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COMPENSATING CHANGE ORDER NO. 2 <br />2003 SURFACE WATER MANAGEMENT PROJECTS <br />ITV OF LINO LAKES, MINNESOTA <br />DA COMMISSION NO. 12817 -01 <br />PERIOD ENDING: January 31, 2005 <br />ITEM CONTRACT QUANTITY UNIT AMOUNT NET CONTRACT <br />NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE CHANGE AMOUNT <br />79TH STREET AND NANCY DRIVE (BERM) <br />1 MOBILIZATION LS 1.0 1.0 $ 100.00 $ 100.00 $ - $ 100.00 <br />2 COMMON BORROW (LV) CY 30.0 48.0 $ 50.00 $ 2,400.00 $ 900.00 $ 1,500.00 <br />3 SELECT TOPSOIL BORROW (LV) CY 20.0 37.0 $ 16.00 $ 592.00 $ 272.00 $ 320.00 <br />4 SODDING AND RESTORATION CY 500.0 405.0 $ 0.01 $ 4.05 $ (0.95) $ 5.00 <br />5 TRAFFIC CONTROL LS 1.0 1.0 $ 1.00 $ 1.00 $ • $ 1.00 <br />SUBTOTAL 79TH STREET AND NANCY DRIVE (BERM) $ 3,097.05 $ 1,171.05 $ 1,926.00 <br />SUBTOTAL COMPENSATING CHANGE ORDER NO. 2 $ 268,809.35 $ 26,488.39 $ 242,320.96 <br />CHANGE ORDER NO. 1 <br />1 ADD 6" DRAINTILE TO LAKE DRIVE AND 77TH STREET AREA LF 150.0 150.0 $ 25.00 $ 3,750.00 $ $ 3,750.00 <br />DELETE 15" RCP STORM SEWER (CLASS 5) FROM LAKE DRIVE <br />2 AND 77TH STREET AREA LF (150.0) (150.0) $ 53.00 $ (7,950.00) $ (7,950.00) <br />3 MULCH LS 1.0 1.0 $ 275.00 $ 275.00 $ - $ 275.00 <br />4 FORCEMAIN (LABOR) LS 1.0 1.0 $ 563.00 $ 563.00 $ • $ 563.00 <br />5 BOBCAT HR 1.0 1.0 $ 150.00 $ 150.00 $ - $ 150.00 <br />SUBTOTAL CHANGE ORDER NO. 1 $ (3,212.00) $ - $ (3,212.00) <br />TOTAL COMPENSATING CHANGE ORDER NO. 2 $ 265,597.35 $ 26,488.39 $ 239,108.96 <br />• <br />