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2021 Downtown Improvement <br />Project - Lions Park Project <br />Pay Voucher 7 <br /> <br /> Page 16 of 16 <br />Contract Change Item Status <br />CC CC <br />No. <br />Line <br />No. Item Description Units Unit Price Contract <br />Quantity <br />Quantity <br />This <br />Voucher <br />Amount This <br />Voucher <br />Quantity <br />To Date Amount To Date <br />CO 1 298 COR34 5470 146TH IRRIGATION <br />REPAIR LS $3,644.69 1 1 $3,644.69 1 $3,644.69 <br />CO 1 299 COR35 CORE DRILL HANDICAP <br />SIGNAGE LS $2,205.00 1 1 $2,205.00 1 $2,205.00 <br />CO 1 300 COR36 STAMPED CONCRETE LS $8,382.00 1 1 $8,382.00 1 $8,382.00 <br />Contract Change Totals: $205,269.87 $205,269.87 <br /> <br />Contract Change Totals <br />No. Contract <br />Change Description Amount This <br />Voucher <br />Amount To <br />Date <br />1 CO Change Order No. 1 $205,269.87 $205,269.87 <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 />