2004-11-10 CC Meeting (2) - Laserfiche WebLink

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Contract Unit Current Quantity Amount No. Item Unit Quantity Price Quantity to Date toOate Change Order Number 1 1 REMOVE BITUMINOUS PAVEMENT SY 300 1.00 101 251 $251.00 2 SAWING BITUMINOUS PAVEMENT LF 250 2.00 189 289 $578.00 3 REMOVE CONCRETE CURB AND GUTTER LF 150 2.00 67 142 $284.00 4 AGGREGATE BASE. CLASS 5 TN 250 8.75 250 250 $2.187.50 5 SELECT GRANULAR BORROW (CY) CY 400 10.00 200 200 $2.000.00 6 BITUMINOUS MATERIAL FOR TACK COAT GAL 50 1.25 25 25 $31.25 7 TYPE LV4 WEARING COURSE - DRIVEWAYS TN 10 65.00 10 10 $650.00 8 PATCH ROAD SY 300 17.00 238 238 $4,046.00 9 SURMOUNT ABLE CONCRETE CURB AND GUTTER- MANUAL PLACEMENT LF 150 14.00 142 142 $1,988.00 10 STREET SWEEPER WITH PICK UP BROOM WITH OPERATOR HR 2 125.00 2 2 $250.00 11 SODDING, LAWN TYPE, INCL. 4" TOPSOIL SY 500 2.10 500 500 $1,050.00 12 15" RCP STORM SEWER, CLASS 5 LF 377 26.00 377 $9,802.00 13 12" RCP STORM SEWER, CLASS 5 LF 37 24.00 37 $888.00 14 15" HDPE STORM SEWER LF 338 22.00 338 $7,436.00 15 15" RCP FLARED END SECTION, INCL TRASH GUARD EA 1 750.00 1 $750.00 16 4' DIAMETER STORM CBMH EA 3 1600.00 3 $4,800.00 17 2' X 3' CATCH BASIN EA 1 1200.00 1 $1,200.00 18 CLASS 111 RANDOM RIPRAP CY 5 100.00 $0.00 19 PATCH CONCRETE DRIVEWAY SY 775 40.00 775 $31,000.00 20 SAWING CONCRETE PAVEMENT LF 437 3.00 437 $1,311.00 21 DOUBLE SWING GATE EA 1 661.00 1 $661.00 Total Change Order No.1 $71,163.75 Change Order Number 2 1 DRAINAGE WORK LS 1500.45 $1,500.45 Total Change Order No.2 $1,500.45 Total PART 1 - STREET IMPROVEMENTS: Total PART 2 - WATER MAIN IMPROVEMENTS: Total PART 3 - STORM SEWER IMPROVEMENTS: Total PART 4 - LAMOTTE PARK IMPROVEMENTS: Total Change Order No. 1 Total Change Order NO.2 Total Work Completed To Dale $878,443.79 $316,271.00 $267,568.49 $61,144.46 $71,163.75 $1,500.45 $1,596,091.94 61603133REQ6,x1s