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2021 Street Improvement Projects Final Pay Voucher 12 <br /> <br /> Page 6 of 10 <br />Contract Item Status <br />Line <br />No. Item Description Unit Unit Price Contract <br />Quantity <br />Quantity <br />This <br />Voucher <br />Amount This <br />Voucher <br />Quantity <br />To Date Amount To Date <br />78 2501.602 <br />/60018 <br />TRASH GUARD FOR 18" PIPE <br />APRON EACH $530.74 2 0 $0.00 4 $2,122.96 <br />79 2503.503 <br />/19155 15" RC PIPE SEWER DES 3006 CL V L F $61.98 532 0 $0.00 561 $34,770.78 <br />80 2504.602 <br />/ar1 IRRIGATION SYSTEM REPAIR EACH $0.01 10 0 $0.00 28 $0.28 <br />81 2506.503 <br />/02420 <br />CONST DRAINAGE STRUCTURE <br />DES 48-4020 L F $598.57 16 0 $0.00 17.9 $10,714.40 <br />82 2511.507 <br />/00014 RANDOM RIPRAP CLASS III C Y $40.56 64 0 $0.00 53.85 $2,184.16 <br />83 2531.503 <br />/02315 <br />CONCRETE CURB & GUTTER <br />DESIGN B618 L F $46.80 50 0 $0.00 75 $3,510.00 <br />84 2531.504 <br />/00060 <br />6" CONCRETE DRIVEWAY <br />PAVEMENT S Y $79.56 186 0 $0.00 116.86 $9,297.38 <br />85 2535.503 <br />/00010 BITUMINOUS CURB L F $3.00 2300 0 $0.00 1177 $3,531.00 <br />86 2540.602 <br />/00145 MAIL BOX EACH $50.00 5 0 $0.00 0 $0.00 <br />87 2540.602 <br />/00150 MAIL BOX SUPPORT EACH $100.00 5 0 $0.00 0 $0.00 <br />88 2540.602 <br />/M7905 TEMPORARY MAIL BOX EACH $50.00 31 0 $0.00 31 $1,550.00 <br />89 2557.602 <br />/M7906 REPAIR DOG FENCE EACH $0.01 10 0 $0.00 0 $0.00 <br />90 2563.601 <br />/00010 TRAFFIC CONTROL LS $10,000.00 1 0.05 $500.00 1 $10,000.00 <br />91 2573.503 <br />/00023 SILT FENCE, TYPE MS L F $2.00 6106 0 $0.00 0 $0.00 <br />92 2573.503 <br />/00061 <br />SEDIMENT CONTROL LOG TYPE <br />WOOD FIBER L F $3.50 3053 0 $0.00 3720 $13,020.00 <br />93 2574.507 <br />/00100 COMMON TOPSOIL BORROW C Y $36.40 250 19 $691.60 551 $20,056.40 <br />94 2575.504 <br />/00011 SODDING TYPE LAWN S Y $12.48 1357 0 $0.00 1265.7 $15,795.94 <br />95 2575.505 <br />/00021 SEEDING ACRE $10,067.20 1.5 0.04 $402.69 1.22 $12,281.98 <br />96 2575.508 <br />/25151 SEED MIXTURE 25-151 LB $4.16 169 0 $0.00 150 $624.00 <br />97 2021.501 <br />/00010 MOBILIZATION LS $18,000.00 1 0 $0.00 1 $18,000.00 <br />98 2104.502 <br />/00820 REMOVE CASTING EACH $50.00 17 19 $950.00 19 $950.00 <br />99 2104.503 <br />/00195 <br />SAWING CONCRETE PAVEMENT <br />(FULL DEPTH) L F $5.00 594 0 $0.00 0 $0.00