Laserfiche WebLink
Vouc tail List <br /> em-Q-4. <br /> WS6 Project: 31heer Point Park&Central Park Stormwater Improvement Project An N IUsrahali <br /> prajad Location: City olSL Anthony gars: eSM2M.- <br /> WSS Project No: 1065.30 YauclmrNa 6 <br /> CHANGE ORDER NO.1-DELETED ITEMS <br /> I <br /> r+ <br /> Contract Contract C018001 eted This Month Total To Data � <br /> FT hem Unit Unit Piles Quantity Total$ Qua"" Total$ Quantity Toed � <br /> Number Desarl <br /> 2105.501 COMM EXCAVATION CY $566 -730MOD 4423 400. 0.00 SQ00 DAO $0.00 m <br /> 2105_5M SPECIAL EXCAVATION CY $7 7000.00 448 000 0.00 $0.00 0.00 $0.00 W <br /> TALMMEORDER NO.1-OELETEDITEMS $0.00 90.00 N <br /> CHANGE ORDER NO.1-ADDED I1 i3I5S <br /> Contract Contract Completed Thin Month Total To Data <br /> Line Bern Unit UnitPdee Queaft Total QuantRy T"6 QuentRy Total$ £ <br /> N0. Number N <br /> Ut1 <br /> 5 2105.501 COMMON EXCAVATION(PLAN QUATl7i11� CY 36.6 200M.OD $116.00000 0.00 $0.00 10.000.00 $110700.00 40 <br /> 7 2505.501 SPECIAL EXCAVATION(PLAN MMNTIiY) CY i7 160M.OD $105000.00 GAG $0.00 16.000.00 3105,000.00 D <br /> 7.5 2106.601 SPECIAL EXCAVATION(PLATT QUANTITY) CY 3915 45OD0:06 $411750A0 0.00 $000 43.000.00 S�eASD OD N <br /> TOTAL CHANGEORDERNQI-ADDED ITEMS $632750.00 $GAO 9606950.00 <br /> n <br /> D <br /> RCMNGEOFWEFt $160350.00 50.00 OB SD00 M <br /> M <br /> Xn <br /> CHANGE OLDER NO.2-DEOUCTITEMS z <br /> z <br /> contl t Cordraet ComplatedThla Month TOW TO Cato <br /> Lira tmm Unit UnRPrlce Quarrilly Total: Quanft Total$ Cluantfly TOM S <br /> Nu Number Desai <br /> 7.5 2105.501 SPECIAL EXCAVATION(PLAN QUANTITY) CY $9.15 -1905.00 411,940.75 0.00 $0 000 50.00 <br /> 19 2531.507 6C CONCRETE DRIVEWAY PAVEMENT SY 332.84 -175.00 -35,712.00 0.00 $0.00 moo 30.00 <br /> LTALC3HANGE 0411 600 M0DUL ARBLOCK RETAININGWXALL(2'4T HEIGHT) SF 316.30 -060.00 43,976.00 0:00 5000 DAO $0.00 <br /> 2603541 RC PFE DESIGN 3006 CLASS V JACKED LF $439.65 -40LOD 417,586.00 (Lee $000 0.00 $0.00 <br /> ORDER NO.2-DEDUCT ITEMS 439 21675 SOaO 90.00 <br /> CHANGE ORDER NO.2-DELETE <br /> Contract Contract Completed This Month Total To Date <br /> the rem Unit uniLPrice Qu Total$ Quantity Total Quantity Told6 � <br /> No. Number Descrl on ru <br /> 84 AGLINIE CY $20.04 600.00 416,512. 0.00 $0.00 0.01)1 $0:00 A <br /> TALCHANOE ORDER NQ 2-DELETED ITEMS .St 51200 $DAD 1 50.00 I" <br /> X9 <br /> X9 <br /> Q1 <br /> f+ <br /> ' Page3tle <br />