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20 2360.509 <br />TYPE SP 9.5 <br />WEARING <br />COURSE MIX <br />(2;C) <br />TON $68.70 1136 0 $0.00 1063.72 $73,077.56 <br />21 2360.509 <br />TYPE SP 12.5 <br />NON WEAR <br />COURSE MIX <br />(2;C) <br />TON $66.96 1381 100.14 $6,705.37 1646 $110,216.16 <br />22 2504.602 <br />ADJUST GATE <br />VALVE & BOX EACH $294.28 9 2 $588.56 9 $2,648.52 <br />23 2504.602 <br />IRRIGATION <br />SYSTEM REPAIR EACH $267.52 11 24 $6,420.48 48 $12,840.96 <br />24 2506.502 <br />ADJUST FRAME <br />& RING CASTING EACH $722.32 21 4 $2,889.28 21 $15,168.72 <br />25 2506.602 <br />REPAIR CATCH <br />BASINS EACH $428.04 4 0 $0.00 4 $1,712.16 <br />26 2506.602 CHIMNEY SEALS EACH $184.14 21 0 $0.00 0 $0.00 <br />27 2506.502 <br />CASTING <br />ASSEMBLY EACH $909.59 2 0 $0.00 2 $1,819.18 <br />28 2521.518 <br />6" CONCRETE <br />WALK S F $11.70 183 0 $0.00 130.5 $1,526.85 <br />29 2531.503 <br />CONCRETE <br />CURB & GUTTER <br />DESIGN SPECIAL <br />L F $26.54 1465 320 $8,492.80 1691 $44,879.14 <br />30 2531.504 <br />6" CONCRETE <br />DRIVEWAY <br />PAVEMENT <br />S Y $69.05 67 0 $0.00 3.6 $248.58 <br />31 2531.618 <br />TRUNCATED <br />DOMES S F $67.20 48 16.5 $1,108.80 67.5 $4,536.00 <br />32 2540.602 <br />TEMPORARY <br />MAIL BOX EACH $48.15 5 0 $0.00 4 $192.60 <br />33 2557.602 <br />REPAIR DOG <br />FENCE EACH $214.02 11 8 $1,712.16 18 $3,852.36 <br />34 2563.601 <br />TRAFFIC <br />CONTROL LS $2,461.22 1 0.5 $1,230.61 1 $2,461.22 <br />35 2573.501 <br />STABILIZED <br />CONSTRUCTION <br />EXIT <br />LS $144.47 1 0 $0.00 1 $144.47 <br />36 2573.502 <br />STORM DRAIN <br />INLET <br />PROTECTION <br />EACH $133.76 16 0 $0.00 16 $2,140.16 <br />37 2573.503 <br />SEDIMENT <br />CONTROL LOG <br />TYPE STRAW <br />L F $4.01 1100 0 $0.00 0 $0.00 <br />38 2574.507 <br />COMMON <br />TOPSOIL <br />BORROW <br />C Y $53.51 20 58 $3,103.58 84 $4,494.84 <br />39 2575.504 <br />SODDING TYPE <br />LAWN S Y $14.98 524 252 $3,774.96 692 $10,366.16 <br />Totals For Section SCHEDULE A - STREET SURFACE $53,210.29 $369,466.96 <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 4 of 8Pay Voucher