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TOTAL PART 1 - PROJECT MANAGEMENT: <br />$79,000.00 <br />TOTAL PART 2A- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: <br />Contract <br />Unit <br />Currant <br />Quantity <br />Amount <br />We. <br />Item <br />Unit <br />Quantity <br />Price <br />Quantity <br />to Data <br />to Data <br />TOTAL CHANGE ORDER NO. 4 <br />CHANGE ORDER KO. ti <br />TOTAL CHANGE ORDER NO. 5 <br />$3,480.50 <br />TOTAL CHANGE ORDER NO. 6 <br />$9,175.66 <br />TOTAL CHANGE ORDER NO. 7 <br />$4,250.00 <br />1 <br />REMOVE ROCK AND RAIN GARDEN FENCE; REPLACE <br />WITH TOPSOIL <br />LS <br />1 <br />733.00 <br />1 <br />1 <br />$733.00 <br />2 <br />REMOVE TREE AND REPLACE RIP RAP <br />LS <br />1 <br />500.00 <br />1 <br />1 <br />$500.00 <br />3 <br />HYDRANT GATE VALVE REPAIRS (1688 LAKELAND CR. & <br />7035 DUPRE RD.) <br />LS <br />1 <br />7553.70 <br />1 <br />1 <br />$7,553.70 <br />4 <br />REPAIR FENCE AROUND RAIN GARDEN Cl <br />LS <br />1 <br />193.00 <br />1 <br />1 <br />$193.00 <br />5 <br />HYDROGROUT LEAKING SERVICE <br />LS <br />1 <br />195.96 <br />1 <br />1 <br />$195.96 <br />TOTAL CHANGE ORDER NO. 6 <br />$9,175.66 <br />CHANGE ORDER NO. 7 <br />1 <br />EDGE MILL AND OVERLAY - CLEARWATER DR. <br />LS <br />1 <br />4250.00 <br />1 <br />1 <br />$4,250.00 <br />TOTAL CHANGE ORDER NO. 7 <br />$4,250.00 <br />TOTAL PART 1 - PROJECT MANAGEMENT: <br />$79,000.00 <br />TOTAL PART 2A- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: <br />$344,184.11 <br />TOTAL PART 26- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: <br />$892,194.69 <br />TOTAL PART 3 - CLEARWATER DRIVE - DIRECTIONAL DRILL WATER MAIN AND SERVICES: <br />$47,502.36 <br />TOTAL PART 4 - OFF PROJECT - DIRECTIONAL DRILL WATER SERVICES: <br />$128,012.10 <br />TOTAL CHANGE ORDER NO. 1 <br />$8,000.00 <br />TOTAL CHANGE ORDER NO. 2 <br />$83,427.21 <br />TOTAL CHANGE ORDER NO. 3 <br />$159,387.30 <br />TOTAL CHANGE ORDER NO. 4 <br />$16,208.74 <br />TOTAL CHANGE ORDER NO. 5 <br />$3,480.50 <br />TOTAL CHANGE ORDER NO. 6 <br />$9,175.66 <br />TOTAL CHANGE ORDER NO. 7 <br />$4,250.00 <br />TOTAL WORK COMPLETED TO DATE <br />$1,774,822.67 <br />61609169REQ10.xlsm 18 <br />