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• VoucheOtail List • WSB Project: Silver Point Park&Central Park Stormwater Improvement Project By: K Doty Project Location: City of St.Anthony Date: 04/06/00 WSB Project No: 1065.30 voucher No. 9 CHANGE ORDER NO.2-ADDED 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 I - 8 2105.507 SUBGRADE EXCAVATION CY $5.50 1119.00 $6,154.50 130.000 $715.00 1,541.000 $8,475.50 9.5 2105.521 GRANULAR BORROW(LV) CY 50 1400.00 $13,300.00 0.000 $0.00 1,750.000 $16,625.00 11 2200.501 AGGREGATE BASE CLASS V TON -$10.97 250.00 $2,742.50 0.000 $0.00 1,286.000 $13,888.02 39.2 1'COPPER WATER SERVICE LF $11.50 52.00 $598.00 0.000 $0.00 52.000 $598.00 39.4 4'WATER SERVICE INSULATION SY $12.60 3.60 $45.36 0.000 $0.00 3.600 $45.36 40 0451.602 GRANULAR FOUNDATION CY $6.50 2000.00 $13,000.00 68.335 $444.18 1,232.335 $8,010.18 45 2503.541 36'RC PIPE DESIGN 3006 CL 11 LF $68.10 36.00 $2,451.60 0.000 $0.00 36.000 $2,451.60 54.5 2501.515 54'F.E.S.WITH SHEETING PILING EACH $6,849.26 1.00 $6,849.26 0.000 $0.00 1.000 $6,849.26 72 0575.605 GEOTEXTILE FABRIC TYPE IV SY $3.10 1700.00 $5,270.00 0.000 $0.00 1,724.000 $5,344.40 76 2104.521 SALVAGE CHAIN LINK FENCE LF $5.10 287.00 $1,463.70 0.000 $0.00 232.000 $1,183.20 77 0557.603 REINSTALL CHAIN LINK FENCE LF $7.65 287.00 $2,195.55 710.977 $5,438.97 710.977 $5,438.97 77.5 SPEC 4"x 12'CONCRETE MAINTENANCE STRIP LF $11.50 165.00 $1,897.50 0.000 $0.00 110.000 $1,265.00 80 3'THICK MN/DOT TYPE 41 BITUMINOUS WEAR COURSE-FULL DEPTH(TRAIL) SF $1.72 4400.00 $7,568.00 0.000 $0.00 1,000.000 $1,720.00 84 AGLIME(RED BALL DIAMOND AGGREGATE-6-DEPTH) I CY $27.54 430.00 $11,842.20 0.000 $0.00 430.000 $11,842.20 TOTAL CHANGE ORDER NO.2-ADDED ITEMS $75,378.17111 1 $6,598:15 $83,736.69 CHANGE ORDER NO.2-NET TOTAL $19,649.42 $6,598.15 $83,736.69 GRAND TOTAL $1,411,266.37 $9,609.07 $1,459,955.30 Page 6 of 6