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?eWil List <br /> ..'�•-Ji t:- - y...f.i :. ij �'. 1_ `'.. .-�l:"-.4i.i:fl" - .. .LL-6 :'4.._.u. +.• ... X <br /> .Z::... .r •. r:•.T;:.;' :..•: :'::_1'if rf,^•..�i.ra,tit':i:�• .. .._..':LL�U,008.1 1-t:' .. .r 'iy�'•-'.�i�'.5.._m ...... .:�i;:fir if 1�::. _1• =j•ati$lY •ib: <br />.i� �=i:. :.�:1_:.: ��.rl <br /> MO Pmjeck Silver Point Park&Central Park Storrnwater Improvement Project or K Doty <br /> Pmjert Location: City of SL Anthony Dare: OW30S9 � <br /> WSB Project No. 106520 voucher No. 6 m <br /> CHANGE ORDER NO.1-DELETED ITEMS <br /> r <br /> Contract Contract Completed This Month Total To DatIsmocao <br /> Line Item Unit UnitPrtce Quantity Total= Quantity Total Quantity To <br /> No. Number gnign f I I <br /> VOTALCHANGE 2105.501 COMUION EXCAVATION CY $5.80 73000.00 4123,400,00 0.00 $0.00 D.00 ko <br /> 2105.501 SPECIAL EXCAVATION CY 57. -7006.00 -(49,000.00 O.OD $0.00 0.00 h' <br /> DRDER NO 1-DELETED ITEMS n •5472.400.00 $0.00 <br /> CHANGE ORDER NO 1-ADDED ITEMS <br /> Contract Contract Completed This Monti Total To Date <br /> Line Item Unit Unit Prloe Qua Total$ Qu TOM S Qua TOW S E <br /> Nm Number n tb <br /> 8 2105.501 COIlMAON EXCAVATION(PLAN QUANTITY) - CY $5.80 20DW.00 5118.00&00 1 UO&00 $5.800.00 20,00000 $116,000.00 po <br /> 7 2105.501 SPECIAL EXCAVATION(PLAN QUANTIIIO CY $7.OD 15000.00 $105,00000 0.00 $0.00 15,00000 $105,000.00 D <br /> 7.5 2!05.601 SPECIAL EXCAVATION(PLAN QUANTITY) CY S9.15 450DOM $411,760.00 895 00 $8,360.25 43,895.00 $399.5092.1 Ln <br /> TALCHANGEORDERNO.I-ADDEDUEMS 5632.730.00 $12.159.23 $020,809.26 (-1 <br /> 7J <br /> t1ANGE ORDER NQ 1-NET TOTAL $100 35&00 S1 159.25 $020,80925 --I <br /> M <br /> (n <br /> CHANGE ORDER NO.2-DEDUCT ITEMS Z <br /> (7 <br /> Contract Contract CompletedTTAs Month Total To Data <br /> JIDTAL hem Untt tint Pr1ce Quantity Total$ Qul�htlly Total; Quan ty Total$ <br /> Number Desert on <br /> 2105501 SPECIAL EXCAVATION(PLAN QUANTITY) CY $9.15 -1305.00 411.940.75 O.OD $D.OD 0.00 $0.00 <br /> 2531.507 W CONCRETE DRIVEWAY PAVEMENT SY $32.64 -176.00 -$6,71200 0.00 5000 0.00 $0.00 <br /> 0411.600 MODULAR BLOCK RETAINING WALL(X46'HFJGHT) SF $15.30 -26D.00 -$3,978.00 0.00 56. 0.00 $0.00 <br /> 2503.541 3W RC PIPE DESI GN WW CLASS V JACKED LF $439.85 40.00 •517.686.00 0.00 SDA 0.00 $0.00 <br /> ANGE ORDER NO.2-DEDUCT fiEKS 339,216.75 SD_6 $0.00 <br /> CHANGE ORDER NO.2-DELETE <br /> Contract Contract Completed This Month Total To Data <br /> VAL Item Unit Unit Price Quantity TOW S Quan Total$ Quantity Total S <br /> Number Descri m N <br /> Ul <br /> AGUME CY S2D.84 -800.00 316.61200 0.00 $0.00 0.00 $0.00 A <br /> r <br /> CHANGE ORDER NO.2-DELETED ITEMS 318,51200 50.00 $0.00 <br /> m <br /> m <br /> -D <br /> Q) <br /> Pa9B 5 d6 <br />