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2009-06-24 CC Packet
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2009-06-24 CC Packet
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6/24/2009 6:30:17 PM
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6/19/2009 12:58:05 PM
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<br />I Contract Unit Current Quantity Amount <br />No, Item Unit Quantity Price Quantity to Date to Date <br /> 8 ACCESS ROAD GRAVEL TN 135 800 135 13S $1,080DO <br /> 9 CREW HOURS HR 2.1 755.00 21 21 $1,585.50 <br /> 10 DRYING/SEPARA TING/HAUlING Off SITE LS 1 5600.00 1 1 $5,600.00 <br /> TOTAL CHANGE ORDER NO.3 $1S1,820.50 <br /> <br />TOTAL PART 1 . PROJECT MANAGEMENT: <br />TOTAL PART 2A. TYPE I, II, AND III IMPROVEMENTS . PEL TIER LAKE DR & CENTERVlllE RD AREAS: <br />TOTAL PART 26. TYPE I, II, AND III IMPROVEMENTS . PElTIER LAKE DR & CENTERVlllE RD AREAS: <br />TOTAL PART 3. ClEARWATER DRIVE. DIRECTIONAL DRILL WATER MAIN AND SERVICES: <br />TOTAL PART 4 . Off PROJECT. DIRECTIONAL DRILL WATER SERVICES: <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 />$23,70DOO <br />$86,742.21 <br />$34,820.00 <br />$11,2S0.00 <br />$0.00 <br />$4,000.00 <br />$0.00 <br />$1S1,820.50 <br />$312,332.71 <br /> <br />61609169REQ2.x1s <br /> <br />29 <br />
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