Laserfiche WebLink
<br /> Contract Unit Current Quantity Amount <br />No, Item Unit Quantity Price Quantity to Date to Date <br />8 ACCESS ROAD GRAVEL TN 135 8.00 135 $1,08000 <br />9 CREW HOURS HR 2.1 755.00 21 $1,58550 <br />10 DRYING/SEPARATING/HAULING OFFSITE LS 1 5600.00 1 $5,60000 <br /> TOTAL CHANGE ORDER NO 3 $157,78450 <br /> <br />TOTAL PART 1 - PROJECT MANAGEMENT: <br />TOTAL PART 2A- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RDAREAS: <br />TOTAL PART 2B- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILlE RDAREAS: <br />TOTAL PART 3 - CLEARWATER DRIVE - DIRECTIONAL DRILL WATER MAIN AND SERVICES: <br />TOTAL PART 4 - OFF PROJECT - DIRECTIONAL DRill WATER SERVICES: <br />TOIAl CHANGE ORDER NO.1 <br />TOTAL CHANGE ORDER NO.2 <br />TOTAL CHANGE ORDER NO 3 <br />TOTAL WORK COMPLETED TO DATE <br /> <br />$23,70000 <br />$160,58761 <br />$152,40775 <br />$11,61000 <br />$000 <br />$4,00000 <br />$000 <br />$157,78450 <br />$510,089.86 <br /> <br />61609169REQ3,xls <br />