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Home My WebLink AboutItem 6 - Well 4 WM Compensating Change Order No 2COMPENSATING CHANGE ORDER NO. 2 WELL NO. 4 CONNECTING WATERMAIN IMPROVEMENTS CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2013.131 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT NET CHANGE AMOUNT 1 LS 1 $19,640.77 $19,640.77 1.00 $19,640.77 ‐$0.00 2 LS 1 $2,275.00 $2,275.00 1.00 $2,275.00 ‐$0.00 3 EA 5 $375.00 $1,875.00 ‐$0.00 ‐5.00 ‐$1,875.00 4 EA 1 $1,033.82 $1,033.82 ‐$0.00 ‐1.00 ‐$1,033.82 5 EA 1 $3,353.64 $3,353.64 1.0 $3,353.64 ‐$0.00 6 LF 40 $76.89 $3,075.60 45.5 $3,498.50 5.50 $422.90 7 LF 76 $118.02 $8,969.52 133.0 $15,696.66 57.00 $6,727.14 8 LF 4,347 $50.57 $219,827.79 4290.0 $216,945.30 ‐57.00 ‐$2,882.49 9 EA 8 $1,214.39 $9,715.12 8.0 $9,715.12 ‐$0.00 10 EA 9 $4,755.14 $42,796.26 9.0 $42,796.26 ‐$0.00 11 LF 9 $138.70 $1,248.30 ‐$0.00 ‐9.00 ‐$1,248.30 12 EA 8 $6,752.79 $54,022.32 8.0 $54,022.32 ‐$0.00 13 LF 3.5 $991.24 $3,469.34 ‐$0.00 ‐3.50 ‐$3,469.34 14 LF 5 $31.09 $155.45 4.5 $139.91 ‐0.50 ‐$15.55 15 LF 220 $43.50 $9,570.00 251.0 $10,918.50 31.00 $1,348.50 16 LF 65 $39.74 $2,583.10 101.5 $4,033.61 36.50 $1,450.51 17 LF 215 $46.83 $10,068.45 239.0 $11,192.37 24.00 $1,123.92 18 EA 4 $469.74 $1,878.96 4.0 $1,878.96 ‐$0.00 19 EA 4 $712.75 $2,851.00 4.0 $2,851.00 ‐$0.00 20 EA 6 $527.08 $3,162.48 6.0 $3,162.48 ‐$0.00 21 EA 6 $755.16 $4,530.96 6.0 $4,530.96 ‐$0.00 22 EA 9 $71.25 $641.25 8.0 $570.00 ‐1.00 ‐$71.25 23 LB 1,500 $8.55 $12,825.00 2205.0 $18,852.75 705.00 $6,027.75 24 EA 24 $275.00 $6,600.00 23.0 $6,325.00 ‐1.00 ‐$275.00 25 SY 25 $90.00 $2,250.00 ‐$0.00 ‐25.00 ‐$2,250.00 26 CY 100 $26.50 $2,650.00 130.0 $3,445.00 30.00 $795.00 27 SY 3,000 $1.60 $4,800.00 6400.0 $10,240.00 3400.00 $5,440.00 28 SY 1,000 $4.57 $4,570.00 ‐$0.00 ‐1000.00 ‐$4,570.00 29 LF 350 $4.20 $1,470.00 100.0 $420.00 ‐250.00 ‐$1,050.00 30 HR 5 $115.00 $575.00 4.5 $517.50 ‐0.50 ‐$57.50 TOTALS ‐ BASE CONTRACT $442,484.13 $447,021.60 $4,537.47 CHANGE ORDER NO. 1 CO1‐1 LS 1.0 $1,043.63 $1,043.63 1.0 $1,043.63 0.0 $0.00 CO1‐2 EA 1.0 $356.78 $356.78 1.0 $356.78 0.0 $0.00 TOTALS ‐ CHANGE ORDER NO. 1 $1,400.41 $1,400.41 $0.00 TOTALS ‐ DIFFERENCE IN CONTRACT AND ACTUAL WORK COMPLETE $443,884.54 $448,422.01 $4,537.47 ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT TOTAL TO DATE COMPENSATING CO #2 HYDRANT MOBILIZATION TRAFFIC CONTROL CLEAR AND GRUB TREE CONNECT TO EXISTING 12" WATERMAIN CONNECT TO EXISTING 16" WATERMAIN 6" DIP, CL. 52 WATERMAIN 12" DIP, CL. 52 WATERMAIN 12" HDPE WATERMAIN, DIRECTIONAL DRILL 6" GATE VALVE AND BOX 12" GATE VALVE AND BOX VALVE BOX EXTENSION POTHOLE EXISTING UTILITY HYDRANT EXTENSION 1" TYPE "K" COPPER WATER SERVICE 1" TYPE "K" COPPER WATER SERVICE, DIRECTIONAL DRILL 1.5" TYPE "K" COPPER WATER SERVICE 1.5" TYPE "K" COPPER WATER SERVICE, DIRECTIONAL DRILL 1" CORPORATION STOP W/ FUSABLE SADDLE 1" CURB STOP & BOX 1.5" CORPORATION STOP W/ FUSABLE SADDLE 1.5" CURB STOP & BOX OFF ROAD STRUCTURE MARKER DUCTILE IRON FITTINGS WATER SERVICE STUB PIT RESTORATION HYDRANT RESTOCKING FEE PATCH BITUMINOUS STREET TOPSOIL BORROW (CV) SEED MIX 250 & EROSION CONTROL BLANKET SODDING SILT FENCE, MACHINE SLICED STREET SWEEPER WITH PICK UP BROOM