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Pay Voucher Page 6 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 Data <br />Voucher <br />Voucher <br />JOINT <br />47 <br />2331.501 <br />ADHESIVE - <br />L F <br />$0.45 <br />6300 <br />528 <br />$237.60 <br />5028 <br />$2,262.60 <br />MASTIC <br />MILL <br />48 <br />2232.501 <br />BITUMINOUS <br />S Y <br />$1.10 <br />5220 <br />-535 <br />($588.50) <br />9182 <br />$10,100.20 <br />SURFACE <br />MILL <br />49 <br />2232.501 <br />BITUMINOUS <br />SURFACE <br />S Y <br />$2.20 <br />535 <br />535 <br />$1,177.00 <br />535 <br />$1,177.00 <br />(FULL DEPTH) <br />BITUMINOUS <br />50 <br />2357.502 <br />MATERIAL FOR <br />GAL <br />$0.01 <br />510 <br />0 <br />$0.00 <br />510 <br />$5.10 <br />TACK COAT <br />TYPE SP 9.5 <br />51 <br />2360.501 <br />WEARING COURSE MIX <br />TON <br />$65.39 <br />860 <br />0 <br />$0.00 <br />977.21 <br />$63,899.76 <br />(2,C) <br />TYPE SP 12.5 <br />52 <br />2360,502 <br />NON WEAR COURSE MIX <br />TON <br />$65.39 <br />110 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />(2,C) <br />TYPE SP 9.5 <br />WEARING <br />53 <br />2360.503 <br />COURSE <br />S Y <br />$19.00 <br />50 <br />0 <br />$0.00 <br />2 <br />$38.00 <br />MIXTURE (2,C) <br />3" THICK <br />54 <br />2504.602 <br />ADJUST GATE <br />VALVE <br />EACH <br />$235.00 <br />3 <br />0 <br />$0.00 <br />10 <br />$2,350.00 <br />IRRIGATION <br />55 <br />2504.602 <br />SYSTEM <br />EACH <br />$217.88 <br />3 <br />6 <br />$1,307.28 <br />6 <br />$1,307.28 <br />REPAIR <br />56 <br />2506.516 <br />CASTING <br />ASSEMBLY <br />EACH <br />$466.88 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />ADJUST FRAME <br />57 <br />2506.522 <br />& RING <br />EACH <br />$200.00 <br />12 <br />0 <br />$0.00 <br />14 <br />$2,800.00 <br />CASTING <br />RECONSTRUCT <br />58 <br />2506.602 <br />DRAINAGE <br />EACH <br />$451.31 <br />3 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />STRUCTURE <br />6" CONCRETE <br />59 <br />2531.507 <br />DRIVEWAY <br />S Y <br />$55.97 <br />50 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />PAVEMENT <br />60 <br />2557.602 <br />REPAIR DOG <br />FENCE <br />EACH <br />$155.63 <br />2 <br />1 <br />$155.63 <br />1 <br />$155.63 <br />61 <br />2563.601 <br />TRAFFIC <br />CONTROL <br />LS <br />$3,000.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$3,000.00 <br />62 <br />2573.530 <br />STORM DRAIN <br />EACH <br />$103.75 <br />8 <br />0 <br />$0.00 <br />10 <br />$1,037.50 <br />INLET <br />