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Home My WebLink AboutCHANGE ORDER - BID - 7244 LINDEN STREET STREETSCAPE (2)n I City of /,.,, F rt Collins 'ngineerinq Planning, Development & Transportation Engineering , lei Notln College Avenue P.C. Box 8e0 Fat Wine, co e0622,0560 970.221.e8os 970.221.6378-rnx Change Order Form PROJECTTITLE; Linden St. Improvements, Streelscaps Project PROJECT NUMBER: 400903707.6 (Bid #7244) CONTRACTOR: American Civil Constructors (PO#9114195) CHANGE ORDER NUMBER: 4 n prepay ng change or ed rs show in order as separate numbered paragrapns me rouowmg; 1. Reason for change. 2. Description of change. 3, Change in contract cost. 4. Change in contract time, 1 &2. See attached sheet for detail. 3. The contract cost will decrease by $ (98,779.48) 4. - There will be no change In contract time. ORIGINAL CONTRACT COST $1,692,190.90 TOTAL APPROVED CHANGE ORDERS ($183,088.97) TOTAL PENDING CHANGE ORDERS $0.00 TOTAL THIS CHANGE ORDER (096,779.48) TOTAL % OF THIS CHANGE ORDER -6.72% TOTAL C,O, % OF ORIGINAL CONTRACT -16.54% ADJUSTED CONTRACT COST $1,412,322.45 (Assuming all change orders approved) qq ACCEPTED BY: 6v+^+ (Contractor's Repres ntatj 2221'+!-- DATE; REVIEWED BY: 7L — (Engineer) 11 1 7 DATE: 1 L C 01 Z -SUBMITTED BY: (Project Managar I DATE: L"L APPROVED BY: o2i DATE: APPROVED BY: __ DAIE; (Purchasing Agent over $60,000) cc: Conlraclor Purohnaing Project File I CHANGE ORDER Linden Streetacape Project SUMMARY OF WORK Item# item Quanti unit $/Unit Total Reconcile Change Order LS 1 $ 96,779.48 $ 96,779.48 TOTAL REASON FOR CHANGE Adjustment to Plan Quanitities to balance the contract - see attached spreadsheet WHEN POSTED Posted to Pay App #6 ($96,779.48) CITY OF FORT COLL/NS LINDEN STREET SMEETSCAPS DESIGN ITEM NO. DESCRIPTION UNIT PLAN QUANTITY REVISED QUANTITY UNIT PRICE TOTAL COST Total Quantity To Data Total Paid To Date %Compkte Over -Run / Under -run Over -Run l Under -Run Description M40M CIndM and Grut,binq LS 1 S 4000.00 S 4,con .no 1.00 S 4.D00.00 100.D0% S 202-M26 Removal of Slope and OHM Paving BY 12 S 8.30 S 265.60 37.30 S 309.59 116.56% $ 43.99 Measured Quantity Exceeded plan Quantity 202-MO Removal of PI a Bollard EACHI 7 S MW S 490.00 18.00 S 1.120.001 228.S7% S 630.00 Measured Quantity F=eedetl plan Quantity 202-MI56 Romoval of Plater Wall S ial Planter Box) SF 658 1 S 3,00 $ 1,968.00 1 656.00 $ 1,968.00 100.00% S 2024MM Removal of Wall (ElBunt.)IS'.1-ri SF 80 $ 3.00 S 240.M 125.00 $ 375.00 156.25% S 135.00 Memled Quantity Exceeded plan Ouarafty 202-00203 Removal of Cub and Gutter LF SSD It 6.00 $ 3.354.00 709A0 5 4,254.00 128.83% S 900.00 Measured Quantity Exceeded plan Quantity 202-00200 Removal of Sklevalk SY BOa S 13.00 S 7,917.00 574.1a S 7,464.34 94.28% S 452,66 Measured OvanIlly less than plan Quantity 202.00209 lRemoval of 6idevalk S ecle - Metal Sidevalk UndeNmin EACH 1 $ $00.00 $ 800.00 1.00 $ 800.00 100.00°A S Z0240210 Removal of Concrete Pavement SV 52 S 27.00 S 1,40400 252.50 $ 6.817.511 485M%1 S 5.413.50 Measured Quantity Emcedetl Nan Quantity 202-00220 Removal of As all Mal 6-de h SY 2421.4 2421.4 $ 12.00 S 2905B.80 2421.40 S 29.056.80 100.001 20240610 Removal of Railroad Track LF x 5 12.00 S 432.00 W.00 S 432.0D 100.00% S 20241M Removal of Fence LF 422 S 4.00 S 1,6B8.00 3a9,00 S 1.552.00 91.94% $ 136.00 Measured Quantity lesstlun plan Quantity 203-00000 Unclassified Excavation CY 3900 3000 $ 19.35 S 7$,465.00 3000.00 S 75,465.00 100.00% $ 203-MOO Muck Excavation CV M.9 1 65.. $ 47.641 S 3,140.14 65.90 S 3140.14 100.00% $ 203-01596 PoMollact v1th Surveying and StalicnIng of U/G Utilities LS 1 1 5 8.600.00 5 8.600.00 1.D0 S 8,6D0.00 100.00% S 206A0065 $tftlatare Backfill (F.fiIII CY M 33 S 125.00 S 4,125.00 33.00 S 4.125.00 100.00% S 2011-00002 Eiesla^ 21ncn LF 100 5 am 5 SM.00 0.00 $ 0.00% 3 00,00 Initalle0 py Olnem ZOR-00011 Eroslon Bales eed Free) EACH 18 $ 30.00 $ 540.00 0.00 S 0.00% $ (540.0011 lWalled by Others 201140020 ISM Pence LF 120 S 2.80 S 338.00 87.00 9 243.e0 72.50% S 92.40 Measured Quanta, loss than rlan O.rntity 2094004$ Concrete Washout 6tlumum EACH 1 $ 38MO0 S 380.00 1.00 $ 330.00 100.00% 5 202-00050 Stan Oman Inlet Protection EACH 8 S 160.00 S 1 280.00 9.00 S 7 440.M 112.50% S 160.00 Measured Quantity Exceeded plan Quantity 200.00070 StaNlired Cons ctlon Entrenra EACH 0 a $ 650.00 $ 0.00 S #OIVMI S 208-0020$ Em3lon Control Supervisor HOUR 29 $ 00.00 S 1,200.00 17.D0 $ 1,020.00 85.00Yo 5 180.00 MeasulM Quantity less loan plan Quantity 21044MS Ad'ust Fire Hydrant EACH 1 S 750.00 S 750.0C 0.00 S 0.00% S 50.00 M..,edl Quantity lass than plan Ouamit 210a 10 Ad ual Manhole F CH 10 $ 230,00 5 2, 300.W 12.00 5 2,760.00 12000% 5 460.00 Measured Quantity Exceeded plan Quantity 2104M015 Modify Manhole EACH 1 S 640.00 S 6,10.00 0.00 $ 0.00% S 640.00 Measured Quarnny less than plan Quantity 2104 17 Modify Metter Pit EACH 1 5 465.00 S 465.00 1no $ 1.395.00 300.00% S 930.00 Measured Quantity Exceeded plan Quantity CITY OF FORT COLLINS LINDEN STREET STREETSCAPE DESIGN ITEM NO. DESCRIPTION UNIT PLAN 0PLANY REVISED QUANTITY UNIT PRICE TOTAL COST Total Quantity To Dato Total Paid To Dam XCamplom Over -Run I Under -run Ovar-Run I Under -Run Description 21O 050 Aduat Valve Box EACH 6 S 180.00 $ 1.080.00 8.00 $ 1."0.00 133.33% S 3e0.00 Measured QuantityExceeded an Quantift 210-01060 Adjust Water Meter EACH 12 5 315.00 S 3,760.00 0.00 $ 0.00% $ 780.00 No Water Meter M ustments on roect 212.00006 Seedin Natbie ACRE 0.2 S 360.00 $ 72.00 0.40 S 144.00 200.00% 3 72.00 Measured QuantityExceeded an Ounaft 212-00040 Soll Pre aratlon Liee ACRE 0.2 S 1500.00 $ 700.00 0.20 S 700.00 1X00% S 212-OOM Sod SF 1216 S 0.80 S 972.80 14.75 $ 11.80 1.21% S (sal.001 Measured Quanty law than plan Quantity 212-00910 O anie