Laserfiche WebLink
QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNTITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE <br />NOTE: ** PREVAILING WAGE COSTS INCLUDED IN UNIT PRICE PER CHANGE ORDER NO.1 Orig. Contract Amount $2,270,606.45 <br />TOTALS - BASE CONTRACT $2,412,566.30 $21,660.00 $2,292,783.22 <br />ITEM <br />CO1-1 N/A 0 $141,959.85 $0.00 0.00 $0.00 0.00 $0.00 <br />$0.00 $0.00 $0.00 <br />ITEM <br />CO2-1 LS 1 <br />$16,066.21 $16,066.21 0.00 $0.00 1.00 $16,066.21 <br />$16,066.21 $0.00 $16,066.21 <br />CO3-1 LS 1 <br />$368.00 $368.00 0.00 $0.00 1.00 $368.00 <br />CO3-2 LF 53 <br />$45.93 $2,434.29 0.00 $0.00 53.00 $2,434.29 <br />$2,802.29 $0.00 $2,802.29 <br />CO4-1 EA 12 <br />$1,036.00 $12,432.00 0.00 $0.00 12.00 $12,432.00 <br />$12,432.00 $0.00 $12,432.00 <br />CHANGE ORDER NO.5 <br />CO5-1 TIME EXTENSION N/A N/A <br />$0.00 $0.00 0.00 $0.00 0.00 $0.00 <br />$0.00 <br />TOTALS - CHANGE ORDERS $31,300.50 $0.00 $31,300.50 <br />TOTALS - REVISED CONTRACT $2,443,866.80 $21,660.00 $2,324,083.72 <br />SUBTOTAL - CHANGE ORDER NO. 2 <br />ADD TRACER WIRE FOR ALL PROJECT SERVICES AND HYDRANTS <br />CHANGE ORDER NO. 3 <br />SALVAGE OF EXISTING BASE MATERIAL <br />SUBTOTAL - CHANGE ORDER NO. 3 <br />CONCRETE VALLEY GUTTER <br />CHANGE ORDER NO. 4 <br />HYDRANT SPLASH PAD <br />SUBTOTAL - CHANGE ORDER NO. 4 <br />CHANGE ORDER NO. 2 <br />CHANGE ORDER NO.1 <br />PREVAILING WAGE - **See note above and Change Order-1 for detail <br />SUBTOTAL - CHANGE ORDER NO. 1