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, <br /> � Contract Unit Current Quantity Amount <br /> No. <br /> Item Unit Quar�tity Price Quantity to Date to Date <br /> 2 REMOVE TREE AND REPLACE RIP RAP LS 1 500.00 1 $500.00 <br /> 3 HYDRANT GATE VALVE REPAIRS (1688 LAKELAND CR. & <br /> 7035 DUPRE RD.) LS 1 7553.70 1 $7,553.70 <br /> 4 REPAIR FENCE AROUND RAIN GARDEN Cl LS 1 193.00 1 $193.00 <br /> 5 HYDROGROUT LEAKING SERVICE LS 1 195.96 1 $195.96 <br /> TOTAL CHANGE ORDER NO. 6 $9,175.66 <br /> CHANGE ORDER NO. 7 <br /> 1 EDGE MILL AND OVERLAY - CLEARWATER DR. LS 1 4250.00 1 $4,250.00 <br /> TOTAL CHANGE ORDER NO. 7 $4,250.00 <br /> TOTAL PART 1- PROJECT MANAGEMENT: $79,000.00 <br /> TOTAL PART ZA- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: $345,684.11 <br /> TOTAL PART 26- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: $892,194.69 <br /> TOTAL PART 3- CLEARWATER DRNE - DIRECTIONAL DRIL� WATER MAIN AND SERVICES: $48,192.36 <br /> TOTAL PART 4- OFF PRO]ECT - DIRECTIONAL DRILL WATER SERVICES: $128,012.10 <br /> TOTAL CHANGE ORDER NO. 1 $8,000.00 <br /> TOTAL CHANGE ORDER NO. 2 $83,427.21 <br /> TOTAL CHANGE ORDER NO. 3 $159,387.30 <br /> TOTAL CHANGE ORDER NO. 4 $16,208.74 <br /> TOTAL CHANGE ORDER NO. 5 $3,480.50 <br /> TOTAL CHANGE ORDER NO. 6 $9,175.66 <br /> TOTAL CHANGE ORDER NO. 7 $4,250.00 <br /> TOTAL WORK COMPLETED TO DATE $1,777,012.67 <br /> 61609169RE071 Final.xlsm ��.y <br /> J <br />