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2022 Parking Lot Improvement <br />Project <br />Final Pay Voucher 3 <br /> <br /> Page 2 of 3 <br />Payment Summary <br />No. Up Through Date Work Certified <br />Per Voucher <br />Amount Retained <br />Per Voucher <br />Amount Paid <br />Per Voucher <br />1 06/16/2022 $47,445.81 $2,372.29 $45,073.52 <br />2 07/14/2022 $106,774.98 $5,338.75 $101,436.23 <br />3 11/16/2022 $0.00 ($7,711.04) $7,711.04 <br /> <br />Funding Category Name Work Certified <br />To Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Voucher <br />Total Amount Paid <br />To Date <br />Local $154,220.79 $0.00 $146,509.75 $7,711.04 $154,220.79 <br /> <br />Accounting <br />Number Funding Source Amount Paid <br />This Voucher <br />Revised Contract <br />Amount <br />Funds <br />Encumbered <br />To Date <br />Paid Contractor <br />To Date <br />1 Local $7,711.04 $156,233.15 $156,233.15 $154,220.79 <br /> <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 />1 2021.501 <br />/00010 MOBILIZATION LS $14,000.00 1 0 $0.00 1 $14,000.00 <br />2 2104.502 <br />/01960 SALVAGE CASTING EACH $200.00 3 0 $0.00 4 $800.00 <br />3 2104.503 <br />/00205 <br />SAWING BIT PAVEMENT (FULL <br />DEPTH) L F $2.00 100 0 $0.00 406 $812.00 <br />4 2104.503 <br />/00315 REMOVE CURB & GUTTER L F $9.00 640 0 $0.00 299 $2,691.00 <br />5 2104.504 <br />/00120 REMOVE BITUMINOUS PAVEMENT S Y $17.00 120 0 $0.00 120 $2,040.00 <br />6 2106.507 <br />/00010 EXCAVATION - COMMON C Y $61.00 27 0 $0.00 27 $1,647.00 <br />7 2211.507 <br />/00170 AGGREGATE BASE (CV) CLASS 5 C Y $57.00 27 0 $0.00 27 $1,539.00 <br />8 2232.504 <br />/00040 MILL BITUMINOUS SURFACE (1.5") S Y $2.00 9460 0 $0.00 10008 $20,016.00 <br />9 2360.509 <br />/12200 <br />TYPE SP 9.5 WEARING COURSE <br />MIX (2,B) TON $89.00 814 0 $0.00 956.26 $85,107.14 <br />10 2506.502 <br />/06010 INSTALL CASTING EACH $700.00 3 0 $0.00 4 $2,800.00 <br />11 2531.503 <br />/02000 <br />CONCRETE CURB & GUTTER <br />DESIGN SPECIAL L F $36.00 640 0 $0.00 299 $10,764.00 <br />12 2573.502 <br />/00110 STORM DRAIN INLET PROTECTION EACH $200.00 11 0 $0.00 5.5 $1,100.00 <br />13 2573.503 <br />/00061 <br />SEDIMENT CONTROL LOG TYPE <br />WOOD FIBER L F $4.20 300 0 $0.00 881 $3,700.20 <br />14 2574.507 <br />/00100 COMMON TOPSOIL BORROW C Y $61.00 55 0 $0.00 45 $2,745.00 <br />15 2575.504 <br />/00011 SODDING TYPE LAWN S Y $19.00 150 0 $0.00 126 $2,394.00