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<br /> Contract Unit Current Quanlily Amount <br />No. Item Unit Quantity Price Quantity to Date to Date <br />8 ACCEIS ROAD GRAVEL IN 13\ 800 13\ 11,08000 <br />9 CREW HOURI HR II 75500 11 11,585 \0 <br />10 DRYING/SEPARATING/HAULING OfFIIH lS I 160000 1 15.600 DO <br /> TOTAL CHANGE ORDER NO 3 1179.336 \0 <br /> CHANGE ORDER NO.4 <br />I CLAIM I (\I/O #5349) LI 3992.00 13.991 DO <br />I CLAIM I (\I/O ~4801) LS 381 57 \38157 <br />3 CLAIM 3 (\I/O ~4m) II 240426 12.40426 <br />4 CLAIM 4 (\I/O #4560) II I 2699 00 12,69900 <br />6 ClAIM 6. DEDUCTION FOR ENDING ARRA REQUIREMENTI IS I -lIDO 00 111.100 00) <br />7 CLAIM 7 . UNIT PRICE REDUCTION IY mo -038 1000 <br />8 ClAIM 8 (\I/O mSO) LS I 3660 72 13,66072 <br />9 CLAIM 9 (\I/O ~341O AND 3412) IS I 11780\ 1\,1780\ <br /> TOTAL CHANGE ORDER NO 4 116,81\ 60 <br /> <br />TOTAL PART 1 . PROJECT MANAGEMENT: <br />TOTAL PART 2A- TYPE I. II. AND IIIIMPROVEMENTI . PEl TIER LAKE OR & CENTERVILlE RD AREAl: <br />. TOTAL PART 2B- TYPE I, II, AND III IMPROVEMENTS . PELTIER lAKE DR & CENTERVIILE RDAREAI: <br />TOTAL PART 3 - CLEARWATER DRIVE. DIRECTIONAL DRill WATER MAIN AND IERVICEI: <br />TOTAL PART 4 - OFF PROJlC] - DIRECTIONAL DRILL WATER SERVICEI <br />TOTAL CHANGE ORDER NO 1 <br />TOTAL CHANGE ORDER NO 2 <br />TOTAL CHANGE ORDER NO 3 <br />TOTAL CHANGE ORDER NO 4 <br />TOTAL WORK COMPLETED TO DAlE <br /> <br />539.\0000 <br />1242.523 01 <br />1300.\\7 \0 <br />537,21000 <br />12,31 100 <br />18,00000 <br />1000 <br />I I 79,336 \0 <br />116,81560 <br />$826,253.61 <br /> <br />6l6Mi69REQ.4 ~Is <br />