Laserfiche WebLink
IMPROVEMENTS: <br />SCHEDULE B - FIRE STATION #1 SURFACE IMPROVEMENTS <br />40 2021.501 MOBILIZATION LS $1,765.66 1 0.5 $882.83 1 $1,765.66 <br />41 2104.503 <br />SAWING BIT <br />PAVEMENT <br />(FULL DEPTH) <br />L F $4.28 100 81 $346.68 109 $466.52 <br />42 2104.503 <br />REMOVE CURB & <br />GUTTER L F $11.22 217 0 $0.00 86 $964.92 <br />43 2104.504 <br />REMOVE <br />BITUMINOUS <br />PAVEMENT <br />S Y $13.38 10 10 $133.80 10 $133.80 <br />44 2106.507 <br />EXCAVATION - <br />COMMON C Y $31.17 45 0 $0.00 10 $311.70 <br />45 2106.507 <br />EXCAVATION - <br />SUBGRADE C Y $31.16 89 0 $0.00 0 $0.00 <br />46 2106.507 <br />SELECT <br />GRANULAR <br />EMBANKMENT <br />(CV) <br />C Y $10.94 89 0 $0.00 0 $0.00 <br />47 2112.519 <br />SUBGRADE <br />PREPARATION RDST $588.58 4 0 $0.00 4 $2,354.32 <br />48 2123.610 <br />STREET <br />SWEEPER (WITH <br />PICKUP BROOM) <br />HOUR $144.46 5 5 $722.30 5 $722.30 <br />49 2211.507 <br />AGGREGATE <br />BASE (CV) <br />CLASS 5 <br />C Y $0.01 49 0 $0.00 49 $0.49 <br />50 2215.504 <br />FULL DEPTH <br />RECLAMATION S Y $6.00 2667 0 $0.00 2667 $16,002.00 <br />51 2331.603 JOINT ADHESIVE L F $0.58 867 0 $0.00 875 $507.50 <br />52 2357.506 <br />BITUMINOUS <br />MATERIAL FOR <br />TACK COAT <br />GAL $3.21 147 0 $0.00 175 $561.75 <br />53 2360.509 <br />TYPE SP 9.5 <br />WEARING <br />COURSE MIX <br />(2;C) <br />TON $75.78 249 0 $0.00 384.2 $29,114.68 <br />54 2360.509 <br />TYPE SP 12.5 <br />NON WEAR <br />COURSE MIX <br />(2;C) <br />TON $72.07 332 16.93 $1,220.15 371.29 $26,758.87 <br />55 2531.503 <br />CONCRETE <br />CURB & GUTTER <br />DESIGN SPECIAL <br />L F $26.54 217 0 $0.00 86 $2,282.44 <br />56 2563.601 <br />TRAFFIC <br />CONTROL LS $321.03 1 0.5 $160.52 1 $321.03 <br />57 2573.501 <br />STABILIZED <br />CONSTRUCTION <br />EXIT <br />LS $133.77 1 0 $0.00 1 $133.77 <br />SEDIMENT <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 5 of 8Pay Voucher