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(2;B)3.0" THICK <br />77 2360.509 <br />TYPE SP 9.5 <br />WEARING <br />COURSE MIX <br />(2;C) <br />TON $68.70 322 0 $0.00 340.04 $23,360.75 <br />78 2360.509 <br />TYPE SP 12.5 <br />NON WEAR <br />COURSE MIX <br />(2;C) <br />TON $66.96 429 59.77 $4,002.20 403.76 $27,035.77 <br />79 2504.602 <br />ADJUST GATE <br />VALVE & BOX EACH $294.28 1 0 $0.00 0 $0.00 <br />80 2504.602 <br />IRRIGATION <br />SYSTEM REPAIR EACH $267.53 4 0 $0.00 8 $2,140.24 <br />81 2506.502 <br />ADJUST FRAME <br />& RING CASTING EACH $722.32 5 0 $0.00 5 $3,611.60 <br />82 2506.602 <br />REPAIR CATCH <br />BASINS EACH $428.04 1 0 $0.00 2 $856.08 <br />83 2506.602 CHIMNEY SEALS EACH $184.14 5 0 $0.00 0 $0.00 <br />84 2531.503 <br />CONCRETE <br />CURB & GUTTER <br />DESIGN SPECIAL <br />L F $26.54 358 0 $0.00 288 $7,643.52 <br />85 2531.504 <br />6" CONCRETE <br />DRIVEWAY <br />PAVEMENT <br />S Y $69.05 11 0 $0.00 0 $0.00 <br />86 2540.602 <br />TEMPORARY <br />MAIL BOX EACH $48.16 4 0 $0.00 0 $0.00 <br />87 2557.602 <br />REPAIR DOG <br />FENCE EACH $214.02 4 0 $0.00 0 $0.00 <br />88 2563.601 <br />TRAFFIC <br />CONTROL LS $321.03 1 0.5 $160.52 1 $321.03 <br />89 2573.501 <br />STABILIZED <br />CONSTRUCTION <br />EXIT <br />LS $133.77 1 0 $0.00 1 $133.77 <br />90 2573.502 <br />STORM DRAIN <br />INLET <br />PROTECTION <br />EACH $133.76 5 0 $0.00 5 $668.80 <br />91 2573.503 <br />SEDIMENT <br />CONTROL LOG <br />TYPE STRAW <br />L F $4.01 300 0 $0.00 0 $0.00 <br />92 2574.507 <br />COMMON <br />TOPSOIL <br />BORROW <br />C Y $53.50 5 0 $0.00 6 $321.00 <br />93 2575.504 <br />SODDING TYPE <br />LAWN S Y $14.98 120 144.19 $2,159.97 238.19 $3,568.09 <br />Totals For Section ALTERNATE 1 - DEERWOOD LANE <br />SURFACE IMPROVEMENTS:$9,326.02 $90,170.80 <br />Change Order 1 - WATERMAIN REPAIR <br />94 2504.602 <br />WATER VALVE <br />REPAIR EACH $7,100.00 21 7.1342535 $50,653.20 28.1342535 $199,753.20 <br />Totals For Change Order 1 - WATERMAIN REPAIR: $50,653.20 $199,753.20 <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 7 of 8Pay Voucher