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West Shadow Lake Drive Area Street & Utility Improvement Project Final Pay Voucher 14 Page 10 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 175 2506.603 CONSTRUCT 48" DIA SANITARY MANHOLE L F $228.00 52 0 $0.00 43.9 $10,009.20 176 2021.501 MOBILIZATION LS $5,000.00 1 0 $0.00 1 $5,000.00 177 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 178 2504.602 CONNECT TO EXISTING WATER MAIN EACH $1,917.00 1 0 $0.00 1 $1,917.00 179 2504.602 HYDRANT EACH $4,850.00 1 0 $0.00 1 $4,850.00 180 2504.602 6" GATE VALVE & BOX EACH $1,050.00 1 0 $0.00 1 $1,050.00 181 2504.602 8" GATE VALVE & BOX EACH $1,350.00 1 0 $0.00 1 $1,350.00 182 2504.603 6" WATERMAIN DUCTILE IRON CL 52 L F $54.00 54 0 $0.00 54 $2,916.00 183 2504.603 8" WATERMAIN HDPE (DIRECTIONAL DRILLED) L F $36.00 2245 0 $0.00 2245 $80,820.00 184 2504.604 POLYSTYRENE INSULATION S Y $55.00 20 0 $0.00 0 $0.00 185 2504.608 DUCTILE IRON FITTINGS LB $8.00 520 0 $0.00 375 $3,000.00 Bid Totals: $95,901.49 $4,716,308.40 Project Category Totals Category Amount This Voucher Amount To Date ALTERNATE 1 - WATERMAIN & SANITARY SEWER IMPROVEMENTS (SOUTHERN TRUNK) $0.00 $170,439.21 ALTERNATE 2 - WATERMAIN IMPROVEMENTS (MIDDLE TRUNK) $0.00 $100,903.00 SCHEDULE A - STREET IMPROVEMENTS $69,432.41 $2,513,100.22 SCHEDULE B - DRAINAGE IMPROVEMENTS $20,279.08 $491,338.96 SCHEDULE C - CULVERT IMPROVEMENTS $4,690.00 $349,264.01 SCHEDULE D - SANITARY SEWER IMPROVEMENTS $1,500.00 $512,394.00 SCHEDULE E - WATERMAIN IMPROVEMENTS $0.00 $578,869.00 Contract Change Item Status CC CC No. Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date CO 1 15 2105.501 COMMON EXCAVATION (EV) C Y $13.00 563 0 $0.00 563 $7,319.00 CO 1 38 2531.501 CONCRETE CURB & GUTTER DESIGN SURMOUNTABLE L F $13.00 1145 0 $0.00 1145 $14,885.00