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Voucher Detail List Project Info. Harding Street Lift Station Rehabilitation&Appurtenant Work By: N.Marshall City of St.Anthony Date: 02/05/01 WSB Project No.1065-45 Voucher. 3 Contract Completed This Month Total To Date Line Item Unit Quantity Unit Price Total$ Quantity Total$ Quantity Total$ Line No. Number Description No. F 51 2021.501 MOBILIZATION (5%MAX) LUMP SUM 1.00 $3,000.00 $3,000.00 0.00 $0.00 1.00 $3,000.00 1 2 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD 35.00 $8.40 $294.00 0.00 $0.00 0.00 $0.00 2 3 2301.503 CONCRETE PAVEMENT SO YD 35.00 $30.00 $1,050.00 0.00 $0.00 0.00 $0.00 3 4 2575.505 SODDING TYPE LAWN SO YD 200.00 $5.00 $1,000.00 0.00 $0.00 0.00 $0.00 4 DIV II LIFT STATION AND APPURTENANT WORK LUMP SUM 1.00 $59,400.001 $59,400.001 0.001 1 1.001 59,400.00 5 Total Base Contract $64,744.00 $0.00 $82,400.00 Change Order No.1 1 REPAIR TWO 6'SANITARY SEWER LINE LS 1.00 $1,500.00 $1,500.00 1.00 $1.500.00 1.00 $1,500.00 1 2 RECONSTRUCT EXISTING POWER SERVICE TO SITE LS 1.00 $1,856.77 $1,856.77 1.00 $1,856.77 1.00 $1,856.77 2 &REMOVE EXISTING SERVICE STAND 3 CHANGE IN CONSTRUCTION CONDITIONS LS 1.00 $8,455.17 $6,455.17 1.00 $8,455.17 1.00 $6.455.17 3 ASSOCIATED WITH WINTER CONSTRUCTION Total Change Order No.1 $9.811'94 $9'811'94 $9'811.94 Grand Total $74,555.94 1 $9.811.9411 $72,211.94