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• <br />2012 MILL AND OVERLAY IMPROVEMENT <br />CITY OF LINO LAKES PROJECT NO. 12-02 <br />WSB PROJECT NO. 2029-13 <br />CHANGE ORDER .NO. '2 DETAIL <br />OCTOBER 17, 2012 <br />ADDED ITEMS <br />Item No. Mat. No. Description <br />Qty Unit Price Extended Amount <br />26 2331.604 BITUMINOUS PAVEMENT RECLAMATION 1273 SQ YD $0.89 $1,132.97 <br />27 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 14 TON $57.80 $809.20 <br />TOTAL ADDED ITEMS CHANGE ORDER NO. 2 <br />DELETED ITEMS <br />$1,942.17 <br />Item No. Mat. No. Description <br />Qty Unit Price Extended Amount <br />28 2104.501 REMOVE BITUMINOUS CURB 149 LIN FT $4.15 $618.35 <br />29 2104.505 REMOVE BITUMINOUS PAVEMENT 122 SQ YD $1.79 $218.38 <br />30 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) 100 LIN FT $2.25 $225.00 <br />31 2331.607 HAUL BITUMINOUS PAVEMENT RECLAMATION (LV) 374 CU YD $7.50 $2,805.00 <br />32 2357.502 BITUMINOUS MATERIAL FOR TACK COAT 120 GALLON $2.85 $342.00 <br />33 2360.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE 308 TON $59.55 $18,341.40 <br />(2,B) <br />34 2535.501 BITUMINOUS CURB <br />149 LIN FT $8.05 $1,199.45 <br />TOTAL DELETED ITEMS CHANGE ORDER NO. 2 $23,749.58 <br />TOTAL ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT ($21,807.41) <br />Page 2 <br />KA02029- 1301AdmJn1Construction Admini <br />202943 Change Order 2- 101712C0 2 Detail <br />