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Voucher Detail List <br /> S. EX-Irl-A, <br /> w <br /> MR .* <br /> MB PhYeCt Sihm,r Point Park&Central Park Storinwater Improvement Project BY. K Daly <br /> PlojedLocaffox City olStAnthony DOW ord3m!; <br /> r <br /> WSS Pmjoct No: 1065.30 Voucher No. 5 1 <br /> 0 <br /> CHANGE ORDER NO.2-ADDED ITEMS <br /> Contract Contract Completed This Month Total To Data <br /> Una Item UnIt UnItprice Quantltv TOM$ Quantity Tout 5 Qua n0ty Total S <br /> -No. Number I Decal n I I I I <br /> 8 2105.507 SU13GRADE EXCAVATION CY $5.60 1119.00 $6,164.60 001) 80. 1.411.00 $7.70.50 <br /> 9.5 2106.621 GRANULAR B0RROW(LV) Gy 1400.00 313.300.00 000 $0.00 1.750.00 818.625A0 <br /> CD <br /> it 2200-601 AGGREGATE BASE CLASS v TON 250.00 SZ742.50 21LOO $307.143 21LOO $307.16 <br /> 39.21 r COPPER'WATER SERVICE LF szoo S5911.00 0.00 $0.00 szoo W&W <br /> 39A C WATER SERVICE INSULATION SY $IZOD 36D U5.36 0.00 $D-00 3.90 $45-36 <br /> 40 0451.802 GRANULAR FOUNDATION CY $0.60 200MOD $13.000. 0.00 $0.00 1,164.00 $7.5moo <br /> 45 2503.641 3W RC PIPE DESIGN 3008 CL If LF SGILIG 36.00 SZ451. 0.00 $0.00 36.00 $2.45160 <br /> (n <br /> 54.6 2501-515 54•F_F_&VKM SHEETING PILING EACH $6.549.23 1.00 $5.84 0.00 $11. 140 $6.84929 W <br /> 72 057fLOO6 GEOTEXIILE FABRIC TYPE W SY $3.101 1700.00 $5.2V70. 0.00 $MOO 1,724.00 $5,344AD 00 <br /> 0.00 3) <br /> 76 21OU21 SALVAGE CHAIN LINK FENCE LF $5.101 2117.00 $1.4a3.7 SMIM 232.00 $1.18320 U) <br /> a <br /> I <br /> 0- <br /> 0 <br /> 0 <br /> $ID.D7 <br /> 3.7 <br /> r5 <br /> 77 0557.803 REINSTALL CHAIN LINK FENCE LF S . 207.00 $ZI95665 0.00 $0.00 0.00 $DM 0 <br /> 77.5 SPEC C x IrCONCRETE MAINTENANCE STRIP LF $11. 155.00 $1.897.50 0.00 $0.00 110.00 $1.2905.00 - <br /> 3) <br /> 00 $0 --1 <br /> so 31 THJCKMN1D0T TYPE 41 BITUMINOUS WEAR COURSE-FULL DEPTH(TRAP.) SF $13 44MOO S7,swoc 0.00 $0.00 0.00 $MOO M <br /> I <br /> 84 JAGME MM SALL DIJAMNDAGGREGA7E-6'DEP`I'H) CY $127.54 430.00 $11.842-210 0.41), $0.004 0001, _Smon <br /> TarALCHANGIMORDER NO.2-ADDED ITEMS $75 1 $48 985.48 z <br /> ,37a.171 <br /> CHANGE ORDER NO.2-NET TOTAL $307.16 $0.9 <br /> GRAND TOTAL $1011.266.37 552 17.36 $1243 290.68 <br /> _A <br /> G <br /> 0 <br /> 3) <br /> I- <br /> Y <br /> • _j <br /> WOO • <br />