Amendment Soll CV 4 S 45.00 S 180.00 11.25 $ 1.856.25 1031.25% S 1.676.25 Measured Quantity Exceeded plan Quart ty 2134MM MuIcnin oed CN eia CF 2109 S 2.00 S 4218.00 2000.00 S 4.000.00 94.83% S 18.0 Measured Quantity less than Pan Quantity 213-000" Mulehl Teekiner LB 20 S 47.00 S 940.00 0.00 S - 0.00% S 9a0.00 Used Soil Retention blanket instead of muldl Mth teekifler 2134MS Ina snit MUleM1 (SpedOD Pea Gravel SF 550 $ 120 $ 61i0.00 325.00 $ 390.00 50.09% $ 70.09 Measured Ou.my less than plan Quantity 21940020 Landscape Weed Earlier Fabric SY 62 $ 2.00 $ 124.0 805.60 5 1211.20 976.77% S 1,08720 Measured QuantityExceeded Ian Quantity 213-00300 Concrete Landsca Border LF 872 S 7.70 $ 5.174.40 459.00 S 3.534.30 fi8.3o% $ 1.640.101 Measured Quantity less than Ian Quantity 213-00460 Metal IJtndsce Border 16x4 Iron LF 131 S 4.50 S 589.50 131.00 S 589.50 100.00% $ 21340500 Tree Grate EACH 16 16 $ 2000.00 $ 32,00000 15.00 $ 30.000.00 0.75% $ .000.00 3 True Grates delviere l but not installed, Per OvOIW from ACC, the Items cost S21.222 delivered and uninAelled. S21=I6' 3 F S40000 Which I5 chtiedas 2 tree rates, leavingashortage of l Use rate. 214-0000S Le Msca Maintenance 4monthl LS 1 $ 18000.00 $ 18000.00 0.00 $ 0.00% E 18,000.00 2Year Maintenance- not ealcutated in reconcile CO 214.00110 Deciduous Tree Inds Cabe EACH 9 S 390.00 S 3.510.00 4.00 s 1.560.00 44A4% S 1,950.00 EliminatedsomeUMsra 0 the ELCObuildi 21400220 Derduous Tree lndl Qaa EACH 21 S 500.00 $ 10.500.00 21.00 $ 10.500.00 100.00% $ 214-00360 Oedduous ShNo Gallon Com we EACH 153 $ 2T.00 $ 4,131.00 116.00 $ 3,132.00 75.62% $ 99.0 Ellminate05ome LergsW In 0 the ELCO Dul 214-00650 Eva roan Shmb SGallon Comeina EACH 20 S 30.00 S 600.00 20.00 S 600.00 100.00�6 S 21I-p)pI0 Pennnlala 1 Gallen Cemalna FACH 3e S 8.50 $ 306.00 17.00 S 144.50 17.22% S 161.50 Eliminated acme Londsoo In Me ELOO Wlldln 214.OMO Ornamernal Glass Gallon Comame eda EACH 392 $ 9.50 $ 3.724.00 318.00 S 3.021.00 81,12% 5 03.0 Eliminated Same Landscaping h the ELCO building 21640015 Soil Ratenllen Rlanket lao Sy a5 S 5.00 S 325.00 W9.30 is 3.148.50 086.15% S 2.821.50 Oeddod to usa woad bonier on enure soedad area Pails Rater Bann a0 ow ate Base Course Clan TON 3205 W 3205.00 S 21.40 5 66,587.00 527.73 S 73,353.42 105.95% $ 4,708.42 Meesunrd Quantl Exceeded an Quantity 17 De to SY 23"50 2344.50 S 3.60 S 6440.20 2344.50 S 8440.20 100.00% SHot MLx As daft o.UJn Aa as TON 23.8E 23.80 $ 145.00 S 3,451.00 23,e0 S 3.451.00 100.00% S r306-01600Recan0111onin Hd Mbc sad Gredln SG 1 SBQB TON 1726.30 1726.30 $ 87.00 S 115,862.10 1728,30 5 175.662.10 100.00% 5 C9ae eP8V9mem ainM sidaMial Odve =Tmek24hou Colo SV 17.1 1 $ 70.00 S 1.216.00 18.10 S 1.267.00 104.02% $ 49.00 Measured Quantity Exceeded plan Quantity 412-00605 Concrete Pavement 81nM Commercial Orive Tine Track 24 hou Cola SY 520.88 1 526,88 1 S M.00 S 4J.731.04 526.8e