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7. Descriotion: 7 - 6" gate valves. <br />Purpose: Not on original contract documents. <br />Subtotal: $2,520.00 (Per attached invoice #1951.) <br />8. Descriotion: Installation of hydrant on north aide of <br />Building G. All materials were paid by unit price. <br />Puroose: Hydrant was shown on utility plan. However, there <br />was no pla❑ and profile of hydrant lead showing the need for <br />vertical offsets. Extra time was required by contractor to <br />install hydrant. <br />Subtotal: $562.50 (Per attached Invoice :1782.) <br />9. Descriotion: Removed 60 L.F. of 12" CIP along Highway 10 due <br />to new ditch design. <br />Purpose: Original contract quantity was 450 L.F. of removal. <br />Since the actual quantity removed was more than 20 percent <br />_ <br />lower than the estimated quantity, contractor required <br />payment by the hour. <br />Subtotal: $627.50 (Per attached Invoice a1780.) <br />Add to Schedule C - Storm Sewer <br />' <br />1. Descriotion: Replace casting on C3a1 wich casting not <br />specified in plans. <br />Puroose: Building G parking lot redesigned after storm sewer <br />already ir.staL'a'_. Ccctracto.- required to remove specified <br />cast-inc ana replace with appropriate casting. <br />Subtotal: s2.5. _ (Pe, 'attached invoicel?•86.) <br />2. Descriotior.: Repair and reconstruct rip rap. <br />Purpose: Due t: Unusually dry conditions, the sand was <br />unstable and the rip rap settled and slid away from outlets. <br />Construction was required to repair the areas as directed to <br />prevent any further erosion or settling. <br />Subtotal: $1,6C9.77 (Per attached invoice ,1835.) <br />Add to Schedule G - Silver View Park <br />1. Description: Grading for basketball court and hauling in <br />fill for parking lat. <br />Puroose: Extra wcr:k required by the contractor at the <br />request of MCC: View a cr:;-sultant, SE-. <br />Subtotal: s1,9:].00 <br />