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J \ <br /> Voucher etail List <br /> 1 <br /> Project Ino. Harding Street Lift Station Rehabilitation&Appurtenant Work By: N Marshall <br /> City of St.Anthony Date. 02/05/01 <br /> WSB Project No.1065-45 Voucher.• 3 <br /> Contract Completed This Month Total To Date <br /> Line Item Unit Quantity Unit Price Total$ Quantity Total$ Quantity Total$ Line <br /> No. Number Desai tion No. <br /> F51 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 <br /> 2 2104.505 REMOVE BITUMINOUS PAVEMENT SO YD 35.00 $8.40 $294.00 0.00 $0.00 0.00 $0.00 2 <br /> 3 2301.503 CONCRETE PAVEMENT SQ YD 35.00 $30.00 $1,050.00 0.00 $0.00 0.00 $0.00 3 <br /> 4 2575.505 SODDING TYPE LAWN SO YD 200.00 $5.00 $1,000.00 0.00 $0.00 0.00 $0.00 4 <br /> DIV II LIFT STATION AND APPURTENANT WORK LUMP SUM 1.00 $59.400.001 $59,400.00 0.00 $0.00 1.001 59,400.00 5 <br /> Total Base Contract $64,744.00 $0.0011 1 $62,400.00 <br /> Change Order No.1 <br /> 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 <br /> 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 <br /> 8 REMOVE EXISTING SERVICE STAND <br /> 3 CHANGE IN CONSTRUCTION CONDITIONS LS 1.00 $6,455.17 $6,455.17 1.00 $6,455.17 1.00 $6,455.17 3 <br /> ASSOCIATED WITH WINTER CONSTRUCTION <br /> -Total $9,811.94 $9,811.94 $9,811.94 <br /> Change Order No. <br /> Grand Total $74,555.9411 1 $9,811.94 $72,211.94 <br />