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QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT <br />CONTRACT THIS PERIOD TOTAL TO DATE <br />ITEM MN/DOT NO. DESCRIPTION OF PAY ITEM UNIT <br />CHANGE ORDER NO. 1 <br />CO1-1 LUMP SUM 1 $13,217.41 $13,217.41 0.00 $0.00 1.00 $13,217.41 <br />CO1-2 0 $0.00 $0.00 0.00 $0.00 0.00 $0.00 <br />CO1-3 0 $0.00 $0.00 0.00 $0.00 0.00 $0.00 <br />TOTAL CHANGE ORDER NO. 1 $13,217.41 $0.00 $13,217.41 <br />TOTALS - REVISED CONTRACT $2,087,757.13 $404,727.98 $924,943.51 <br />Dresel Change Request Packet #1 <br />0 <br />0