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QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT <br />ITEM DESCRIPTION OF PAY ITEM UNIT <br />CONTRACT THIS PERIOD TOTAL TO DATE <br />ITEM <br />CO1-1 N/A 0 <br />$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 />COMPENSATING CHANGE ORDER NO. 6 <br />CO6-1 COMPENSATING CHANGE ORDER LS 1 <br />-$94,248.90 -$94,248.90 0.00 $0.00 0.00 $0.00 <br />-$94,248.90 $0.00 $0.00 <br />TOTALS - CHANGE ORDERS -$62,948.40 $0.00 $31,300.50 <br />TOTALS - REVISED CONTRACT $2,349,617.90 $15,998.68 $2,349,617.90 <br />SUBTOTAL - COMPENSATING CHANGE ORDER NO. 6 <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