Laserfiche WebLink
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 <br />1 $13,217.41 $13,217.41 1.00 $13,217.41 <br />TOTAL CHANGE ORDER NO. 1 $13,217.41 $13,217.41 <br />CHANGE ORDER NO. 2 <br />CO2-1 TON <br />$39.06 573.54 $22,402.47 573.54 $22,402.47 <br />CO2-2 LUMP SUM <br />$750.00 1.00 $750.00 1.00 $750.00 <br />CO2-3 LUMP SUM <br />$625.00 1.00 $625.00 1.00 $625.00 <br />CO2-4 LUMP SUM <br />$613.58 1.00 $613.58 1.00 $613.58 <br />CO2-5 LUMP SUM <br />$3,458.00 1.00 $3,458.00 1.00 $3,458.00 <br />TOTAL CHANGE ORDER NO. 2 $27,849.05 $27,849.05 <br />TOTALS - REVISED CONTRACT $2,087,757.13 $462,081.43 $2,191,266.66 <br />Dresel Change Request Packet #1 <br />TOPSOIL <br />REPAIR DAMAGED TOPSOIL ON PHASE 1 <br />REMOVE AND REPLACE DAMAGED CURB <br />DENSITY INSENTIVE PHASE 1 <br />DENSITY INSENTIVE PHASE 2