Laserfiche WebLink
COMPENSATING CHANGE ORDER NO. 3R <br />ELM STREET RECONSTRUCTION <br />CITY OF LINO LAKES, MINNESOTA <br />NO. 12390 -03 <br />,00MMISSION <br />PERIOD ENDING: February 14, 2005 <br />M CONTRACT QUANTITY +/_ UNIT AMOUNT NET CONTRACT <br />DESCRIPTION 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 />• <br />TOTAL COMPENSATING CHANGE ORDER NO. 3R $ 1,420,523.03 $ (64,368.29) $ 1,484,891.32 <br />-82- <br />` INDICATES CHANGES MADE IN ACCORDANCE WITH CHANGE ORDER Nu. 1 <br />Page 3 <br />