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<br /> Contract Unit Current Quantity Amount <br />No. Item Unit Quantity Price Quantity to Date to Date <br />8 ACCESS ROAD GRAVEL TN 131 800 135 11,08000 <br />9 CREW HOURS HR 21 755.00 21 11.58150 <br />10 DRYING/SEPARATING/HAULING OFFSITE lS 1 1600.00 1 11,60000 <br /> TOTAL CHANGE ORDER NO.3 1179,33650 <br /> CHANGE ORDER NO.4 <br />1 CLAIM 1 (WO #1349) II 1 3992.00 13,99200 <br />2 CLAIM 2 (WO #4801) lS 1 381.17 138157 <br />3 CLAIM 3 (WO #4222) II 1 2404.26 12.40426 <br />4 CLAIM 4 (WO #4160) lS 1 2699.00 12,69900 <br />6 CLAIM 6 - DEDUCTION FOR ENDING ARRA REQUIREMENTS lS 1 -1100.00 ($1,10000) <br />7 CLAIM 7 - UNIT PRICE REDUCTION SY 1350 -038 1000 <br />8 CLAIM 8 (WO #1310) lS 1 366072 13,66072 <br />9 CLAIM 9 (WO #3410 AND 3412) lS 1 117801 15,17805 <br /> TOTAL CHANGE ORDER NO 4 116,81160 <br /> <br />TOTAL PART 1 - PROJECT MANAGEMENT- <br />TOTAL PART 2A- TYPE I, II, AND III IMPROVEMENTS - PELTIER lAKE DR & CENTERVlllE RD AREAl: <br />TOTAL PART 2B- TYPE I, II, AND IIIIMPROVEMENTI - PElTIER lAKE DR & CENTERVlllE RD AREAS: <br />TOTAL PART 3 - ClEARWATER DRIVE - DIRECTIONAL DRill WATER MAIN AND IERVICEI: <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 CHANGE ORDER NO.4 <br />TOTAL WORK COMPLETED TO DATE <br /> <br />147.40000 <br />$296,157.01 <br />$348,80000 <br />$38,110.00 <br />$2,311.00 <br />18,00000 <br />$000 <br />1179,33650 <br />$16,81160 <br />1937,330 11 <br /> <br />61609169REQ5xls <br /> <br />!PI <br />