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2022 Parking Lot Improvement <br />Project <br />Final Pay Voucher 3 <br /> <br /> Page 3 of 3 <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 />16 2575.505 <br />/00021 SEEDING ACRE $14,000.00 0.1 0 $0.00 0 $0.00 <br />17 2575.508 <br />/25141 SEED MIXTURE 25-141 LB $55.00 10 0 $0.00 0 $0.00 <br />18 2582.503 <br />/10104 4" SOLID LINE PAINT L F $0.35 4685 0 $0.00 4571 $1,599.85 <br />19 2582.518 <br />/01000 PAVT MSSG PAINT S F $2.40 62 0 $0.00 62 $148.80 <br />20 2582.518 <br />/05000 CROSSWALK PAINT S F $1.60 336 0 $0.00 198 $316.80 <br />Bid Totals: $0.00 $154,220.79 <br /> <br />Project Category Totals <br />Category Amount This Voucher Amount To Date <br />SURFACE IMPROVEMENTS $0.00 $154,220.79 <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 /> <br />Contract Change Totals: <br /> <br />Contract Change Totals <br />No. Contract <br />Change Description Amount This <br />Voucher <br />Amount To <br />Date <br /> <br /> <br />Material On Hand Additions <br />Line <br />No. Item Description Date Added Comments <br /> <br /> <br />Material On Hand Balance <br />Line <br />No. Item Description Date Added Used Remaining <br /> <br />