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Pay Voucher <br />Page 7 of 7 <br />CITY OF LINO LAKES <br />600 Town Center Parkway <br />Lino Lakes, MN 55014-1182 <br />Project No. R-011539-000 <br />Final Pav Voucher No. 5 <br />R-011539-000 <br />Project Material Status <br />Quantity <br />Amount <br />Line <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />This <br />This <br />Quantity <br />Amount <br />Quantity <br />Pay <br />Pay <br />To Date <br />To Date <br />Voucher <br />Voucher <br />PROTECTION <br />SEDIMENT <br />63 <br />2573.533 <br />CONTROL LOG <br />TYPE WOOD <br />L F <br />$2.08 <br />100 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />FIBER <br />64 <br />2575.502 <br />SEED MIXTURE <br />25-141 <br />LB <br />$103.25 <br />1 <br />15 <br />$1,548.75 <br />15 <br />$1,548.75 <br />SODDING, <br />65 <br />2575.505 <br />TYPE LAWN <br />(INCL TOPSOIL <br />S Y <br />$14.53 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />& FERT) <br />EROSION <br />66 <br />2575.523 <br />CONTROL <br />BLANKETS <br />S Y <br />$6.23 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CATEGORY 3 <br />67 <br />2575.605 <br />SEEDING <br />S Y <br />$6.23 <br />20 <br />508.5 <br />$3,167.96 <br />508.51 <br />$3,167.96 <br />68 <br />2582.503 <br />CROSSWALK <br />EPDXY <br />SF <br />$1.04 <br />250 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />Totals For Change Order 1 <br />- ADD <br />TIMBER WOLF <br />TRAIL: <br />$7,006.72 <br />$110,441.66 <br />Project Totals: <br />$9,700.77 <br />�$492,918.09 <br />R-011539-000 <br />Contract Changes <br />No. <br />Type <br />Date <br />Explanation <br />Estimated <br />Amount <br />Amount Paid <br />To Date <br />C01 <br />Change <br />Order <br />5/9/2018 <br />ADD MILL AND OVERLAY ON TIMBER WOLF <br />TRAIL <br />$101,851.06 <br />$110,441.66 <br />Contract Change Totals: <br />$101,851.06 <br />$110,441.66 <br />