11-23-2020 Council Packet - Laserfiche WebLink

Home Search

West Shadow Lake Drive Area Street & Utility Improvement Project Final Pay Voucher 14 Page 8 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 127 2021.501 MOBILIZATION LS $20,000.00 1 0 $0.00 1 $20,000.00 128 2105.515 EXPLORATORY EXCAVATION HOUR $500.00 5 0 $0.00 4.5 $2,250.00 129 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 130 2123.610 UTILITY CREW HOUR $750.00 10 0 $0.00 13.3 $9,975.00 131 2502.602 3" SEWER CLEANOUT EACH $2,500.00 3 0 $0.00 4 $10,000.00 132 2503.602 AIR RELIEF MANHOLE EACH $10,671.00 2 0 $0.00 2 $21,342.00 133 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH $5,000.00 1 0 $0.00 1 $5,000.00 134 2503.603 1.25" HDPE FORCEMAIN L F $39.00 2420 0 $0.00 2563 $99,957.00 135 2503.603 2.0" HDPE FORCEMAIN L F $40.00 220 0 $0.00 253 $10,120.00 136 2503.603 3.0" HDPE FORCEMAIN L F $30.00 4430 0 $0.00 4735 $142,050.00 137 2504.602 1.25" CURB STOP & BOX EACH $2,600.00 83 0 $0.00 73 $189,800.00 138 2506.602 SEAL MANHOLE EACH $500.00 3 3 $1,500.00 3 $1,500.00 139 2506.602 CHIMNEY SEALS (EXTERNAL) EACH $200.00 3 0 $0.00 2 $400.00 140 2021.501 MOBILIZATION LS $25,000.00 1 0 $0.00 1 $25,000.00 141 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 142 2123.610 UTILITY CREW HOUR $750.00 10 0 $0.00 4 $3,000.00 143 2503.511 4" PVC PIPE SEWER L F $55.00 50 0 $0.00 0 $0.00 144 2504.602 CONNECT TO EXISTING WATER MAIN EACH $5,400.00 1 0 $0.00 1 $5,400.00 145 2504.602 HYDRANT EACH $4,800.00 11 0 $0.00 11 $52,800.00 146 2504.602 1" CORPORATION STOP EACH $1,500.00 83 0 $0.00 78 $117,000.00 147 2504.602 6" GATE VALVE & BOX EACH $1,200.00 11 0 $0.00 11 $13,200.00 148 2504.602 8" GATE VALVE & BOX EACH $2,700.00 5 0 $0.00 6 $16,200.00 149 2504.602 1" CURB STOP & BOX EACH $235.00 83 0 $0.00 78 $18,330.00 150 2504.603 1" TYPE K COPPER PIPE L F $30.00 2370 0 $0.00 2455 $73,650.00