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r�AUG 21 19$5 <br />BOOK 61 PAGE. 812 <br />RIPTION <br />QUANTITY <br />UNIT <br />UNIT/PRICE <br />TOTAL/AMOUNT <br />maintenance of traffic <br />1 <br />L.S. <br />1250.00 <br />1250.00 <br />110-1 Clearing & Grubbing <br />1 <br />L.S. <br />1750.00 <br />1750.00 <br />425-76A Storm drainage modifications <br />1 <br />L.S. <br />3934.00 <br />3934.00 <br />i52-1 Sidewalk 4" <br />•240 <br />SY <br />9.64 <br />2313.60 <br />i52-2 Sidewalk 6" <br />79.5 <br />SY <br />12.35 <br />981.82 <br />i75-1 Sodding <br />730 <br />SY <br />0.72 <br />525.60 <br />PA.n. <br />O A <br />T F <br />• I A <br />9-49- <br />48.H <br />11-6-61W 6" white stripe (thereto) <br />38 <br />LF <br />0.52 <br />19.76 <br />11-6-241W 24" white stripe (thereto) <br />353.2 <br />LF <br />2.10 <br />741.72 <br />22-1(30) Traffic signs (speed limit) <br />-- 4 <br />EA <br />131.25 <br />525.00 <br />3-1 Traffic signs (no Rt. turn) <br />1 <br />EA <br />71.25 <br />71.25 <br />i-1 Traffic signs (one way) <br />5 <br />EA <br />61.50 <br />307.50 <br />?36 7-1- 5 Utility eabien (wed MKF 000 - Aa <br />dene-pee- <br />-Tv-so <br />2450.00- <br />242459.0-0�-- <br />s A-. W <br />-ever maie)--. <br />Subtotal <br />STAKE ON CHANGE ORDER # 1 <br />l21420-25 <br />�' DE,4C <br />2-1 <br />th Avenue North: 430-1-152 conc. pipe CULT (15"SS) was shown @ $30.85/L.F. <br />it should have been $20.85/L.F. net change - $240.00 <br />th Street and 20th Avenue: 200-1-4 Limerock base (12") was shown @ $7.97/S.Y. <br />it should have been $6.06/S.Y. net change 162.35 (This was a deduct quantitiy).. <br />=h Street & 27th Avenue: 200-1-4 Limerock base (12") was shown @ $7.97/SY <br />it should have been $6.00/SY net change $1184.20 (This was a deduct quantity; <br />0.00 + 162.35 + 1184.20 = 1106.55 <br />ere is no'change in price clue to the fact TOTAL <br />at this mistake was never carried through <br />the billing. <br />15 <br />KF .. <br />12, 420.25 '� <br />y•. <br />