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West Shadow Lake Drive Area Street & Utility Improvement Project Final Pay Voucher 14 Page 7 of 11 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 104 2506.602 CHIMNEY SEALS (EXTERNAL) EACH $325.00 20 0 $0.00 6 $1,950.00 105 2511.501 RANDOM RIPRAP CLASS III C Y $85.00 36 0 $0.00 35.64 $3,029.40 106 2572.607 ENGINEERED SOIL C Y $30.00 439 0 $0.00 344.5 $10,335.00 107 2575.501 SEEDING ACRE $7,500.00 0.1 0 $0.00 0 $0.00 108 2575.502 SEED MIXTURE 32-241 LB $20.00 8 0 $0.00 0 $0.00 109 2575.523 EROSION CONTROL BLANKETS CATEGORY 3N S Y $350.00 250 0 $0.00 72 $25,200.00 110 2575.572 RAPID STABILIZATION METHOD 4 S Y $3.00 250 0 $0.00 100 $300.00 111 2021.501 MOBILIZATION LS $30,000.00 1 0 $0.00 1 $30,000.00 112 2105.505 MUCK EXCAVATION (LV) C Y $13.00 2953 0 $0.00 2953 $38,389.00 113 2105.522 SELECT GRANULAR BORROW MOD (CV) C Y $22.00 2264 0 $0.00 2264 $49,808.00 114 2105.601 DEWATERING LS $0.01 1 0 $0.00 1 $0.01 115 2451.507 GRANULAR BEDDING (CV) C Y $48.00 216 0 $0.00 0 $0.00 116 2452.601 STEEL SHEET PILING (TEMPORARY) LS $20,000.00 1 0 $0.00 1 $20,000.00 117 2452.601 SHEET PILING CAP LUMP SUM $11,000.00 1 0 $0.00 1 $11,000.00 118 2452.618 STEEL SHEET PILING (PERMANENT) S F $46.00 1645 0 $0.00 2388 $109,848.00 119 2501.525 73" SPAN RC PIPE-ARCH APRON EACH $4,468.00 2 0 $0.00 2 $8,936.00 120 2503.521 73" SPAN RC PIPE-ARCH SEWER CL IIIA L F $464.00 62 0 $0.00 62 $28,768.00 121 2511.501 RANDOM RIPRAP CLASS III C Y $85.00 40 0 $0.00 45 $3,825.00 122 2554.502 ANCHORAGE ASSEMBLY - TYPE 31 EACH $1,500.00 14 0 $0.00 14 $21,000.00 123 2554.502 END TREATMENT-TANGENT TERMINAL EACH $4,000.00 4 0 $0.00 4 $16,000.00 124 2554.503 TRAFFIC BARRIER DESIGN TYPE 31 L F $35.00 200 0 $0.00 200 $7,000.00 125 2557.516 PEDESTRIAN GATE EACH $850.00 1 1 $850.00 1 $850.00 126 2557.603 INSTALL CHAIN LINK FENCE L F $40.00 80 96 $3,840.00 96 $3,840.00