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58 2573.503 <br />CONTROL LOG <br />TYPE STRAW L F $4.01 100 0 $0.00 0 $0.00 <br />59 2574.507 <br />COMMON <br />TOPSOIL <br />BORROW <br />C Y $53.50 5 0 $0.00 0 $0.00 <br />60 2575.504 <br />SODDING TYPE <br />LAWN S Y $14.98 73 0 $0.00 0 $0.00 <br />61 2582.503 <br />4" SOLID LINE <br />MULTI COMP L F $3.62 866 914.18 $3,309.33 914.18 $3,309.33 <br />Totals For Section SCHEDULE B - FIRE STATION #1 SURFACE <br />IMPROVEMENTS:$6,775.61 $85,711.08 <br />ALTERNATE 1 - DEERWOOD LANE SURFACE IMPROVEMENTS <br />62 2021.501 MOBILIZATION LS $1,979.69 1 0.5 $989.85 1 $1,979.69 <br />63 2104.503 <br />SAWING BIT <br />PAVEMENT <br />(FULL DEPTH) <br />L F $4.28 28 0 $0.00 28 $119.84 <br />64 2104.503 <br />REMOVE CURB & <br />GUTTER L F $6.73 358 0 $0.00 288 $1,938.24 <br />65 2104.504 <br />REMOVE <br />CONCRETE <br />DRIVEWAY <br />PAVEMENT <br />S Y $12.81 11 0 $0.00 0 $0.00 <br />66 2104.504 <br />REMOVE <br />BITUMINOUS <br />DRIVEWAY <br />PAVEMENT <br />S Y $8.84 25 5.13 $45.35 54.83 $484.70 <br />67 2106.507 <br />EXCAVATION - <br />COMMON C Y $31.14 58 0 $0.00 10.4 $323.86 <br />68 2106.507 <br />EXCAVATION - <br />SUBGRADE C Y $31.16 116 0 $0.00 0 $0.00 <br />69 2106.507 <br />SELECT <br />GRANULAR <br />EMBANKMENT <br />(CV) <br />C Y $10.92 116 0 $0.00 0 $0.00 <br />70 2112.519 <br />SUBGRADE <br />PREPARATION RDST $188.89 9 0 $0.00 9 $1,700.01 <br />71 2123.610 <br />STREET <br />SWEEPER (WITH <br />PICKUP BROOM) <br />HOUR $144.46 10 10 $1,444.60 10 $1,444.60 <br />72 2211.507 <br />AGGREGATE <br />BASE (CV) <br />CLASS 5 <br />C Y $0.01 61 7 $0.07 7 $0.07 <br />73 2215.504 <br />FULL DEPTH <br />RECLAMATION S Y $3.12 3451 0 $0.00 3470 $10,826.40 <br />74 2331.603 JOINT ADHESIVE L F $0.58 1960 17 $9.86 2033 $1,179.14 <br />75 2357.506 <br />BITUMINOUS <br />MATERIAL FOR <br />TACK COAT <br />GAL $3.21 190 160 $513.60 160 $513.60 <br />76 2360.504 <br />TYPE SP 12.5 <br />WEAR CRS MIX <br />S Y $54.70 25 0 $0.00 0 $0.00 <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 6 of 8Pay Voucher