My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2021-02-10 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2021
>
2021-02-10 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/10/2021 6:51:25 PM
Creation date
2/10/2021 6:50:17 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
148
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Page8 of9 <br />City of Centerville <br />Client Project Number: <br />1880 Main Street <br />Payment Number: 9 <br />Centerville , MN 55038 <br />Contract Total$1,703,646.53 <br />Contract Change Totals <br />NumberDescriptionAmount ThisAmount To Date <br />Request <br />1This Change Order provides for the following:076,696.68 <br />Part A: Material and labor required to construct a temporary roadway <br />during the unexpected project shutdown of approximately 8 weeks due to <br />the COVID-19 virus. <br />Part B: Additional storm sewer to accommodate future redevelopment and <br />convey future runoff to the existing trunk line in CSAH 21 (Centerville <br />Road). <br />Material On Hand Balance <br />LineItemDescriptionDateAddedUsedRemaining <br />109999.996HYDRANT, 6"2020-06-04 4 EA $17,292.124 EA $17,292.120 EA $0.00 <br />GATE VALVE & <br />BOX <br />112504.603/026" PVC WATER2020-06-04 79 LF $372.3779 LF $372.370 EA $0.00 <br />006MAIN <br />122504.603/028" PVC WATER2020-06-04 1,170 LF $9,337.551,170 LF $9,337.550 EA $0.00 <br />008MAIN <br />132510.006812" PVC WATER2020-06-04 700 LF $11,698.05700 LF $11,698.050 EA $0.00 <br />MAIN <br />142504.602/008" GATE VALVE2020-06-04 4 EA $5,489.094 EA $5,489.090 EA $0.00 <br />808AND BOX <br />152510.04255 12" GATE VALVE2020-06-04 3 EA $7,062.223 EA $7,062.220 EA $0.00 <br />AND BOX <br />162503.608/00DUCTILE IRON2020-06-04 833 LB $7,497.00833 LB $7,497.000 EA $0.00 <br />011FITTINGS <br />172504.602/001" CORPORATION2020-06-04 23 EA $3,546.2623 EA $3,546.260 EA $0.00 <br />410STOP <br />189990.47688 1" CURB STOP &2020-06-04 23 EA $4,808.7423 EA $4,808.740 EA $0.00 <br />BOX <br />192515.00010 1" TYPE "K"2020-06-04 420 LF $1,619.73420 LF $1,619.730 LF $0.00 <br />COPPER WATER <br />SERVICE <br />209999.9951 " WATER2020-06-04 300 LF $257.10300 LF $257.100 EA $0.00 <br />SERVICE PIPE, <br />DIRECTIONAL <br />DRILLED <br />219990.55145 REPAIR2020-06-04 20 EA $380.9420 EA $380.940 EA $0.00 <br />SANITARY <br />SEWER SERVICE <br />259999.9931" WATER2020-06-04 800 LF $685.60800 LF $685.600 LF $0.00 <br />SERVICE <br />DIRECTIONAL <br />DRILLED, CURB <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.