S 43.731.04 100.00% $ CITY OF FORT COLLINS LINDEN STREET STREETSCAPE DESIGN Chance Order ITEM NO. DESCRIPTION UNIT PLAN QUANTITY REVISED QUANTITY UNIT PRICE TOTAL COST Total Quantity To Data Total Paid To Date %Complete Over-RunI Underaun Over -Run I Under -Run Description 41241020 Concrete Pavement (10 Inch) ast Tack 24 noun Class SY 307.aD 307.80 $ 95.00 $ 2a241.00 304.10 $ 28,830.50 98.80% $ 51.50 Measured Quantity less than plan Quantity 420-00300 Geohndle elnfomin BY 251.30 251.30 $ 2.20 5 552.66 251.30 $ 552.86 100.00% $ 601-21020 lCcn=te Sealwall - Type A Precast (Special) EACH I 1 I S 2900.00 $ 2.900.00 1 1.00 $ 2.900.00 100.00% S Wf4f0$0 Concrete Sestmall -T BPrecert dal EACH 6 S 2200SD S 13.200.00 8,00 S 13.200.00 100.00%$ 601d 0 Mason Wall Repair SF 100 S 12.OD S 1,2DO.00 16.65 $ 199.80 16.65% $ 1 000.20 Measured Quantity less than plan Quantity 80F600f4 Type, 131nlet GralJng and Frame cle Double Type 13 EACH 6 5 145.00 $ 870.00 700 3 1.015.DO 116.6796 $ 145.0D Measured Quantity Exceeded plan O..ftty 607-1101 Fence al Residential i Relocated Fence and Gates LF 32 S 20.00 $ 640.00 am $ 0.00% $ 840.0 Installed by Others 607.11632 Fence al Residential 2 Relocated Fence and Gate LF1 S 23A0 $ 1.012.00 0.00 S 0.00% $ 1.012.00 In5ta11M bY Others 607-11633 Fence al T e C Relocated Fence and Gate LE 135 S 25.00 $ 3.375.00 67.50 $ 1.587.50 W.00% S 1,687.50 Removed by Contactor. Reinstalled by Others 507-11610 Fence(Special) Type 1A - Omamental Fence Panels EACH 18 1t1 S 3,000.00 S 54.000.00 18.00 $ 54000.00 100.00% S 607.116SO Fence S ecle TyPe2. 8' WOod Fence LF 31 S 24.00 $ 744.00 31.00 $ 744.00 100.00% S 607-62000 Fence ctal Ornamental Posts(Surface Mount Fence Posls-S EACH 12 12 $ 1,100.00 $ 13,200.00 1200, S 13.200.00 100,00% S 607.62016 Fence 'e Ornamental Posts Concrete Fence Past FOoter-0 EACHI 10 1 10 S 1.100.00 S 1LD00.00 10.00 1 S 11000.00 100.00% S 60733172 Fence Chain Unit Inch LF 215 5 24SO S S760.00 207.00 S 4.9611M 96.28% S 192.00 Measured Quantity less than plan Quarcity 607"122 U FOOI Gets S Steel Pipe Double Swing Gets) EACH 1 $ 3.500.00 $ 3,500.00 1.00 $ 3.500.00 100am S 608.00000 Concrete Sidewalk W De SY 1279 1279 S 47.00 S 60.113.00 1249.30 S 58.717.10 97.68% S 1.395.90 Measured Quantity less than revised plan Quaratty 60940010 Concrete Curb Ramp SY 120.0 $ 41.00 S 4.920.00 133.29 S 5.464.89 111.08% S 544.89 Measured Quantity Exceeded plan Quantity 6084o016 Truncated Domes SF 310 $ 30.00 8 9.300.00 295.50 $ 8,395.00 95.88% $ 402.00 Measured Quantity Ion Nan plan Quantity 609.00060 Stone Pavers SF 731 S 94.00 $ 68.714.00 344.50 S 32.383.00 47.13% 5 6,331.00 installed 763 SF of Concrete Pavers at S42.44/SF - which resulted in $32.381.72 e08-000e6 Grains Pavers fSeachun, EACH o 0 It 1.000.w $ 0.00 $ 60IVml 6 506.00070 IltlerlOtld Pavers -concrete be SF 4634 $ 1425 $ 66,034.50 388230 $ 55.322.78 83.T8% 5 10.711.73 Elimanted paverArea by ELCO oulldin 8024=6 Street Name Te1d S dal anddant and Stain EACH 10 S 490.00 S 4.800.00 10.00 S 4.800.00 100.00% S 648of000 euummeua sld.