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Contract Unit Current Quantity Amount <br /> No. Item Unit Quarrtity Price Quantity to Date to Date <br /> 10 HYDROSEEDING IN LIEU OF SOD SY 2300 -0.55 1649 ($906.95) <br /> 11 CLAIM 11 (WO #3409) LS 1 22737 1 $227,37 <br /> TOTAL CHANGE ORDER NO. 1 $24,458.43 <br /> CHANGE ORDER NO. 3 <br /> 1 REPAIR OF 15" RCP STORM SEWER LS 1 2731.15 1 $2,731.15 <br /> TOTAL CHANGE ORDER NO. 3 $2,731.15 <br /> TOTAL PART 1- PRO]ECT MANAGEMENT: $26,000.00 <br /> TOTAL PART 2- TYPE III & N IMPROVEMENTS: $930,253.83 <br /> TOTAL PART 3- TYPE V IMPROVEMENTS - CLEAR RIDGE, GRANGE VIEW, BRIAN WAY, BRIAN <br /> DRNE, AND FOX RUN AREAS: $216,639.30 <br /> TOTAL PART 4- BACKYARD DRAINAGE IMPROVEMENTS - BRIAN DRNE, 73RD STREET, AND <br /> QUEBEC STREET AREAS: $97,527.00 <br /> TOTAL ALTERNATE N0. 1- FUNDING AGENCY REQUIREMENTS: $14,000.00 <br /> TOTAL CHANGE ORDER NO. 1 $24,458.43 <br /> TOTAL CHANGE ORDER NO. 3 $2,731.15 <br /> TOTAL WORK COMPLETED TO DATE $1,311,609.71 <br /> . 6160917DREQ10Ffnel.xlsm \�� l.. <br />