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Contract Unit Current Quantity Amount <br /> No. Item Unit <br /> Quantity Price Quantity to Date to Date <br /> 8 ACCESS ROAD GRAVEL TN 135 8.00 135 51,080.00 <br /> 9 CREW HOURS HR 2.1 755.00 2.1 51,585.50 <br /> 10 DRYING /SEPARATING /HAULING OFFSITE LS 1 5600.00 1 55,600.00 <br /> TOTAL CHANGE ORDER NO. 3 5179,336.50 <br /> CHANGE ORDER NO. 4 <br /> 1 CLAIM 1 (WO #5349) LS 1 3992.00 1 53,992.00 <br /> 2 CLAIM 2 (WO #4801) LS 1 381.57 1 5381.57 <br /> 3 CLAIM 3 (WO #4222) LS 1 2404.26 1 52,404.26 <br /> 4 CLAIM 4 (WO #4560) LS 1 2699.00 1 52,699.00 <br /> 6 CLAIM 6 - DEDUCTION FOR ENDING ARRA REQUIREMENTS LS 1 - 1500.00 1 (51,500.00) <br /> 7 CLAIM 7 - UNIT PRICE REDUCTION SY 1350 -0.38 $0.00 <br /> 8 CLAIM 8 (WO #5350) LS 1 3660.72 1 53,660.72 <br /> 9 CLAIM 9 (WO #3410 AND 3412) LS 1 5178.05 1 55,178.05 <br /> TOTAL CHANGE ORDER NO. 4 516,815.60 <br /> TOTAL PART 1 - PROJECT MANAGEMENT: 571,100.00 <br /> TOTAL PART 2A- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: 5329,237.01 <br /> TOTAL PART 2B- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: $603,953.66 <br /> TOTAL PART 3 - CLEARWATER DRIVE - DIRECTIONAL DRILL WATER MAIN AND SERVICES: 538,550.00 <br /> TOTAL PART 4 - OFF PROJECT - DIRECTIONAL DRILL WATER SERVICES: 547,431.00 <br /> TOTAL CHANGE ORDER NO. 1 58,000.00 <br /> TOTAL CHANGE ORDER NO. 2 $52,718.00 <br /> TOTAL CHANGE ORDER NO. 3 5179,336.50 <br /> TOTAL CHANGE ORDER NO. 4 516,815.60 <br /> TOTAL WORK COMPLETED TO DATE $1,347,141.77 <br /> 61609169RE07.4E <br />