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2015.02.24 CC Packet Combined
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2015.02.24 CC Packet Combined
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CHANGE ORDER 2 <br />ESTIMATED PROJECT TOTAL PAYMENT <br />NO. DESCRIPTION UNIT UNIT PRICE QUANTITY THIS QUANTITY TO <br />QUANTITY COST QUANTITY PREV PAYMENT 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 4.00JL_ 4.0 4 $119,685.00 <br />CHANGE ORDER 21F $119,685.001F $119,685.00 <br />CHANGE ORDER 3 <br />NO. <br />DESCRIPTION <br />UNIT <br />ESTIMATED <br />UNIT PRICE <br />PROJECT TOTAL <br />PAYMENT <br />C04 - 1 <br />QUANTITY <br />COST <br />QUANTITY PREV <br />QUANTITY THIS <br />PAYMENT <br />QUANTITY TO <br />DATE <br />TOTAL QUANTITY <br />COST <br />CO3-1 <br />STUDS <br />EACH <br />$1.42 <br />786.0 <br />$1,116.12 <br />786.00 <br />ESTIMATED <br />786.0 <br />786 <br />$1,116.12 <br />CO3-2 <br />CLIPS AND WASHERS <br />EACH <br />$12.91 <br />168.0 <br />$2,168.88 <br />168.00 <br />168.0 <br />168 <br />$2,168.88 <br />CO3-3 <br />THREADED STAINLESS STUD FOR PIPE ANCHORS <br />EACH <br />$10.94 <br />30.0 <br />$328.20 <br />30.00 <br />PAYMENT DATE <br />30.0 <br />30 <br />$328.20 <br />CO3-4 <br />UNDERDRAIN SUPPORTS <br />EACH FILTER <br />$5,500.00 <br />3.0 <br />$16,500.00 <br />3.00 <br />C06 - 1 <br />3.0 <br />3 <br />$16,500.00 <br />CO3-5 <br />STUD WELDING <br />HOUR <br />$354.00 <br />132.0 <br />$46,728.00 <br />132.00 <br />$4,390-001F <br />132.0 <br />132 <br />$46,728.00 <br />CO3-6 <br />ALT. BID ITEM 17 (GRAVEL RETAINING SCREEN) - ADDITIONAL QUANTITY <br />EACH FILTER <br />$2,000.00 <br />3.0 <br />$6,000.00 <br />3.00 <br />3.0 <br />3 <br />$6,000.00 <br />CO3-7 <br />ALT. BID ITEM 18 (UNDERDRAIN NOZZLES) - ADDITIONAL QUANTITY <br />EACH NOZZLE <br />$30.00 <br />1,164.0 <br />$34,920.00 <br />1164.00 <br />1,164.0 <br />1,164 <br />$34,920.00 <br />CO3 - 8 <br />ALT. BID ITEM 19 (NEW INLET DISTRIBUTOR PIPING) - ADDITIONAL QUANTITY <br />EACH CELL <br />$1,000.00 <br />15.0 <br />$15,000.00 <br />15.00 <br />15.0 <br />15 <br />$15,000.00 <br />CHANGE ORDER 3 <br />$122,761.20 <br />F $122,761.20 <br />CHANGE ORDER 4 <br />PROJECT TOTAL PAYMENT <br />ESTIMATED <br />NO. DESCRIPTION UNIT UNIT PRICE QUANTITY THIS QUANTITY TO <br />QUANTITY COST QUANTITY PREV TOTAL QUANTITY COST <br />PAYMENT DATE <br />C04 - 1 <br />FILTER 2 WELD REPAIRS <br />LUMP SUM <br />$10,957.84 <br />F 1.0 <br />$10,957.84 <br />1.00 <br />1.0 1 <br />$10,957.84 <br />CHANGE ORDER 4 <br />$10,957.84 <br />$10,957.84 <br />CHANGE ORDER 5 <br />PROJECT TOTAL PAYMENT <br />ESTIMATED <br />NO. DESCRIPTION UNIT UNIT PRICE QUANTITY THIS QUANTITY TO <br />QUANTITY COST QUANTITY PREV NTITY <br />TOTAL QUACOST <br />PAYMENT DATE <br />C05 - 1 <br />TIME EXTENSION <br />LUMP SUM <br />1.0 <br />!F <br />CHANGE ORDER 5 <br />- <br />CHANGE ORDER 6 <br />PROJECT TOTAL PAYMENT <br />ESTIMATED <br />NO. DESCRIPTION UNIT UNIT PRICE QUANTITY THIS QUANTITY TO <br />QUANTITY COST QUANTITY PREV TOTAL QUANTITY COST <br />PAYMENT DATE <br />C06 - 1 <br />FILTER 1 WELD REPAIRS <br />LUMP SUM <br />$4,390.00 <br />1.0 <br />1.00 <br />1.0 1 <br />$4,390.00 <br />CHANGE ORDER 6 <br />$4,390-001F <br />$4,390.00 <br />P:\Mpls\23 MN\62\2362210\WorkFiles\Maintenance Projects\2014 Projects\Filter Rehabilitation\Construction\(G) Pay applications\PA11-2=inal\PP11.xlsx 2/18/2015 <br />
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