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Total Contract Amount:Quantity Value Quantity Value Quantity Value Quantity Cost1 2021.501 MOBILIZATION 1.00 LS $3,000.00 $3,000.00 0.85$2,550.000.15$450.001.00 $3,000.002 2101.502 TREE CLEARING (NO GRUBBING) INCLUDING REMOVAL OF CLEARED MATERIAL 84.00 TREE $470.00 $39,480.00 97.00$45,590.0010.00$4,700.00107.00 $50,290.003 2101.505 TREE CLEARING (NO GRUBBING) INCLUDING REMOVAL OF CLEARED MATERIAL 2.50 ACRE $5,000.00 $12,500.00 2.20$11,000.000.30$1,500.002.50 $12,500.004 2563.601 TRAFFIC CONTROL 1.00 LS $1,300.00 $1,300.00 0.85$1,105.000.15$195.001.00 $1,300.005 2573.503 SEDIMENT CONTROL LOG TYPE WOOD CHIP 2500.00LF $3.50 $8,750.00 2,140.00$7,490.002,140.00 $7,490.006 2573.503 EROSION CONTROL BLANKET 3500.00 SY $2.80 $9,800.007 2573.503 BALE BARRIER 60.00 LF $13.50 $810.008 2575.504 HYDRAULIC BONDED FIBER MATRIX 10000.00 SY $1.15 $11,500.009 2575.504 SEEDING 10000.00 SY $0.25 $2,500.0010 2575.508 SEED SOUTHERN BOULEVARD MIX 340.00 LB $4.35 $1,479.0011$67,735.00 $6,845.00 $74,580.00$64,348.25 $6,502.75 $70,851.00$64,348.25 $6,502.75 $70,851.00Project Cost Estimate BreakdownOwner:Project:Contract:2026-PW-670N1.134421City of Little CanadaBolton & Menk, Inc.Agency's Project No.:Husky Construction, Inc.TOTAL PROJECT2026 Little Canada Road Improvements Tree Clearing Quote ProjectTree Clearing200-101-015062-621-014200-101-014AMOUNTAs Bid200-101-015, 200-101-014, 062-621-014Grand Total To Date:200-101-015062-621-014200-101-014Previous Payments: Grand Total To Date (Less 5% Retainage):PW 67$91,119.00 Item No. DescriptionMnDOT Number Unit PriceUnitsApproximate QuantityOwner's Project No.:Engineer: Engineer's Project No.:Contractor: Contractor's Project No.:PW 40SAP Numbers:City Funding Code: Amount This Voucher: 1 of 1 4/16/2026