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Vouche0tail List Ali S�e .-`.+�- +'�„' SP t �a 'PR��.�. � � }�:,?f-`,•. i � .Sc r_�,.�e'n�.bra}�:aa;: w�� ;1''"'�+.. e,N.`'` �;.-.r.� '. ±.,> :*4fc.." ".r,.s�,'°,+.- :tn" , WSB Project: Silver Point Park&Central Park Stormwater Improvement Project By: K Doty Project Location: City of St.Anthony Date: 04/06100 WSB Project No: 1065.30 Voucher No. 9 CHANGE ORDER NO.1-DELETED ITEMS Contract Contract Completed This Month Total To Date Line Item Unit Unit Price Quantity Total$ Quantity Total$ Quantity Total$ No. Number Description I I I - Ifl3:501 COM MON EXCAVATION CY $5.80 73000.00 -$423,400.00 0.000 $0.00 0.000 $0.00 501 ISPECIAL EXCAVATION CY $7.00 7000.00 -$49,000.00 0.000 $0.00 0.0001 $0.00 IE:TOTAL CHANGE ORDER NO.1-DELETED ITEMS $472,400.00 $0.00 $0.00 CHANGE ORDER NO.1-ADDED ITEMS Contract Contract Completed This Month Total To Date Line Item Unit Unit Price Quantity Total$ Quantity Total$ Quantity Total$ No. Number Description 6. 2105.501 COMMON EXCAVATION(PLAN QUANTITY) CY $5.80 20000.00 $116,000.00 0.000 $0.00 20,000.000 $116,000.00 7 2105.501 SPECIAL EXCAVATION(PLAN QUANTITY) CY 15000.00 $105,000.00 0.000 $0.00 15,000.000 $105,000.00 7.5 2105.501 SPECIAL EXCAVATION(PLAN QUANTITY) CY $9.15 45000.00. $411,750.00 0.000 $0.00 43,695.000 $399,809.25 TOTAL CHANGE ORDER NO.1-ADDED ITEMS $632.750.0011 1 $0.00 $6207809.25 CHANGE ORDER NO.1-NET TOTAL $160,3 .00 $0.00 $620,809.25 50 CHANGE ORDER NO.2-DEDUCT ITEMS Contract Contract Completed This Month Total To Date Line Item Unit Unit Price Quantity Total$ Quantity Total$ Quantity Total$ No. Number Description 7.5 2105.501 SPECIAL EXCAVATION(PLAN QUANTITY) CY $9.15 -1305.00 $11,940.75 0.000 $0.00 0.000 $0.00 19 2531.507 6'CONCRETE DRIVEWAY PAVEMENT SY $32.64 -175.00 $5,712.00 0.000 $0.00 0.000 $0.00 26 0411.603 MODULAR BLOCK RETAINING WALL(2'-6'HEIGHT) SF $15.30 -260.00 -$3,978.00 0.000 $0.00 0.000 $0.00 46 2503.541 36'RC PIPE DESIGN 3006 CLASS V JACKED LF $439.65 -40.00 $17,586.00 0.000 $0.00 0.000 $0.00 TOTAL CHANGE ORDER NO.2-DEDUCT ITEMS 1 $39,216.75 $0.00 $0.00 CHANGE ORDER NO.2-DELETE Contract Contract Completed This Month Total To Date Line Item Unit Unit Price Quantity Total$ Quantity Total$ Quantity Total$ No. Number Description 84 AGLIME CY $20.64 800.00 F -$16,512.00 0.0001 $0.0011 0.0001 $0.00 TOTAL CHANGE ORDER NO.2-DELETED ITEMS -$16,512.0011 1 $0.0011 1 $0.00 Page 5 of 6