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CHANGE ORDER NO. 1 <br />2013 MILL AND OVERLAY IMPROVEMENT <br />CITY OF LINO LAKES, MN <br />WSB PROJECT NO. 2029-52 <br />OCTOBER 31, 2013 <br />ADDED ITEMS <br />Item No. Mat. No. Description <br />Qty Unit Price Extended Amount <br />16 2104.501 REMOVE BITUMINOUS CURB 2104 LIN FT $0.15 $315.60 <br />17 2112.501 SUBGRADE PREPARATION (SPECIAL) 0.5 ROAD STA $322.58 $161.29 <br />18 2331.604 BITUMINOUS PAVEMENT RECLAMATION 1605.9 SQ YD $1.09 $1,750.43 <br />19 2357.502 BITUMINOUS MATERIAL FOR TACK COAT 690 GALLON $3.15 $2,173.50 <br />20 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 726.21 TON $60.72 $44,095.47 <br />21 2360.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE 85.49 TON <br />(2.B) $63.58 $5,435.45 <br />22 2504.602 ADJUST GATE VALVE 4 EACH $76.26 $305.04 <br />23 2506.602 ADJUST FRAME & RING CASTING 1 EACH $188.62 $188.62 <br />24 2535.501 BITUMINOUS CURB 2104 LIN FT $0.25 $526.00 <br />TOTAL ADDED ITEMS CHANGE ORDER NO. 1 <br />DELETED ITEMS <br />$54,951.4110 <br />Item No. Mat. No. Description <br />Qty Unit Price Extended Amount <br />25 2232.604 EDGE MILL BITUMINOUS SURFACE 8' WIDE (0.00" 65.5 SQ YD $1.15 $75.33 <br />TO 1.0 ") <br />TOTAL DELETED ITEMS CHANGE ORDER NO. 1 <br />TOTAL ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT <br />Page 2 <br />$75.33 <br />$54,876.08 <br />K:102029- 5201AdminlConstruction Adminl <br />Compensating Change Order- 103113CD 1 Detail <br />