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COMPENSATING CHANGE ORDER NO. 2
<br />TWILIGHT ACRES WATERMAIN IMPROVEMENTS
<br />IFOF LINO LAKES, MINNESOTA
<br />A COMMISSION NO. 12278 -05
<br />PERIOD ENDING: July 14, 2004
<br />ITEM CONTRACT QUANTITY UNIT AMOUNT NET CONTRACT
<br />NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE CHANGE AMOUNT
<br />DIVISION I • WATERMAIN CONSTRUCTION
<br />1 CONNECT TO EXISTING WATERMAIN EA 2.0 2.0 $ 450.00 $ 900.00 $ - $ 900.00
<br />2 8" DIP WATERMAIN (CL 52) LF 1,610.0 1,568.0 $ 20.50 $ 32,144.00 $ (861.00) $ 33,005.00
<br />3 6" DIP WATERMAIN (CL 52) LF 40.0 31.0 $ 35.00 $ 1,085.00 $ (315.00) $ 1,400.00
<br />4 8" GATE VALVE AND BOX EA 4.0 4.0 $ 850.00 $ 3,400.00 $ - $ 3,400.00
<br />5 6" GATE VALVE AND BOX EA 3.0 3.0 $ 650.00 $ 1,950.00 $ - $ 1,950.00
<br />6 FIRE HYDRANT EA 3.0 3.0 $ 1,900.00 $ 5,700.00 $ $ 5,700.00
<br />7 1" COPPER SERVICE PIPE (TYPE K) LF 780.0 899.0 $ 19.20 $ 17,260.80 $ 2,284.80 $ 14,976.00
<br />8 1" CORPORATION STOP EA 25.0 26.0 $ 50.00 $ 1,300.00 $ 50.00 $ 1,250.00
<br />9 1" CURB STOP AND BOX EA 25.0 26.0 $ 75.00 $ 1,950.00 $ 75.00 $ 1,875.00
<br />10 DIP FITTINGS LBS 800.0 640.0 $ 3.50 $ 2,240.00 $ (560.00) $ 2,800.00
<br />11 INSULATION (4" THICKNESS) SF 224.0 - $ 5.00 $ - $ (1,120.00) $ 1,120.00
<br />12 TRENCH STABILIZATION ROCK LF 1,600.0 - $ 3.00 $ - $ (4,800.00) $ 4,800.00
<br />SUBTOTAL - DIVISIONI $ 67,929.80 $ (5,246.20) $ 73,176.00
<br />DIVISION II - STREET CONSTRUCTION AND RESTORATION
<br />1 MOBILIZATION LS 1.0 1.0 $ 7,200.00 $ 7,200.00 $ $ 7,200.00
<br />2 TRAFFIC CONTROL LS 1.0 1.0 $ 2,000.00 $ 2,000.00 $ $ 2,000.00
<br />3 CLEAR AND GRUB TREE 5.0 - $ 300.00 $ - $ (1,500.00) $ 1,500.00
<br />4 REMOVE BITUMINOUS PAVEMENT (ALL DEPTHS) SY 810.0 1,023.0 $ 2.75 $ 2,813.25 $ 585.75 $ 2,227.50
<br />5 SAWCUT BITUMINOUS PAVEMENT (ALL DEPTHS) LF 413.0 487.0 $ 3.00 $ 1,461.00 $ 222.00 $ 1,239.00
<br />6 COMMON EXCAVATION (STREET AND DRIVEWAY) CY 250.0 1,077.0 $ 18.00 $ 19,386.00 $ 14,886.00 $ 4,500.00
<br />7 AGGREGATE BASE (CL 5) 100% CRUSHED TON 2,100.0 1378.32 $ 15.00 $ 20,674.80 $ (10,825.20) $ 31,500.00
<br />8 2350 TYPE LV 3 WEAR COURSE B TON 700.0 734.32 $ 41.50 $ 30,474.28 $ 1,424.28 $ 29,050.00
<br />9 TOPSOIL BORROW (LV) CY 300.0 276.0 $ 14.00 $ 3,864.00 $ (336.00) $ 4,200.00
<br />10 SOD - LAWN TYPE SY 2,000.0 2,438.0 $ 2.50 $ 6,095.00 $ 1,095.00 $ 5,000.00
<br />11 EROSION CONTROL FENCE LF 100.0 $ 4.00 $ - $ (400.00) $ 400.00
<br />12 ADJUST SANITARY MANHOLE EA 8.0 8.0 $ 400.00 $ 3,200.00 $ $ 3,200.00
<br />SUBTOTAL - DIVISION II $ 97,168.33 $ 5,151.83 $ 92,016.50
<br />`TOTAL DIVISION I AND II $ 165,098.13
<br />CHANGE ORDER NO. 1
<br />1 MOVE MAIL BOXES AS REQUIRED BY USPS EA 9.0 $ 60.00 $ 540.00 $ 540.00 $ 540.00
<br />2
<br />EQUIPMENT AND LABOR TO SUBCUT ADDITIONAL SOD AREAS
<br />AND HAUL OUT EXCESS (GRADING AND PREP WORK FOR
<br />ADDITIONAL SOD IN THE SAN SEWER PROJECT AREA) $ - $ - $ -
<br />TANDEM DUMP TRUCK HR 16.5 $ 58.00 $ 957.00 $ 957.00 $ 957.00
<br />SKID STEER HR • 16.5 $ 82.00 $ 1,353.00 $ 1,353.00 $ 1,353.00
<br />$ • $
<br />3 ADDITIONAL SOD QUANTITY FOR SEWER PROJECT AREA SY 3,000.0 $ 2.50 $ 7,500.00 $ 7,500.00 $ 7,500.00
<br />4 LABOR AND EQUIPMENT TO INSTALL ADDITIONAL SANITARY
<br />SEWER SERVICE
<br />SUBTOTAL CHANGE ORDER NO. 1
<br />TOTAL COMPENSATING CHANGE ORDER NO. 2
<br />LS
<br />1.0 $ 3,706.84 $ 3,706.84 $ 3,706.84 $ 3,706.84
<br />$ 14,056.84 $ 14,056.84 $ 14,056.84
<br />$ 179,154.97 $ (94.37) $ 179,249.34
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