& .De m TON 16 S 145.00 S 2.e1a.00 24.50 S 3.552.50 136.11% 6 942.50 Ms.. Q..cut, 9xcaeace plan Quam 608.10000 Sidewalk pain Conchale Chase EACH 2 S 4300.00 5 8.600.00 1.00 S 4300.00 50.D0% 5 4.300.0 60A21020 Curb and Gutter Type 2 Seddon 11-M IF 247 S 20.00 S 4.940.00 217.W S 4,340.00 87.85% s 00,00 Measured Quantity less than plan Quantity 609-21023 Curb and Guitar Type 2 Seddon ll (Special) 18-Head LF 1865 S 23.00 S 42.595.00 1994.00 $ 45,882.00 105.92% 5 2,967.00 Measured Quantity Exceeded plan Quantity 613-0700 ipull Box $ de (Splice Mx) EACH 6 S 300.00 $ 1.800.00 6.00 $ 11800.00 100.00% $ CITY OF FORT COLLNS LINDEN STREET STREETSCAPE DESIGN ITEM NO. DESCRIP710N UNITQUANTITY PLAN REVISED QUANTITY UNIT PRICE TOTAL COST Total Quantity To Date Total Paid To Date %Complete Over -Run / Under -run Over -Run I Under -Run Description 61341075 3/41nch Electrical Conduit Plasfle LF 40 S 3.50 $ 140.00 $0.00 S 280.00 20D.00% S 140.00 Measured Quamft Excoetletl plan Quantl 61341200 2 inch Electrical Conduit (Plactic) LF 1500 S 5.50 $ 8.250.00 1U3.00 S 7386.50 89.53% $ 863.50 Measured Quarilty Tess than Nan Quentl 613-07300 3 inch Electrical Conduit(Plastic) LF 665 S 9.00 $ 5,986400 880.00 S 7.920.00 132.33% $ 1,935.00 Measured Quantity Exeaodetl plan Quantity 013.0f410 Tmf c, Signal Condult (Special) (Plastic)(Schedule 80)(2 each,2 Inch and 2 esch 3inch perlineal fact) LF 350 S 30.00 1 $ 10.500.00 350.00 1 S 10,500.00 100.00% $ 613-10000 IV416M LS 1 5 30.000.00 5 30,000.00 I'm S 30,000.00 100,00% S 613 10MS Laid Standad and Luminalre eatdan EACH 19 a 8.500.00 3 167,200.00 19.00 S 167.200.00 100.00% S 61Ytwee, Concrete Foundation Pad EACH 2 S 475.00 $ 950.00 200 S 950A0 100.00% $ 619-10010 L Standard! Foundation E4CM 19 3 1.500.69 $ 26,566.00 19.60 3 26.500.00 109.00% $ 61350100 Lifflitina Contact Center EACH 2 S 4,000.00 S 8=0.00 2.00 3 6000.00 100.00% $ 61410145 Variable Message San LED (Single Faced DAY 40 5 155.00 $ 6,200.001 58.00 5 8,680.00 140.00% $ 2,480.00 Measured Quam6 Exceeded plan Quantity 619.40061 1314HIrch Service LF 45 5 18.00 S 720.00 45.0 S 720.00 100.00% S a19.50080 finch Plastic Pins LF 5,880 S 3.50 S 20580.00 0.00 S 0.00%$ 0,580.00 Used! 7 pipeforall conduits d1S30160 2lach Ples6c PIM LF 495 S 4.20 9 2079.00 5036.00 S 21,151.20 1017.37% 5 19.072.20 J,uul 2'pIw for all conduits 610-00001 Fled Office Class 1 EACH 0 0 S 2p00.00 3 0.00 $ S Rem6vetl fmm commct 620.0p020 Sanitary Foolifty EACH 1 5 S00.o0 S SWIM 1.00 3 $00.00 100.00% $ 621-000f0 Bicycle Rack EACH 9 5 1150.00 $ 10350.00 9.00 $ 10350.00 100.00% 5 - 622401SS Planter Box ISpecian (Pets)EACH 34 5 1,000.00 5 34,000.00 34.00 Is %,000.00 100.00% $ 622402W Bench EACH 11 $ 2.700.00 S 29,700.00 11.00 $ 2%700.00 