Laserfiche WebLink
CHANGE ORDER NO. 1 DETAIL <br />2013 SEAL COATING IMPROVEMENT <br />CITY OF UNO LAKES, MN <br />WSB PROJECT NO. 2029-53 <br />OCTOBER 17, 2013 <br />ADDED ITEMS <br />Item No. Mat. No. Description <br />Qty Unit Price Extended Amount <br />TOTAL ADDED ITEMS CHANGE ORDER NO. 1 <br />DELETED ITEMS <br />$0.00 <br />Item No. Mat. No. Description <br />Qty Unit Price Extended Amount <br />8 2231.608 BITUMINOUS CRACK SEAL - OWNER SUPPLIED -250 POUND $1.00 ($250.00) <br />9 2356.505 BITUMINOUS MATERIAL FOR SEAL COAT (CRS -2) -69 SQ YD $1.36 ($93.84) <br />10 2582.501 PAVEMENT MESSAGE (RIGHT ARROW) EPDXY -1 EACH $135.00 ($135.00) <br />11 2582.502 4" SOLID LINE WHITE -EPDXY -140 LIN FT $0.34 ($47.60) <br />12 2582.502 4" DOUBLE SOLID LINE YELLOW -EPDXY -143 UN FT $0.70 ($100.10) <br />13 2582.503 CROSSWALK MARKING -EPDXY -370 SQ FT $4.60 ($1,702.00) <br />TOTAL DELETED ITEMS CHANGE ORDER NO. 1 <br />TOTAL ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT <br />($2,328.54) <br />($2,328.54) <br />K: 102029- S301AdmintCanshudton Admint <br />Page 2 2029 -53 Change Order 1- 101713001 Detail <br />