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Contract Unit Current Quantity Amount <br /> No. Item Unit <br /> Quantity Price Quantity to Date to Date <br /> CHANGE ORDER NO. 1 <br /> 1 CLAIM 1 (WO #3629) L5 1 829.14 1 5829.14 <br /> 2 CLAIM 2 (WO #5346) LS 1 106.00 1 $106.00 <br /> 3 CLAIM 3 (WO #4215) LS 1 770.65 1 $770.65 <br /> 4 REMOVE CONCRETE CURB AND GUTTER (TYPE III AND IV <br /> STREETS) LF 2000 4.00 -1460 540 $2,160.00 <br /> 5 CONCRETE CURB AND GUTTER (TYPE III AND IV STREETS) LF 2000 14.00 540 540 57,560.00 <br /> 6 REMOVE CONCRETE CURB AND GUTTER (TYPE V STREETS) LE 1000 4.00 -313 687 52,748.00 <br /> 7 CONCRETE CURB AND GUTTER (TYPE V STREETS) LF 1000 14,00 687 687 59,618.00 <br /> 8 CEASING ARRA REQUIREMENTS LS 1 - 3000.00 1 (53,000.00) <br /> 9 HYDROSEEDING IN LIEU OF WOOD FIBER BLANKET SY 950 -0.38 50.00 <br /> 10 HYDROSEEDING IN LIEU OF SOD SY 2300 -0.55 $0.00 <br /> 11 CLAIM 11 (WO #3409) LS 1 227.37 1 5227.37 <br /> TOTAL CHANGE ORDER NO. 1 521,019.16 <br /> TOTAL PART 1 - PROJECT MANAGEMENT: 526,000.00 <br /> TOTAL PART 2 - TYPE III & IV IMPROVEMENTS: 5851,040.56 <br /> TOTAL PART 3 - TYPE V IMPROVEMENTS - CLEAR RIDGE, GRANGE VIEW, BRIAN WAY, BRIAN DRIVE, AND 1 <br /> FOX RUN AREAS: $141,756.49 <br /> TOTAL PART 4 - BACKYARD DRAINAGE IMPROVEMENTS - BRIAN DRIVE, 73RD STREET, AND QUEBEC STREET <br /> AREAS: 576,599.00 <br /> TOTAL ALTERNATE NO. 1 - FUNDING AGENCY REQUIREMENTS: 514,000.00 <br /> TOTAL CHANGE ORDER NO. 1 521,019.16 <br /> TOTAL WORK COMPLETED TO DATE 51,130,415.21 <br /> 61609170RE07.As <br />