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Project 08 -1700 <br />Request for Approval of Change Order No. 4 <br />March 17, 2014 <br />Page 3 of 4 <br />dislodge the roots using mechanical pipe cleaning equipment. Crews and equipment <br />were then mobilized to excavate and expose the culvert, break out the concrete <br />culvert, remove the tree roots, and re- establish the culvert and affected <br />improvements. This work was done on a time & materials basis. <br />FINAL COST = $15,952.12 <br />ACCOUNTING UNIT COST ANALYSIS <br />CCO Item <br />Number <br />Accounting Unit <br />Accounting Unit Costs <br />TotalAmount <br />05917661- 66220 - 08170001028 <br />$809.73 <br />1 <br />03217662- 66220 - 08170002028 <br />$1,214.60 <br />$3,238.92 <br />03017660- 66220 - 08170003028 <br />$1,214.60 <br />05917661 - 66220 - 08170001028 <br />$1,737.55 <br />2 <br />03217662- 66220- 08170002028 <br />$2,606.32 <br />$6,950.19 <br />03017660- 66220 - 08170003028 <br />$2,606.32 <br />05917661 - 66220- 08170001028 <br />$2,039.01 <br />3 <br />03217662- 66220 - 08170002028 <br />$3,058.51 <br />$8,156.02 <br />03017660- 66220 - 08170003028 <br />$3,058.51 <br />4 <br />06617647- 66220- 12642101028 <br />$2,410.13 <br />$2,410.13 <br />5 <br />06617647- 66220- 12642101028 <br />$2,997.22 <br />$2,997.22 <br />05917661- 66220- 08170001028 <br />$987.35 <br />6 <br />03217662- 66220 - 08170002028 <br />$1,481.03 <br />$3,949.41 <br />03017660 - 66220 - 08170003028 <br />$1,481.03 <br />05917661- 66220 - 08170001028 <br />$1,075.53 <br />7 <br />03217662- 66220 - 08170002028 <br />$1,613.29 <br />$4,302.11 <br />03017660 - 66220- 08170003028 <br />$1,613.29 <br />8 <br />05717640 -62300 <br />$15,952.12 <br />$15,952.12 <br />Total <br />$47,956.12 <br />