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Voucher Detail List WSB Project: Sliver Point Park&Central Park Stormwater Improvement Project By: N Marshall Project Location: City of St Anthony Date: 04102/99 WSB Project No: 1066.30 Voucher No. 4 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 8 2105.507 SUBGRADE EXCAVATION CY $5.50 1119.00 $6,154.50 165.00 $907.50 165.00 $907.50 9.5 2105.521 GRANULAR BORROW(LV) CY 'n "I - 1400.00 $13,300.00 0.00 $0.00 0.00 $0.00 11 2200.501 AGGREGATE BASE CLASS V TON $10.97 250.00 $2,742.50 0.00 $0.00 0.00 $0.00 39.2 1"COPPER WATER SERVICE LF $11.50 52.00 $598.00 52.00 $598.00 52.00 $598.00 39.4 4"WATER SERVICE INSULATION SY $12.60 3.60 $45.36 3.60 $45.36 3.60 $45.36 40 0451.602 GRANULAR FOUNDATION CY $6.50 2000.00 $13,000.00 1,164.00 $7,566.00 1,164.00 $7,566.00 45 2503.541 36"RC PIPE DESIGN 3006 CL 11 LF $68.10 36.00 $2,451.60 38.00 $2,451.60 36.00 $2,451.60 54.5 2501.515 54"F.E.S.WITH SHEETING PILING EACH $6,849.26 1.00 $6,849.26 1.00 $8,849.26 1.00 $8,849.26 72 0575.605 GEOTEXTILE FABRIC TYPE N SY $3.10 1700.00 $5,270.00 0.00 $0.00 0.00 $0.00 76 2104.521 SALVAGE CHAIN LINK FENCE LF $5.10 287.00 $1,463.70 20.00 $102.00 122.00 $622.20 77 0557.603 REINSTALL CHAIN LINK FENCE LF $7.65 287.00 $2,195.55 0.00 $0.00 0.00 $0.00 77.5 SPEC 4"x 12"CONCRETE MAINTENANCE STRIP LF $11.50 165.00 $1,897.50 0.00 $0.00 0.00 $0.00 80 3"THICK MN/DOT TYPE 41 BITUMINOUS WEAR COURSE-FULL DEPTH(TRAIL) SF $1.72 4400.00 $7,568.00 0.00 $0.00 0.00 $0.00 84 AGLIME(RED BALL DIAMOND AGGREGATE-6"DEPTH) CY $27.54 430.00 $11,842.20 0.00 $0.00 0.00 $0.00 TOTAL CHANGE ORDER NO.2-ADDED ITEMS $75,378.17 $18,519.72 $19,039.92 CHANGE ORDER NO.2-NET TOTAL $19,649.42 $18,519.72 =1 $19 039.92 GRAND TOTAL $1 411 266.37 $321,234..82 $1.13 110.58 Pao