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2021 Street Improvement Projects Final Pay Voucher 12 <br /> <br /> Page 9 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 />144 2021.501 <br />/00010 MOBILIZATION LS $3,000.00 1 0 $0.00 1 $3,000.00 <br />145 2232.604 <br />/00470 <br />MILL BITUMINOUS PAVEMENT <br />(SPECIAL) S Y $6.00 250 0 $0.00 207 $1,242.00 <br />146 2357.506 <br />/00010 <br />BITUMINOUS MATERIAL FOR TACK <br />COAT GAL $2.00 790 0 $0.00 400 $800.00 <br />147 2360.509 <br />/10100 <br />TYPE SP 9.5 BIT MIXTURE FOR <br />PATCHING TON $95.00 71 0 $0.00 25 $2,375.00 <br />148 2360.509 <br />/12200 <br />TYPE SP 9.5 WEARING COURSE <br />MIX (2,B) TON $62.00 875 0 $0.00 678.89 $42,091.18 <br />Bid Totals: $41,248.14 $1,813,312.03 <br /> <br />Project Category Totals <br />Category Amount This Voucher Amount To Date <br />BID ALTERNATE 1 - OAK NEIGHBORHOOD OVERLAY SURFACE <br />IMPROVEMENTS $0.00 $93,775.96 <br />BID ALTERNATE 2 - JAMES STREET OVERLAY SURFACE IMPROVEMENTS $0.00 $49,508.18 <br />SCHEDULE A. 4TH AVENUE SURFACE IMPROVEMENTS $8,201.30 $496,450.48 <br />SCHEDULE B. KARTH NEIGHBORHOOD SURFACE IMPROVEMENTS $11,317.29 $696,776.81 <br />SCHEDULE C. STAGE COACH NEIGHBORHOOD SURFACE <br />IMPROVEMENTS $21,729.55 $390,138.57 <br />SCHEDULE D. WATERMAIN IMPROVEMENTS $0.00 $86,662.03 <br /> <br />Contract Change Item Status <br />CC CC <br />No. <br />Line <br />No. Item Description Units 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 />CO 1 149 2021.501 <br />/00010 MOBILIZATION LS $7,500.00 1 0 $0.00 1 $7,500.00 <br />CO 1 150 2504.602 <br />/00004 <br />INSTALL WATER SERVICE <br />SYSTEM EACH $3,051.51 44 0 $0.00 44 $134,266.44 <br />CO 1 151 2504.602 <br />/00806 6" GATE VALVE & BOX EACH $5,083.49 2 0 $0.00 2 $10,166.98 <br />CO 1 152 2215.507 <br />/00010 <br />HAUL FULL DEPTH <br />RECLAMATION (LV) C Y $18.00 5349 0 $0.00 5349 $96,282.00 <br />Contract Change Totals: $0.00 $248,215.42 <br /> <br />Contract Change Totals <br />No. Contract <br />Change Description Amount This <br />Voucher <br />Amount To <br />Date <br />1 CO <br />In accordance with the terms of this Contract, you are herby authorized <br />and instructed to perform the work as altered by the following <br />provisions. <br /> <br />The Engineer in concurrence with the City of Lino lakes, have agreed <br />that all of the water service saddles need replacing due to the <br />deteriorated conditions of the materials. Due to this work, the pavement <br />reclamation will now be stockpiled onsite in the cul-de-sacs to avoid <br />$0.00 $248,215.42