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2007-09-12 CC Packet
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2007-09-12 CC Packet
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9/7/2007 3:53:48 PM
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<br /> Contract Unit Current Quantity Amount <br />No. Item Unit Quantity Price Quantity to Date to Date <br />104 AGGREGATE BASE, CLASS 5 TN 270 11.50 200 $2,30000 <br />105 TYPE LV 3 NON WEARING COURSE MIXTURE (B) TN 95 5800 90 $5,220.00 <br />106 TYPE MV3 NON-WEAR COURSE (C) TN 65 66.00 60 $3,960.00 <br />107 TYPE MV3 WEAR COURSE (C) IN 65 66.00 60 $3,960.00 <br />108 BITUMINOUS MATERIAL FOR TACK COAT GAL 80 260 50 $130.00 <br />109 4" SOLID LINE, WHITE EPOXY LF 720 0.50 695 $34750 <br />110 PAVEMENT MESSAGE. RIGHT TURN ARROW - EPOXY EA 1 125.00 2 $250.00 <br />111 SEEDING AC 0.2 775.00 $0.00 <br /> TOT AL PART 7 - CSAH 54 RIGHT TURN LANE: $21,180.00 <br /> CHANGE ORDER NO.1 <br />1 CREW TIME HR 3.5 725.00 3.5 $2,53750 <br />2 8" DIP PLUG EA 1 73.49 1 $73.49 <br />3 CREW TIME HR 7 725.00 7 $5,07500 <br />4 8" DIP 45 DEGREE BEND EA 4 27988 4 $1,119.52 <br />5 8" PVC, C900 WATERMAIN LF 10 14.72 10 $ 147 20 <br />6 . 15" ROCK.STABllIZATION TN 15 19.73 15 $295.95 <br />7 CREW TIME " __ HR 0.5 72500 0.5 $362.50 <br /> TOT AL CHANGE ORDER NO.1 $9,61116 <br /> CHANGE ORDER NO.2 <br />1 8" DIP WATER MAIN, CLASS 52 LF 35 29.00 35 $1,01500 <br />2 8" GATE VALVE AND BOX EA 1 95000 1 $950.00 <br />3 CONNECT TO EXISTING 8" WATER MAIN EA 1 1000.00 1 $1,00000 <br />4 8" 90 DEGREE BEND EA 1 235.00 1 $ 23 5.00 <br />5 8" PLUG EA 1 100.00 1 $100.00 <br />6 8" FITTING RESTRAINT EA 4 4800 5 $240.00 <br /> TOTAL CHANGE ORDER NO.2 $3,54000 <br /> CHANGE ORDER NO.4 <br />1 MOBILIZATION LS 1 3000.00 1 $3.000.00 <br />2 21" RCP STORM SEWER LF 432 3550 432 $15,336.00 <br />3 21" RCP FLARED END SECTION EA 1 1500 00 1 $1,500.00 <br />4 SALVAGE AND REINSTALL 6" PVC DRAINTILE LF 200 18.00 200 $3,600.00 <br />5 RIP RAP, CLASS III CY 15 100,00 15 $1,500.00 <br />6 RESTORE DRAINAGE SWALE LS 1 2000,00 1 $2,000.00 <br /> TOTAL CHANGE ORDER NO.4 $26,936.00 <br /> <br />TOTAL PART 1 - SITE GRADING: <br />TOT AL PART 2 - SANITARY SEWER: <br />TOT AL PART 3 - WATER MAIN: <br />TOTAL PART 4'. SERVICES: <br />IOTAL PART 5 - STORM SEWER: <br />TOTAL PART 6 - STREETS: <br />TOT AL PART 7 - CSAH 54 RIGHT TURN LANE: <br />TOTAL CHANGE ORDER NO.1 <br />TOTAL CHANGE ORDER NO.2 <br />TOTAL CHANGE ORDER NO.4 <br />TOTAL WORK COMPLETED TO DATE <br /> <br />$326,918.06 <br />$37,544BO <br />$124,287.00 <br />$9,01600 <br />$215,122.70 <br />$366,620.19 <br />$21,180.00 <br />$9,611,16 <br />$3,540,00 <br />$26,936.00 <br />$1.140.775.91 <br /> <br />61605143REQ6 xis <br /> <br />)/J <br />
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