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Pay Voucher Page 4 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 Pay 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 />Quantity <br />This <br />Pay <br />This <br />Pay <br />Quantity <br />To Date <br />Amount <br />To Date <br />Voucher <br />Voucher <br />TYPE SP 9.5 <br />15 <br />2360.601 <br />WEARING COURSE <br />TON <br />$65.39 <br />3563 <br />0 <br />$0.00 <br />3559.17 <br />$232,734.13 <br />MIXTURE (2,C) <br />-TYPE SP 9.5 <br />16 <br />2360.503 <br />WEARING <br />COURSE MIX <br />SQ <br />YD <br />$19.00 <br />300 <br />0 <br />$0.00 <br />97 <br />$1,843.00 <br />(2,C) 3.0" THICK <br />17 <br />2504.602 <br />ADJUST GATE <br />VALVE <br />EACH <br />$235.00 <br />22 <br />0 <br />$0.00 <br />23 <br />$5,405.00 <br />IRRIGATION <br />18 <br />2504.602 <br />SYSTEM <br />EACH <br />$217.88 <br />10 <br />10 <br />$2,178.80 <br />12 <br />$2,614.56 <br />. <br />REPAIR <br />19 <br />2506.516 <br />CASTING <br />ASSEMBLY <br />EACH <br />$466.88 <br />2 <br />0 <br />$0.00 <br />4 <br />$1,867.52 <br />ADJUST FRAME <br />20 <br />2506.522 <br />& RING <br />EACH <br />$200.00 <br />37 <br />0 <br />$0.00 <br />32 <br />$6,400.00 <br />CASTING <br />RECONSTRUCT <br />21 <br />2506.602 <br />DRAINAGE <br />EACH <br />$451.31 <br />10 <br />0 <br />$0.00 <br />12 <br />$6,415.72 <br />STRUCTURE <br />REPAIR <br />22 <br />2506.602 <br />DRAINAGE <br />EACH <br />$207.50 <br />13 <br />0 <br />$0.00 <br />13 <br />$2,697.60 <br />STRUCTURE <br />6"CONCRETE <br />23 <br />2531.507 <br />DRIVEWAY <br />S Y <br />$55.97 <br />300 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />PAVEMENT <br />24 <br />2557.602 <br />REPAIR DOG <br />FENCE <br />EACH <br />$155.63 <br />5 <br />0 <br />$0.00 <br />4 <br />$622.52 <br />25 <br />2563.601 <br />TRAFFIC <br />CONTROL <br />LS <br />$6,000.00 <br />2 <br />0 <br />$0.00 <br />2 <br />$12,000.00 <br />STORM DRAIN <br />26 <br />2573.530 <br />INLET <br />EACH <br />$103.75 <br />55 <br />0 <br />$0.00 <br />42 <br />$4,357.50 <br />PROTECTION <br />SEDIMENT <br />27 <br />2573.633 <br />CONTROL LOG <br />TYPE WOOD <br />L F <br />$2.08 <br />1000 <br />0 <br />$0.00 <br />300 <br />$624.00 <br />FIBER <br />28 <br />2575.502 <br />SEED MIXTURE <br />26-141 <br />LB <br />$103.25 <br />5 <br />5 <br />$516.25 <br />5 <br />$516.25 <br />SODDING, <br />29 <br />2575.505 <br />TYPE LAWN <br />(INCL. TOPSOIL <br />S Y <br />$14.53 <br />431 <br />0 <br />$0.00 <br />234 <br />$3,400.02 <br />& FERT.) <br />EROSION <br />30 <br />2575.523 <br />CONTROL <br />BLANKETS <br />S Y <br />$6.23 <br />300 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CATEGORY 3 <br />L31 <br />2575.605 <br />SEEDING <br />S Y <br />$6.23 <br />414 <br />0 <br />$0.00 <br />261.5 <br />$1,629.15 <br />