Laserfiche WebLink
SCHEDULE A - STREET SURFACE IMPROVEMENTS <br />1 2021.501 MOBILIZATION LS $6,955.64 1 0.5 $3,477.82 1 $6,955.64 <br />2 2104.502 <br />REMOVE <br />CASTING EACH $107.01 2 0 $0.00 0 $0.00 <br />3 2104.503 <br />SAWING BIT <br />PAVEMENT <br />(FULL DEPTH) <br />L F $4.28 136 9.5 $40.66 100.5 $430.14 <br />4 2104.503 <br />REMOVE CURB & <br />GUTTER L F $6.73 1465 24 $161.52 1395 $9,388.35 <br />5 2104.504 <br />REMOVE <br />CONCRETE <br />DRIVEWAY <br />PAVEMENT <br />S Y $12.80 67 0 $0.00 3.6 $46.08 <br />6 2104.504 <br />REMOVE <br />BITUMINOUS <br />DRIVEWAY <br />PAVEMENT <br />S Y $8.83 44 572.7 $5,056.94 572.7 $5,056.94 <br />7 2104.504 <br />REMOVE <br />BITUMINOUS <br />PAVEMENT <br />S Y $26.75 3.5 0 $0.00 61.1 $1,634.43 <br />8 2106.507 <br />EXCAVATION - <br />COMMON C Y $31.17 186 22.6 $704.44 65.5 $2,041.64 <br />9 2106.507 <br />EXCAVATION - <br />SUBGRADE C Y $31.16 371 0 $0.00 0 $0.00 <br />10 2106.507 <br />SELECT <br />GRANULAR <br />EMBANKMENT <br />(CV) <br />C Y $10.93 371 0 $0.00 0 $0.00 <br />11 2112.519 <br />SUBGRADE <br />PREPARATION RDST $188.89 34 0 $0.00 34 $6,422.26 <br />12 2123.610 <br />STREET <br />SWEEPER (WITH <br />PICKUP BROOM) <br />HOUR $144.46 20 20 $2,889.20 20 $2,889.20 <br />13 2211.507 <br />AGGREGATE <br />BASE (CV) <br />CLASS 5 <br />C Y $0.01 204 0 $0.00 0 $0.00 <br />14 2215.504 <br />FULL DEPTH <br />RECLAMATION S Y $2.80 11110 0 $0.00 11215 $31,402.00 <br />15 2331.603 JOINT ADHESIVE L F $0.58 7352 0 $0.00 7421 $4,304.18 <br />16 2232.504 <br />MILL <br />BITUMINOUS <br />SURFACE (1.5") <br />S Y $4.86 578 520 $2,527.20 520 $2,527.20 <br />17 2357.506 <br />BITUMINOUS <br />MATERIAL FOR <br />TACK COAT <br />GAL $3.21 670 95 $304.95 630 $2,022.30 <br />18 2360.504 <br />TYPE SP 12.5 <br />WEAR CRS MIX <br />(2;B)2.5" THICK <br />S Y $33.71 25 14.5 $488.80 14.5 $488.80 <br />19 2360.504 <br />TYPE SP 12.5 <br />WEAR CRS MIX <br />(2;B)3.0" THICK <br />S Y $54.72 44 28 $1,532.16 28 $1,532.16 <br />R-012972-000 Project Material Status <br />Line Item Description Units <br />Unit <br />Price <br />Contract <br />Quantity <br />Quantity <br />This <br />Pay <br />Voucher <br />Amount This <br />Pay Voucher <br />Quantity <br />To Date <br />Amount <br />To Date <br />CITY OF LINO LAKES <br />600 Town Center Parkway <br />Lino Lakes, MN 55014-1182 <br />Project No. R-012972-000 <br />Final Pay Voucher No. 5 <br />Page 3 of 8Pay Voucher