11-23-2020 Council Packet - Laserfiche WebLink

Home Search

West Shadow Lake Drive Area Street & Utility Improvement Project Final Pay Voucher 14 Page 9 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 151 2504.603 2" TYPE PE PIPE L F $35.00 220 0 $0.00 355 $12,425.00 152 2504.603 6" WATERMAIN DUCTILE IRON CL 52 L F $85.00 153 0 $0.00 174 $14,790.00 153 2504.603 8" WATERMAIN HDPE (DIRECTIONAL DRILLED) L F $50.00 4476 0 $0.00 4389 $219,450.00 154 2504.604 POLYSTYRENE INSULATION S Y $46.00 20 0 $0.00 0 $0.00 155 2504.608 DUCTILE IRON FITTINGS LB $8.00 1020 0 $0.00 953 $7,624.00 156 2021.501 MOBILIZATION LS $5,000.00 1 0 $0.00 1 $5,000.00 157 2105.601 DEWATERING LS $0.01 1 0 $0.00 1 $0.01 158 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH $8,500.00 1 0 $0.00 1 $8,500.00 159 2503.603 8" PVC PIPE SEWER - SDR 26 L F $62.00 324 0 $0.00 324 $20,088.00 160 2503.603 8" PVC PIPE SEWER - SDR 35 L F $54.00 600 0 $0.00 630 $34,020.00 161 2503.603 4" PVC PIPE SEWER - SDR 26 L F $39.00 60 0 $0.00 55 $2,145.00 162 2504.602 CONNECT TO EXISTING WATER MAIN EACH $9,000.00 1 0 $0.00 2 $18,000.00 163 2504.602 HYDRANT EACH $4,800.00 2 0 $0.00 2 $9,600.00 164 2504.602 1.5" CORPORATION STOP EACH $2,917.00 2 0 $0.00 1 $2,917.00 165 2504.602 6" GATE VALVE & BOX EACH $1,200.00 2 0 $0.00 2 $2,400.00 166 2504.602 8" GATE VALVE & BOX EACH $1,350.00 2 0 $0.00 2 $2,700.00 167 2504.602 1.5" CURB STOP & BOX EACH $400.00 2 0 $0.00 1 $400.00 168 2504.603 1.5" TYPE K COPPER PIPE L F $25.00 40 0 $0.00 40 $1,000.00 169 2504.603 6" WATERMAIN DUCTILE IRON CL 52 L F $100.00 20 0 $0.00 110 $11,000.00 170 2504.603 8" WATERMAIN HDPE L F $36.00 1055 0 $0.00 1055 $37,980.00 171 2504.608 DUCTILE IRON FITTINGS LB $8.00 260 0 $0.00 210 $1,680.00 172 2506.516 CASTING ASSEMBLY EACH $550.00 4 0 $0.00 4 $2,200.00 173 2506.602 SEAL MANHOLE EACH $500.00 4 0 $0.00 0 $0.00 174 2506.602 CHIMNEY SEALS (EXTERNAL) EACH $200.00 4 0 $0.00 4 $800.00