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Tastad Construction Inc. - 10615 180th St SE- Snohomish,WA 98296--(425) 760-9221 - Fax(360)668-9148 <br /> CHANGE ORDERS <br /> ITEM ITEM - CONTRACT UNIT - TOTAL PREVIOUS BILLINGS - THIS REQUISITION - TO DATE PERCENT <br /> NO. DESCRIPTION QUANTITY PRICE _ AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITYAMOUNT COMP <br /> _ <br /> ;01.1 Remove Bench SW Co 1.00 Is 400.00 400.00 1.00 400.00 1.00 400.00 100.00% <br /> :01.2 Remove Bench/Fence 1.00 Is 600.00 600.00 1.00 600.00 1.00 600.00 100.00% <br /> :01.3 Add 945sf Concrete 1.00 Is 11825.00_ 11,825.00 1.00 11,825.00 1.00 11,825.00 100.00% <br /> :01.4 Add 801f Raised Curb 1.00 Is 1775.00 1,775.00 1.00 1,775.00 1.00 1,775.00 100.00% <br /> :01.5 Demo Shelter NW Cor 1.00 Is 850.00 850.00 1.00 850.00 1.00 850.00 100.00% <br /> :01.6 Ballfield Fencing 1.00 Is 19100.00 19,100.00 1.00 19,100.001.00 19,100.00 100.00% <br /> :01.7 Add 30'4' Fencing 1.00 Is 4300.00 4,300.00 1.00 4,300.00 1.00 4,300.00 100.00% <br /> :01.8 South Parking Area 1.00 Is 44200.00 44,200.00 1.00 44,200.00 1.00 44,200.00 100.00% <br /> :01.9 Add Rebar to Columns 1.00 Is 9250.00 9,250.00 1.00 9,250.00_ 1.00 9,250.00 100.00% <br /> :02.0 Change Order#2 1.00 Is 39998.00 39,998.00 1.00 39,998.00 1.00 39,998.00 100.00% <br /> :03.0 Change Order#3 1.00 Is 6860.44 6,860.44 1.00 6,860.44 1.00 6,860.44 100.00% <br /> :HANGE ORDER SUB-TOTALS: 139,158.44 132,298.00 6,860.44 139,158.44 <br /> CONTRACT SUB-TOTALS: 368,000.00 368,000.00 368,000.00 <br /> TOTALS: 507,158.44 500,298.00 6,860.44 507,158.44 <br /> TOTALS FOR PERIOD: 6,860.44 <br /> WSST (8.6%): 590.00 <br /> RETAINAGE (5%): (343.02 7 i o/ z2-3y oxeye <br /> DUE THIS REQUISITION: $7,107.42 04k-dfj: <br /> L76 t/� / ay) <br /> 14-t__-- - V 44 <br /> t <br /> Cm 0/0 <br /> c.4 <br /> Garfield Paybook Page 2 of 2 <br />