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2021 Water Service Condition Final Pay Voucher 2 <br />Review <br />wsb <br />Payment Summary <br />No. <br />Up Through Date <br />Work Certified <br />Per Voucher <br />Amount Retained <br />Per Voucher <br />Amount Paid <br />Per Voucher <br />1 <br />11 /30/2021 <br />$49,728.60 <br />$2,486.43 <br />$47,242.17 <br />2 <br />04/30/2022 <br />$0.00 <br />$2,486.43 <br />$2,486.43 <br />Funding Category Name <br />Work Certified <br />Less Amount <br />Less Previous <br />Amount Paid <br />Total Amount Paid <br />To Date <br />Retained <br />Payments <br />This Voucher <br />To Date <br />Local <br />$49,728.60 <br />$0.00 <br />$47,242.17 <br />$2,486.43 <br />$49,728.60 <br />Accounting <br />Amount Paid <br />Revised Contract <br />Funds <br />Paid Contractor <br />Number <br />Funding Source <br />This Voucher <br />Amount <br />Encumbered <br />To Date <br />To Date <br />1 <br />Local <br />$2,486.43 <br />$58,800.00 <br />$58,800.00 <br />$49,728.60 <br />Contract Item Status <br />Line <br />No. <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />Quantity <br />Quantity <br />This <br />Voucher <br />AmountThis <br />Voucher <br />Quantity <br />To Date <br />Amount To Date <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />$9,250.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$9,250.00 <br />2 <br />2104.503 <br />REMOVE CURB & GUTTER <br />L F <br />$15.00 <br />60 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />3 <br />2104.504 <br />REMOVE BITUMINOUS DRIVEWAY <br />PAVEMENT <br />S Y <br />$15.00 <br />25 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />2104.504 <br />REMOVE BITUMINOUS PAVEMENT <br />S Y <br />$10.00 <br />434 <br />0 <br />$0.00 <br />374.11 <br />$3,741.10 <br />5 <br />2360.504 <br />TYPE SP 9.5 WEAR CRS MIX (2,C) <br />3.0" THICK <br />S Y <br />$45.00 <br />25 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />6 <br />2360.509 <br />TYPE SP 9.5 BITUMINOUS MIXTURE <br />FOR PATCHING <br />TON <br />$125.00 <br />86 <br />0 <br />$0.00 <br />89.58 <br />$11,197.50 <br />7 <br />2504.602 <br />WATER SERVICE SYSTEM <br />EACH <br />$3,130.00 <br />8 <br />0 <br />$0.00 <br />8 <br />$25,040.00 <br />8 <br />2531.603 <br />CONCRETE CURB & GUTTER DES <br />SURMOUNTABLE <br />L F <br />$65.00 <br />60 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />9 <br />2563.601 <br />TRAFFIC CONTROL <br />LS <br />$500.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$500.00 <br />10 <br />2573.502 <br />STORM DRAIN INLET PROTECTION <br />EACH <br />$110.00 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />11 <br />2574.507 <br />COMMON TOPSOIL BORROW <br />C Y <br />$50.00 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />12 <br />2575.504 <br />SODDING TYPE LAWN <br />S Y <br />$30.00 <br />34 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />Bid Totals: <br />$0.00 <br />$49,728.60 <br />Project Category Totals <br />Category <br />Amount This Voucher <br />Amount To Date <br />A. WATERMAIN IMPROVEMENTS <br />1 $0.00 <br />1 $49,728.60 <br />Page 2 of 3 <br />