10Q00% 3 622-00270 113olland PedeStrlan EACH 4 S 425.00 $ 1.700.0 12.00 S 5100.0D 200.00% $ 3.400.150 Measured O.antily Exceeded plan Quantity 622-00271 BNIsnj aMcole S 'e EACHI 2 3 570.00 S 1.140.00 2.00 S 1, 140.00 100.00% S 6224)0350 Trash Reccotaxle EACH 6 5 2,200.00 S 13,200.00 8.00 S 13,200.00 100.00% $ 623-00100 I ' ation LS 1 S 24.000.00 S 24.000.00 1.00 $ 244000.00 100,00% S 623-01706 14irch Saw. Prevent., EACH 1 5 1,500.00 S 1,500.00 1.00 S 1.500.00 100.00% S 623-07006 3/41nch Water Meter EACH 1 5 6000.00 5 15=0.00 1.00 $ 6.000.D0 100.00% S 623,09906 3/4'Tie-In To E.Istlm alcurion 5ACH1 1 I S 485.00 S 465A0 1.00 S 465.00 100.00% $ 626-00000 MoUllzatlen LS 1 S 19.000.00 $ 19,000.00 1.00 S 19.000.00 100.00% S 626.01000 Public Information Services I HOUR 0 0 $ 125.00 $ 0.00 $ S CITYOFFORT COWNS LINDEN STREET STREETSCAPE DESIGN Rrceneile Chanen (Im ITEMNO. DESCRIPTON UNIT PLAN QUANTITY REVISED QUANTITY UNIT PRICE TOTAL COST Total Quantity To Date Total Pi To Date %emplete Over-RunI Under -run Over -Run 7 Under4tun Description 6]0-00000 Flai HOUR 1600 1600 $ 20.00 S 32000.00 1,187.75 S 29355.00 91.73%E ,Ba5.00 Measuretl Queen less than wised plan Quantity 62dA0d13 Thi Control Manal,onnom DAY 105 S 400.00 S 42 000.00 107.50 S 43.000.00 102.38% S 1 000.00 Measured Quantity Exreecetl plan Ouami 630-f(IM Traffic Control 6vices LSI 1 1 S 12,000.00 S 12,000.00 1.00 S 12.000.00 100.00% S 62"Di Construction Traffic Sl n(Panel Size A) EACH 8 $ 78.00 S 624.00 2.00 S 156.00 25.00% S 468.00 Measured Quantity less than plan Quantity 62"0312 Corel ctlon Traffic Sign (Panel Size B) EACH 10 $ 100.00 S 1,000.00 4.00 S 400.00 40.00% $ (600.00) Measured Quantity less than plan Quantity 706701H0 F/A Minw Contract Revbions FA 0,27125 0,27125 $ 80,000.00 S 21700.00 0.00 S 0.00%S 21.700.00 70&701 F/A Parmedino FA 1 S 2.000.00 S 2.000.00 0.00 $ D00% $ 2,001 nvoice not submitted to City for Plulneirrin Costs 700.70016 F/A Fuel Cost Ad'ustmem FA 0 0 S 5,000.00 $ 0.00 S $ Removed from Contract 7041 F/A Linclecapa ElaablIshment Incentive FA 1 S SAS0.00 S 3.860.00 0.00 S 0.00% S ,890.0 Pending 2 year maintenance survival rate- not calculated In recondle CO 700.70019 F/A Asphalt Cement Cost Adustment FA a 0 S 5000.00 S 4.82 S 4,123,0 S 4123,00 700.70022 F/A O.R Colorado Trainln P ram F A 1 S 525.00 S 525.00 0.00 S 0.00% $ 525.00 Item not used 100-70.T60 F/A Emsbn Control F Al5,000.00 S 5.000.00 0.00 S 0.00% S 5,000.0 Hem not used 700Y7AIM F/A Utittl Lines F A S 15.000.00 S 15.000.00 0.00 S 0.00% $ 15 000.00 Item not usetl 7a6TOW2 F/A R80matlF in FA 1 S 30.000.00 S 30.000.00 0.00 5 0.00%S 011 PendingRR Imoices- net celculated In repanGle CO 7pO .. F/A W Tap Fee - FA 1 5 13,000.00 5 13,000.00 1.04 is 13,531.05 1 1".091 S 531.05 Tap fee exceeded estimate S (96,'779.46) Items in Yelimv are pending pm7ea Opse-put and not ulculate0 In the reconcile change enter