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CHANGE ORDER 2 <br /> QUANTITY COST QUANTITY PREV QUANTITY THIS <br />PAYMENT <br /> QUANTITY TO <br />DATE TOTAL QUANTITY COST <br />CO2 - 1 COATING - EXTRA TIME AND COMPENSATION DUE TO FILTER CONDITIONS EACH $29,921.25 4.0 $119,685.00 4.00 4.0 4 $119,685.00 <br /> $119,685.00 <br />CHANGE ORDER 3 <br /> QUANTITY COST QUANTITY PREV QUANTITY THIS <br />PAYMENT <br /> QUANTITY TO <br />DATE TOTAL QUANTITY COST <br />CO3 - 1 STUDS EACH $1.42 786.0 $1,116.12 786.00 786.0 786 $1,116.12 <br />CO3 - 2 CLIPS AND WASHERS EACH $12.91 168.0 $2,168.88 168.00 168.0 168 $2,168.88 <br />CO3 - 3 THREADED STAINLESS STUD FOR PIPE ANCHORS EACH $10.94 30.0 $328.20 30.00 30.0 30 $328.20 <br />CO3 - 4 UNDERDRAIN SUPPORTS EACH FILTER $5,500.00 3.0 $16,500.00 3.00 3.0 3 $16,500.00 <br />CO3 - 5 STUD WELDING HOUR $354.00 132.0 $46,728.00 132.00 132.0 132 $46,728.00 <br />CO3 - 6 ALT. BID ITEM 17 (GRAVEL RETAINING SCREEN) - ADDITIONAL QUANTITY EACH FILTER $2,000.00 3.0 $6,000.00 3.00 3.0 3 $6,000.00 <br />CO3 - 7 ALT. BID ITEM 18 (UNDERDRAIN NOZZLES) - ADDITIONAL QUANTITY EACH NOZZLE $30.00 1,164.0 $34,920.00 1164.00 1,164.0 1,164 $34,920.00 <br />CO3 - 8 ALT. BID ITEM 19 (NEW INLET DISTRIBUTOR PIPING) - ADDITIONAL QUANTITY EACH CELL $1,000.00 15.0 $15,000.00 15.00 15.0 15 $15,000.00 <br /> $122,761.20 <br />CHANGE ORDER 4 <br /> QUANTITY COST QUANTITY PREV QUANTITY THIS <br />PAYMENT <br /> QUANTITY TO <br />DATE TOTAL QUANTITY COST <br />CO4 - 1 FILTER 2 WELD REPAIRS LUMP SUM $10,957.84 1.0 $10,957.84 1.00 1.0 1 $10,957.84 <br /> $10,957.84 <br />CHANGE ORDER 5 <br /> QUANTITY COST QUANTITY PREV QUANTITY THIS <br />PAYMENT <br /> QUANTITY TO <br />DATE TOTAL QUANTITY COST <br />CO5 - 1 TIME EXTENSION LUMP SUM 1.0 <br /> - <br />CHANGE ORDER 6 <br /> QUANTITY COST QUANTITY PREV QUANTITY THIS <br />PAYMENT <br /> QUANTITY TO <br />DATE TOTAL QUANTITY COST <br />CO6 - 1 FILTER 1 WELD REPAIRS LUMP SUM $4,390.00 1.0 1.00 1.0 1 $4,390.00 <br /> $4,390.00 <br />PAYMENT <br />CHANGE ORDER 4 $10,957.84 <br />NO.DESCRIPTION UNIT ESTIMATED <br />UNIT PRICE <br />PROJECT TOTAL <br />PAYMENT <br />CHANGE ORDER 2 $119,685.00 <br />NO.DESCRIPTION UNIT ESTIMATED <br />UNIT PRICE <br />PROJECT TOTAL <br />CHANGE ORDER 3 $122,761.20 <br />PAYMENT <br />NO.DESCRIPTION UNIT ESTIMATED <br />UNIT PRICE <br />PROJECT TOTAL <br />CHANGE ORDER 6 $4,390.00 <br />PAYMENT <br />CHANGE ORDER 5 <br />NO.DESCRIPTION UNIT ESTIMATED <br />UNIT PRICE <br />PROJECT TOTAL PAYMENT <br />NO.DESCRIPTION UNIT ESTIMATED <br />UNIT PRICE <br />PROJECT TOTAL <br />P:\Mpls\23 MN\62\2362210\WorkFiles\Maintenance Projects\2014 Projects\Filter Rehabilitation\Construction\(G) Pay applications\PA11 - Final\PP11.xlsx2 2/18/2015