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#8 Well 4 Compensating Change Order No 2 attachment
COMPENSATING CHANGE ORDER NO. 2 PRODUCTION WELL NO. 4 CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2013.125 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 MOBILIZATION / SITE WORK LS 1 $26,000.00 $26,000.00 1.00 $26,000.00 ‐$0.00 2SILT FENCE LF 550 $5.00 $2,750.00 275.00 $1,375.00 ‐275.00 ‐$1,375.00 324‐INCH STEEL CASING LF 95 $200.00 $19,000.00 89.00 $17,800.00 ‐6.00 ‐$1,200.00 424‐INCH OPEN HOLE LF 110 $125.00 $13,750.00 122.00 $15,250.00 12.00 $1,500.00 518‐INCH STEEL CASING LF 210 $80.00 $16,800.00 211.00 $16,880.00 1.00 $80.00 618‐INCH OPEN HOLE LF 85 $60.00 $5,100.00 81.00 $4,860.00 ‐4.00 ‐$240.00 7GROUT CY 50 $410.00 $20,500.00 29.00 $11,890.00 ‐21.00 ‐$8,610.00 8 EXPLOSIVES LB 400 $28.00 $11,200.00 410.00 $11,480.00 10.00 $280.00 9REMOVAL OF ROCK CY 750 $70.00 $52,500.00 1071.00 $74,970.00 321.00 $22,470.00 10 AIR SURGING MOBILIZATION LS 1 $4,500.00 $4,500.00 2.00 $9,000.00 1.00 $4,500.00 11 AIR SURGING DEVELOPMENT HRS 125 $210.00 $26,250.00 121.50 $25,515.00 ‐3.50 ‐$735.00 12 TELEVISION SURVEY LS 1 $1,400.00 $1,400.00 1.00 $1,400.00 ‐$0.00 13 TEST PUMP MOBILIZATION & INSTALL. LS 1 $5,000.00 $5,000.00 2.00 $10,000.00 1.00 $5,000.00 14 TEST PUMPING HRS 80 $140.00 $11,200.00 63.50 $8,890.00 ‐16.50 ‐$2,310.00 15 TEST PUMPING DISCHARGE PIPE LF 2,500 $5.50 $13,750.00 2425.00 $13,337.50 ‐75.00 ‐$412.50 16 SAND CONTENT TESTS EA 5 $50.00 $250.00 3.00 $150.00 ‐2.00 ‐$100.00 17 CHEM. ANALYSIS & BACT. TEST LS 1 $4,500.00 $4,500.00 1.00 $4,500.00 ‐$0.00 18 SOUNDS BARRIER CONSTRUCTION SF 1,600 $8.00 $12,800.00 ‐$0.00 ‐1600.00 ‐$12,800.00 19 GAMMA LOG EA 1 $800.00 $800.00 1.00 $800.00 ‐$0.00 20 RESTORATION LS 1 $3,500.00 $3,500.00 ‐$0.00 ‐1.00 ‐$3,500.00 21 WELL PUMP LS 1 $53,250.00 $53,250.00 1.00 $53,250.00 ‐$0.00 TOTALS ‐ BASE CONTRACT $304,800.00 $307,347.50 $2,547.50 CHANGE ORDER NO. 1 CO1‐1REVISE COMPLETION DATE LS 1.0 $0.00 $0.00 1.0 $0.00 0.0 $0.00 TOTALS ‐ CHANGE ORDER NO. 1 $0.00 $0.00 $0.00 TOTALS ‐ DIFFERENCE IN CONTRACT AND ACTUAL WORK COMPLETE $304,800.00 $307,347.50 $2,547.50 ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT TOTAL TO DATE COMPENSATING CO #2