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COMPENSATING CHANGE ORDER NO. 3R <br />ELM STREET RECONSTRUCTION <br />CITY OF LINO LAKES, MINNESOTA <br />COMMISSION NO. 12390 -03 <br />ITEM <br />NO. DESCRIPTION <br />PERIOD ENDING: February 14, 2005 <br />CONTRACT QUANTITY +/- UNIT AMOUNT NET CONTRACT <br />UNIT QUANTITY TO DATE DIFFERENCE PRICE TO DATE CHANGE AMOUNT <br />CHANGE ORDER NO. 2 <br />1 SAFETY FENCE 1,388.0 1,388.00 $ 1.31 $ 1,818.28 $ $ 1,818.28 <br />2 STORM SEWER FABRIC 12.0 12.00 $ 320.00 $ 3,840.00 $ $ 3,840.00 <br />3 HANDSET CURB 150.0 150.00 $ 18.90 $ 2,835.00 $ $ 2,835.00 <br />GRAVEL AT LIVINGSTONS, MOVE WAGON WHEELS, INSTALL NEW <br />4 BLACK UNDER SOD 1.0 1.00 $ 2,330.70 $ 2,330.70 $ - $ 2,330.70 <br />5 REPAIR SENIOR HOUSING POND 1.0 1.00 $ 1,381.50 $ 1,381.50 $ $ 1,381.50 <br />6 CRABAPPLE TREES 18.0 18.00 $ 173.00 $ 3,114.00 $ $ 3,114.00 <br />7 AMUR CHOKEBERRY 17.0 17.00 $ 183.00 $ 3,111.00 $ $ 3,111.00 <br />8 JAPANESE TREE LILAC 17.0 17.00 $ 173.00 $ 2,941.00 $ - $ 2,941.00 <br />9 THORNLESS HAWTHORN 18.0 18.00 $ 178.00 $ 3,204.00 $ $ 3,204.00 <br />10 REPAIR WASHOUTS AT ELM STREET POND 1.0 1.00 $ 1,132.50 $ 1,132.50 $ $ 1,132.50 <br />11 CRABAPPLE TREES 10.0 10.00 $ 173.00 $ 1,730.00 $ - $ 1,730.00 <br />SUBTOTAL CHANGE ORDER NO. 2 $ 27,437.98 $ $ 27,437.98 <br />TOTAL COMPENSATING CHANGE ORDER NO. 3R <br />_82_ <br />INDICATES CHANGES MADE IN ACCORDANCE WITH CHANGE ORDER Nu. '1 <br />$ 1,420,523.03 $ (64,368.29) $ 1,484,891.32 <br />Page 3 <br />