contract agreement · K-4

K-4 - Pay Estimate 4 - Rathje - Original Town Phase Two

Dated August 17, 2021City Council — regular meeting, August 17, 2021 5 pages

Page 5 of 5

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<table> <tr> <th>Item No.</th> <th>Bid Item</th> <th>Plan Quantity</th> <th>Unit of Measure</th> <th>Unit Price</th> <th>Previous Qty Completed</th> <th>Current Qty Completed</th> <th>Total Qty Completed</th> <th>Total $ Completed</th> <th>Previous $ Completed</th> <th>Current $ Due</th> </tr> <tr> <td colspan="11">Change orders</td> </tr> <tr> <td>CO1</td> <td>Replace milling with 12" subbase</td> <td>1.00</td> <td>LS</td> <td>($10,000.00)</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>CO2</td> <td>Sump line connections</td> <td>3.00</td> <td>EA</td> <td>$685.00</td> <td>3.00</td> <td>0.00</td> <td>3.00</td> <td>$2,055.00</td> <td>$2,055.00</td> <td>$0.00</td> </tr> <tr> <td>CO3</td> <td>Flowable mortar</td> <td>6.00</td> <td>CY</td> <td>$152.25</td> <td>6.00</td> <td>0.00</td> <td>6.00</td> <td>$913.50</td> <td>$913.50</td> <td>$0.00</td> </tr> <tr> <td>COR 5</td> <td>Exploratory Excavation</td> <td>1.00</td> <td>LS</td> <td>$5,283.08</td> <td>0.00</td> <td>1.00</td> <td>1.00</td> <td>$5,283.08</td> <td>$0.00</td> <td>$5,283.08</td> </tr> <tr> <td></td> <td>Additional 6" Core-cut</td> <td>674.96</td> <td>CY</td> <td>$10.00</td> <td>0.00</td> <td>629.80</td> <td>629.80</td> <td>$6,298.00</td> <td>$0.00</td> <td>$6,298.00</td> </tr> <tr> <td></td> <td>Additional Geo Grid</td> <td>6136.00</td> <td>SY</td> <td>$3.00</td> <td>0.00</td> <td>3780.00</td> <td>3,780.00</td> <td>$11,340.00</td> <td>$0.00</td> <td>$11,340.00</td> </tr> <tr> <td></td> <td>Additional 12" Subbase Rock</td> <td>2070.00</td> <td>CY</td> <td>$36.00</td> <td>0.00</td> <td>1259.50</td> <td>1,259.50</td> <td>$45,342.00</td> <td>$0.00</td> <td>$45,342.00</td> </tr> <tr> <td></td> <td>Additional Roadway Removal</td> <td>6136.00</td> <td>SY</td> <td>$5.00</td> <td>0.00</td> <td>3780.00</td> <td>3,780.00</td> <td>$18,900.00</td> <td>$0.00</td> <td>$18,900.00</td> </tr> <tr> <td colspan="10">Totals</td> <td>$496,389.56</td> <td>$302,099.00</td> <td>$194,290.56</td> </tr> </table>

Sources

sharepoint (K-4 - Pay Estimate 4 - Rathje - Original Town Phase Two.pdf) — where it was found ↗ first seen Oct 12, 2026

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