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2023 Seal Coat and Crack Fill
<br />Project
<br />Final Pay Voucher 1
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<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 06/27/2023 $95,379.00 $0.00 $95,379.00
<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 $95,379.00 $0.00 $0.00 $95,379.00 $95,379.00
<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 $95,379.00 $91,384.10 $91,384.10 $95,379.00
<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 MOBILIZATION LS $2,500.00 1 1 $2,500.00 1 $2,500.00
<br />2 2331.619 ROUT & SEAL BITUMINOUS
<br />PAVEMENT CRACKS RDST $89.00 39 39 $3,471.00 39 $3,471.00
<br />3 2356.504 BITUMINOUS SEAL COAT S Y $0.85 11932 11932 $10,142.20 11932 $10,142.20
<br />4 2356.506 BITUMINOUS MATERIAL FOR SEAL
<br />COAT GAL $2.30 3341 3222 $7,410.60 3222 $7,410.60
<br />5 2563.601 TRAFFIC CONTROL LS $2,500.00 1 1 $2,500.00 1 $2,500.00
<br />6 2021.501 MOBILIZATION LS $2,500.00 1 1 $2,500.00 1 $2,500.00
<br />7 2331.619 ROUT & SEAL BITUMINOUS
<br />PAVEMENT CRACKS RDST $89.00 33 33 $2,937.00 33 $2,937.00
<br />8 2356.504 BITUMINOUS SEAL COAT S Y $0.85 9303 9303 $7,907.55 9303 $7,907.55
<br />9 2356.506 BITUMINOUS MATERIAL FOR SEAL
<br />COAT GAL $2.30 2605 2512 $5,777.60 2512 $5,777.60
<br />10 2563.601 TRAFFIC CONTROL LS $2,500.00 1 1 $2,500.00 1 $2,500.00
<br />11 2021.501 MOBILIZATION LS $2,500.00 1 1 $2,500.00 1 $2,500.00
<br />12 2331.619 ROUT & SEAL BITUMINOUS
<br />PAVEMENT CRACKS RDST $89.00 52 52 $4,628.00 52 $4,628.00
<br />13 2356.504 BITUMINOUS SEAL COAT S Y $0.85 22507 22507 $19,130.95 22507 $19,130.95
<br />14 2356.506 BITUMINOUS MATERIAL FOR SEAL
<br />COAT GAL $2.30 6302 8250.913 $18,977.10 8250.913 $18,977.10
<br />15 2563.601 TRAFFIC CONTROL LS $2,497.00 1 1 $2,497.00 1 $2,497.00
<br />Bid Totals: $95,379.00 $95,379.00
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