotal <br /> <br />$13,420.00- <br /> <br />. <br /> <br />CHANGE ORDER SUBTOTALS <br /> <br />($105,27Q.t6) <br /> <br />GRAND TOTAL $1,703,314.16 <br /> <br />90110 <br /> <br />$0,00 <br /> <br />SO.DO <br /> <br />$513,486.94 <br />