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2021 Downtown Improvement <br />Project - Lions Park Project <br />Pay Voucher 8 <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 0 $0.00 1 $3,644.69 <br />CO 1 299 COR35 CORE DRILL HANDICAP <br />SIGNAGE LS $2,205.00 1 0 $0.00 1 $2,205.00 <br />CO 1 300 COR36 STAMPED CONCRETE LS $8,382.00 1 0 $0.00 1 $8,382.00 <br />CO 2 301 COR31 ADDITIONAL STEPPERS LS $8,108.38 1 1 $8,108.38 1 $8,108.38 <br />CO 2 302 COR37 2022 FUEL ESCALATION LS $20,507.40 1 1 $20,507.40 1 $20,507.40 <br />CO 2 303 COR38 LIONS PARK IRRIGATION <br />REPAIRS LS $1,377.20 1 1 $1,377.20 1 $1,377.20 <br />CO 2 304 COR39 BR PAVING INCREASES LS $7,629.09 1 1 $7,629.09 1 $7,629.09 <br />CO 2 305 COR40 METAL RECEPTICLES LS $2,800.00 1 1 $2,800.00 1 $2,800.00 <br />CO 2 306 COR41 RAISE CONCRETE LIGHT <br />BASE LS $785.50 1 1 $785.50 1 $785.50 <br />Contract Change Totals: $41,207.57 $246,477.44 <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 $0.00 $205,269.87 <br />2 CO Change Order 2 $41,207.57 $41,207.57 <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 />