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CSAH 8 STORM WATER REUSE Pay Voucher 2 <br /> <br /> Page 4 of 4 <br />Contract Change Totals <br />No. Contract <br />Change Description Amount This <br />Voucher <br />Amount To <br />Date <br />1 CO Electrical Service Change $17,307.15 $17,307.15 <br /> <br />Material On Hand Additions <br />Line <br />No. Item Description Date Added Comments <br /> <br /> <br />Material On Hand Balance <br />Line <br />No. Item Description Date Added Used Remaining <br /> <br />