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<br /> - - ---- -- --- - - --- - - -- --- <br />.. Rug 29 2005 14: 14 BONESTROO ROSENE RNDERLIK 6516361311 p. 1 <br />. <br />I. <br />. <br />.. <br />. <br />.. <br />. <br />.. Contract Unit Current Quantity Amount <br />. <br /> No. Item Unit Quantity Price Quantity to Date to Date <br /> CHANGE ORDER NO.1 <br /> 1 REMOVE BITUMINOUS PAVEMENT SY 300 1.00 251 $251.00 <br /> 2 SAWING BITUMINOUS PAVEMENT LF 250 2.00 289 $578.00 <br /> 3 REMOVE CONCRETE CURB AND GUTTER LF 150 2.00 142 $284.00 <br /> 4 AGGREGATE BASE, CLASS 5 TN 250 8.75 250 $2,187.50 <br /> 5 SELECT GRANJLAR BORROW (CV) CY 400 10.00 200 $2,000.00 <br /> 6 BITUMINOUS MATERIAL FOR TACK COAT GAL 50 1.25 25 $31.25 <br /> 7 TYPE LV4 WEARING COURSE - DRIVEWAYS TN 10 . 65.00 10 $650.00 <br /> 8 PATCH ROAD SY 300 17.00 238 $4,046.00 <br /> 9 SURMOUNTABLE CONCRETE CURB AND GUTTER- <br /> MANUAL ~LACEMENT LF 150 14.00 142 $1,988.00 <br /> 10 STREET SWEEPER WITH PICK UP BROOM WITH <br /> OPERATOR HR 2 125.00 2 $250.00 <br /> 11 SODDING, LAWN TYPE, INCL. 4" TOPSOIL SY 500 2.10 500 $1,050.00 <br /> 12 15" RCP STORM SEWER, CLASS 5 LF 377 26.00 377 $9,802.00 <br /> 13 12" RCP STORM SEWER, CLASS 5 LF 37 24.00 37 $888.00 <br /> 14 15" HDPE STORM SEWER LF 338 22.00 338 $7,436.00 <br /> 15 15" RCP FLARED END SECTION, INCL TRASH GUARD EA 1 750.00 1 $750.00 <br /> 16 4' DIAMETER STORM CBMH EA 3 1600.00 3 $4.800.00 <br /> 17 2' X 3' CATCH BASIN EA 1 1200.00 1 $1,200.00 <br /> . . <br /> 18 CLASS III RANDOM RIPRAP CY 5 100.00 $0.00 <br /> ~9.. PATCH CONCRETE DRIVEWAY SY 775 40.00 775, $31,000,00 <br /> 20 SAWING CONCRETE PAVEMENT LF 437 3.00 437 $1,311.00 <br /> 21 DOUBLE SWING GATE EA 1 661.00 1 $661.00 <br /> TOTAL CHANGE ORDER NO.1 $71,163.75 <br /> CHANGE ORDER NO.2 <br /> 1 DRAINAGE WORK LS 1500.45 $1.500.45 <br /> TOTAL CHANGE ORDER NO.2 $1,500.45 <br /> CHANGE ORDER NO..3 <br /> 1 ADJUSTMENT OF FINAL QUANTITIES LS 10658.54 $0.00 <br /> TOTAL CHANGE ORDER NO.3 $0.00 <br /> <br />TOTAL PART 1 - STREET IMPROVEMENTS: <br />TOTAL PART 2 - WATER MAIN IMPROVEMENTS: <br />TOTAL PART 3 - STORM SEWER IMPROVEMENTS: <br />TOTAL PART4 - LAMOTTE PARK IMPROVEMENTS: <br />TOTAL CHANGE ORDER NO.1 <br />TOTAL CHANGE ORDER NO.2 <br />TOTAL CHANGE ORDER NO.3 <br />TOTAL WORK COMPLETED TO DATE <br /> <br />$972,453.49 <br />$317,146.00 <br />$271,086.49 <br />$83,568,06 <br />$71,163.75 <br />$1,500.45 <br />$0.00 <br />$1,716,918.24 <br /> <br /> <br />Total Payment to Date $1,716,918.24 Oriqinal Contract $1,629,911.25 <br />Retainaae Pay NO.1 0 AND FINAL Chanqe Orders $87,006.99 <br />Total Amount Earned $1,716.918.24 Revised Contract $1,716,918.24 <br /> <br />61603133REQ10FJNAL.xls <br /> <br />