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Voucher List <br /> WSB Project: Silver Point Park&Central Park Stormwater Improvement Project By: N Marshall <br /> Project Location: City of St Anthony Date: 04102/99 <br /> WSB Project No: 1065.30 Voucher No. 4 <br /> CHANGE ORDER NO.1-DELETED ITEMS <br /> Contract Contract Completed This Month Total To Data <br /> Line Item Unit Unit Price Quantity Total$ Quantity Total$ Quantity Total$ <br /> No. Number Description <br /> 6 2105.501 ICOMMON EXCAVATION CY $5.80 73000.00 $423,400.00 0.00 $0.00 0.00 $0.00 <br /> 7 2105.501 SPECIAL EXCAVATION CY $7.00 7000.00 -$49,000.00 0.001 $0.0011 0.001 $0.00 <br /> TOTAL CHANGE ORDER N0.1-DELETED ITEMS $472,400.00 $0.00 $0.00 <br /> CHANGE ORDER NO.1-ADDED ITEMS <br /> Contract Contract Completed This Month Total To Date <br /> Line Item Unit Unit Price Quantity Total$ Quanti Total$ Quantity Total f <br /> No. Number Description <br /> 6 2105.501 COMMON EXCAVATION(PLAN QUANTITY) CY $5.80 20000.00 $116,000.00 0.00 $0.00 19,000.00 $110,200.00 <br /> 7 2105.501 SPECIAL EXCAVATION(PLAN QUANTITY) CY $7.00 15000.00 $105,000.00 0.00 $0.00 15,000.00 $105,000.00 <br /> 7.5 2105.501 SPECIAL EXCAVATION(PLAN QUANTITY) CY $9.15 45000.00 $411,750.00 0.00 $0.00 43,000.00 $393,450.00 <br /> 11TOTAL CHANGE ORDER NO.1-ADDED ITEMS $632,750.001 $0.00 $608,650.00 <br /> CHANGE ORDER NO.1-NET TOTAL $160.350.00 $0.00 -$608,650.00 <br /> CHANGE ORDER NO.2-DEDUCT ITEMS <br /> Contract Contract Completed This Month Total To Date <br /> Line Item Unit Unit Price Quantity Total S Quantity Total$ Quantity Total$ <br /> No. Number Description <br /> 7.5 2105.501 SPECIAL EXCAVATION(PLAN QUANTITY) CY $9.15 -1305.00 -$11,940.75 0.00 $0.00 0.00 $0.00 <br /> 19 2531.507 6"CONCRETE DRIVEWAY PAVEMENT SY $32.64 -175.00 -$5,712.00 0.00 $0.00 0.00 $0.00 <br /> 26 0411.603 MODULAR BLOCK RETAINING WALL(2'-6'HEIGHT) SF $15.30 -260.00 -$3,978.00 0.00 $0.00 0.00 $0.00 <br /> 46 2503.541 36"RC PIPE DESIGN 3006 CLASS V JACKED LF $439.65 40.00 -$17,586.00 0.00 $0.00 0.00 $0.00 <br /> TOTAL CHANGE ORDER NO.2-DEDUCT ITEMS -$39,216.75 $0.00 $0.00 <br /> CHANGE ORDER NO.2-DELETE <br /> Contract Contract Completed This Month Total To Date <br /> Line Item Unit Unit Price Quantity Total$ Quantity Total$ Quantity Total$ <br /> No Number Description <br /> 84 AGLIME CY $20.64 -800.00 -$16,512.00 0.00 $0.00 0.00 $0.00 <br /> TOTAL CHANGE ORDER NO.2-DELETED ITEMS I 416,512.00 $0.00 $0.00 <br /> Page 5 of 6 <br />