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Pay Voucher Page 3 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 Pnv Vnm iehar IUn 5 <br />R-011539-000 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 />SCHEDULE A - <br />SURFACE IMPROVEMENTS <br />(MILL AND OVERLAY) <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />$18,549.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$18,549.00 <br />REMOVE AND <br />REPLACE <br />2 <br />2104.501 <br />CONCRETE <br />L F <br />$24.38 <br />1047 <br />0 <br />$0.00 <br />1548 <br />$37,740.24 <br />CURB AND <br />GUTTER <br />REMOVE <br />3 <br />2104.505 <br />CONCRETE <br />DRIVEWAY <br />S Y <br />$4.40 <br />300 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />PAVEMENT <br />REMOVE <br />4 <br />2104.505 <br />BITUMINOUS <br />DRIVEWAY <br />S Y <br />$3.00 <br />300 <br />0 <br />$0.00 <br />97 <br />$291.00 <br />PAVEMENT <br />REMOVE <br />5 <br />2104.605 <br />BITUMINOUS <br />S Y <br />$3.00 <br />575 <br />0 <br />$0.00 <br />17 <br />$51.00 <br />PAVEMENT <br />6 <br />2104.509 <br />REMOVE <br />CASTING <br />EACH <br />$50.00 <br />2 <br />0 <br />$0.00 <br />4 <br />$200.00 <br />SAWING <br />7 <br />2104.511 <br />CONCRETE <br />PAVEMENT <br />L F <br />$3.00 <br />100 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />(FULL DEPTH) <br />SAWING <br />8 <br />2104.513 <br />BITUMINOUS <br />PAVEMENT <br />L F <br />$3.00 <br />300 <br />0 <br />$0.00 <br />279 <br />$837.00 <br />(FULL DEPTH) <br />SALVAGE AND <br />9 <br />2104.602 <br />REINSTALL <br />EACH <br />$80.00 <br />4 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />MAILBOX <br />STREET <br />10 <br />2123.610 <br />SWEEPER <br />(WITH PICKUP <br />HOUR <br />$100.00 <br />10 <br />0 <br />$0.00 <br />16 <br />$1,600.00 <br />BROOM) <br />BITUMINOUS <br />11 <br />2231.501 <br />PATCHING <br />TON <br />$65.00 <br />200 <br />0 <br />$0.00 <br />5 <br />$325.00 <br />MIXTURE <br />MILL <br />12 <br />2232.501 <br />BITUMINOUS <br />S Y <br />$1.10 <br />22450 <br />0 <br />$0.00 <br />24060 <br />$26,466.00 <br />SURFACE <br />JOINT <br />13 <br />2331.501 <br />ADHESIVE - <br />L F <br />$0.45 <br />22748 <br />0 <br />$0.00 <br />22748 <br />$10,236.80 <br />MASTIC <br />BITUMINOUS <br />14 <br />2357.502 <br />MATERIAL FOR <br />GAL <br />$0.01 <br />2102 <br />0 <br />$0.00 <br />2064 <br />$20.64 <br />TACK COAT <br />