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Pay Voucher Page 5 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 />Finni Dmu Vim i,-hor Mn r, <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 />32 <br />2582.502 <br />4" SOLID LINE <br />EPDXY <br />L F <br />$0.26 <br />1000 <br />0 <br />$0.00 <br />1115 <br />$289.90 <br />33 <br />2582.502 <br />4" DBLE SOLID <br />LINE EPDXY <br />L F <br />$0.50 <br />6300 <br />0 <br />$0.00 <br />5943 <br />$2,971.50, <br />34 <br />2582.503 <br />CROSSWALK <br />EPDXY <br />S F <br />$1.04 <br />758 <br />0 <br />$0.00 <br />742 <br />$771.68 <br />Totals For Section SCHEDULE A - SURFACE IMPROVEMENTS <br />$2,696.06 <br />$382,476.43 <br />(MILL AND OVERLAY): <br />Change Order 1 - ADD TIMBER WOLF TRAIL <br />35 <br />2021.501 <br />MOBILIZATION <br />LS <br />$7,000.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$7,000.00 <br />REMOVE AND <br />REPLACE <br />36 <br />2104.501 <br />CONCRETE <br />L F <br />$24.38 <br />150 <br />0 <br />$0.00 <br />426 <br />$10,385.88 <br />CURB AND <br />GUTTER <br />REMOVE <br />37 <br />2104.605 <br />CONCRETE <br />DRIVEWAY <br />S Y <br />$4.40 <br />50 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />PAVEMENT <br />REMOVE <br />38 <br />2104.505 <br />BITUMINOUS <br />DRIVEWAY <br />S Y <br />$3.00 <br />50 <br />0 <br />$0.00 <br />2 <br />$6.00 <br />PAVEMENT <br />REMOVE <br />39 <br />2104.505 <br />BITUMINOUS <br />S Y <br />$3.00 <br />50 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />PAVEMENT <br />40 <br />2104.609 <br />REMOVE <br />CASTING <br />EACH <br />$50.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SAWING <br />41 <br />2104.511 <br />CONCRETE <br />PAVEMENT <br />L F <br />$3.00 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />(FULL DEPTH) <br />SAWING BIT <br />42 <br />2104.513 <br />PAVEMENT <br />L F <br />$3.00 <br />18 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />(FULL DEPTH) <br />SALVAGE AND <br />43 <br />2104.602 <br />REINSTALL <br />EACH <br />$80.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />MAILBOX <br />SUBGRADE <br />44 <br />2105.507 <br />EXCAVATION <br />C Y <br />$12.00 <br />150 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />(E\J) <br />STREET <br />45 <br />2123.610 <br />SWEEPER (MATH PICKUP <br />HOUR <br />$100.00 <br />2 <br />0 <br />$0.00 <br />2 <br />$200.00, <br />BROOM) - <br />46 <br />2211.501 <br />AGGREGATE <br />BASE CLASS 5 <br />TON <br />$15.00 <br />60 <br />0 <br />$0.00 <br />0 <br />