Laserfiche WebLink
CHANGE ORDER NO. 1 (COMPENSATING) <br />2006 OVERLAY PROJECT <br />CITY OF LINO LAKES, MINNESOTA <br />41A PROJECT NO. 13633.002 <br />PERIOD ENDING: August 25, 2006 <br />CONTRACT QUANTITY UNIT AMOUNT NET CONTRACT <br />NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE CHANGE AMOUNT <br />SANITARY SEWER <br />1 MOBILIZATION LS 1.0 1.0 $ 7,265.00 $ 7,265.00 $ $ 7,265.00 <br />2 RECLAIM BITUMINOUS SY 12,578.0 12,578.0 $ 0.40 $ 5,031.20 $ $ 5,031.20 <br />3 HAUL OUT EXCESS MILLINGS (LV) CY 600.0 885.0 $ 6.20 $ 5,487.00 $ 1,767.00 $ 3,720.00 <br />4 RESHAPE MILLINGS (3% CROWN) RS 40.4 40.4 $ 125.00 $ 5,050.00 $ $ 5,050.00 <br />5 BITUMINOUS BASE COURSE 2360 TYPE LV 3 TN 1,550.0 1,564.39 $ 41.50 $ 64,922.19 $ 597.19 $ 64,325.00 <br />6 BITUMINOUS WEARING COURSE 2360 TYPE LV 4 TN 1,250.0 1,190.35 $ 44.80 $ 53,327.68 $ (2,672.32) $ 56,000.00 <br />7 BITUMINOUS MATERIAL FOR TACK COAT GAL 680.0 695.0 $ 1.30 $ 903.50 $ 19.50 $ 884.00 <br />8 BITUMINOUS CURBING LF 500.0 500.0 $ 1.00 $ 500.00 $ - $ 500.00 <br />TOTAL $ 142,486.57 $ (288.63) $ 142,775.20 <br />• <br />• <br />