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VOUCHEK ETAIL LIST <br />Estimate Voucher Number: 3 Project: 98 WEAR & TRAIL PAVING, LINO LAKES <br />OSM Project Number: 98045.00 CITY OF LINO LAKES PROJ. NO.: <br />for LINO LAKES <br />CITY OF LINO LAKES <br />CHANGE ORDER 1 <br />Item Spec No Description Quantity Units <br />Date: JUNE 30, 1999 <br />Contract Contract Completed This Month Total To Date <br />Unit Price Total Price Quantity Total Quantity Total Price <br />1 INSTALL 24" CULVERT (ARROWHEAD , 1 LUMP SUM 6,189.66 6,189.66 0 0.00 1 6,189.66 <br />DRIVE) <br />2 TOPSOIL BORROW 89 CU YD 12.00 1,068.00 0 0.00 89 1,068.00 <br />3 GRANULAR FOUNDATION 16.7 TON 10.50 175.35 0 0.00 16.7 175.35 <br />4 GRANULAR BORROW 110.99 TON 8.00 887.92 0 0.00 110.99 887.92 <br />5 EASEMENT GRADING 1 LUMP SUM 693.00 693.00 0 0.00 1 693.00 <br />6 SEEDING 400 SQ YD 0.53 212.00 0 0.00 400 212.00 <br />7 SODDING 1377 SQ YD 3.69 5,081.13 0 0.00 1377 5,081.13 <br />8 REGRADE TRAIL 1 LUMP SUM 658.35 658.35 0 0.00 1 658.35 <br />9 PREPARE BASKEBALL COURT 1 LUMP SUM 2,228.18 2,228.18 0 0.00 1 2,228.18 <br />10 SUBCUT TRAIL IN WETLAND 1 LUMP SUM 12,710.26 12,710.26 0 0.00 1 12,710.26 <br />11 PREPARE COURT & PLAY AREA 1 LUMP SUM 4,308.13 4,308.13 0 0.00 1 4,308.13 <br />0 0.00 0.00 0 0.00 0 0.00 <br />TOTAL CHANGE ORDER 1 $ 34,211.98 <br />SUB -TOTAL $ 269,625.98 <br />CHANGE ORDER 2 <br />Item Spec No Description Quantity Units <br />$ 0.00 $ 34,211.98 <br />$ 7,377.98 $ 311,794.31 <br />Contract Contract Completed This Month Total To Date <br />Unit Price Total Price Quantity Total Quantity Total Price <br />1 STRIPING (SECOND AVENUE) 1 LUMP SUM 719.10 719.10 0 0.00 1 719.10 <br />2 VALVE BOX REPAIRS 1 LUMP SUM 1,110.50 1,110.50 0 0.00 1 1,110.50 <br />3 INFRA -SHIELD 1 LUMP SUM 3,493.69 3,493.69 0 0.00 1 3,493.69 <br />TOTAL CHANGE ORDER 2 $ 5,323.29 <br />SUB -TOTAL $ 274,949.27 <br />3 OF 4 <br />$ 0.00 $ 5,323.29 <br />$ 7,377.98 $ 317,117.60 <br />