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Minnesota Department Of Transportation <br />Report Printed Date: 6/5/2025 <br />New Items <br />Item Description <br />Item Project Cont. <br />Item ID Reason Line Line Project <br />Category <br />Quantity <br />Unit <br />Unit Price <br />Dollar <br />Amount <br />CO #43 - Additional Sanitary Sewer <br />Work - CHANGE ORDER LUMP SUM <br />CO #43 - Surplus Material - CHANGE <br />ORDER LUMP SUM <br />1402601/00010 <br />Neg <br />14350 <br />1402601/00010 Invoice 14360 <br />3310 <br />140348 <br />3315 140348 <br />0007 - SP002-596-026, LOCAL <br />ROADS <br />0008 - CITY OF RAMSEY <br />FUNDS <br />1.000 <br />1.000 <br />LS <br />LS <br />$21,108.87 <br />$21,108.87 <br />$11,873.34 $11,873.34 <br />Total: <br />$32,982.21 <br />Time Adjustments <br />Time ID Time Description <br />Time Type <br />Original <br />Current <br />Adjustment <br />New <br />Project/Category Summary <br />Project Description <br />Project Category Category Description <br />Dollar <br />Amount <br />GRADING, BITUMINOUS SURFACING, ADA IMPROVEMENTS, RETAINING & NOISE WALLS, HIGH <br />TENSION CABLE GUARDRAIL, TMS, LIGHTING, ROUNDABOUTS AND BRIDGES #02061, #02062, <br />#02591, & #02592. Payroll WD: For all HIGHWAY type work performed on the project. <br />GRADING, BITUMINOUS SURFACING, ADA IMPROVEMENTS, RETAINING & NOISE WALLS, HIGH <br />TENSION CABLE GUARDRAIL, TMS, LIGHTING, ROUNDABOUTS AND BRIDGES #02061, #02062, <br />#02591, & #02592. Payroll WD: For all HIGHWAY type work performed on the project. <br />140348 0007 SP002-596-026, LOCAL ROADS <br />140348 0008 CITY OF RAMSEY FUNDS <br />$21,108.87 <br />$11,873.34 <br />Net Change Order Amount: <br />$32,982.21 <br />Contract: 230502 Change Order No.: 0043 <br />Page 2 of 3 <br />