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2022 Surface Water Maintenance <br />Project <br />Final Pay Voucher 4 <br />Contract Item Status <br />Line <br />No. <br />Item <br />Description <br />Unit <br />Unit Price <br />Contract <br />Quantity <br />Amount This <br />Quantity <br />Amount To Date <br />QuantityThis <br />Voucher <br />Voucher <br />To Date <br />16 <br />2021.501 <br />MOBILIZATION <br />LS <br />$900.0 <br />1 <br />0 <br />$0.0 <br />1 <br />$900.00 <br />00010 <br />17 <br />2101.501 <br />LEARING & GRUBBING <br />LS <br />$7,000.00 <br />1 <br />0 <br />$0.0 <br />1 <br />$7,000.0 <br />00020 <br />18 <br />104.502 <br />REMOVE PIPE APRON <br />EACH <br />$350.0 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />00130 <br />19 <br />2106.507 <br />EXCAVATION - CHANNEL AND <br />Y <br />$25.08 <br />70 <br />$0.00 <br />70 <br />$17,556.00 <br />00050 <br />POND <br />0 <br />2501.502 <br />12" RC PIPE APRON <br />EACH <br />$1,400.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />05012 <br />1 <br />2501.602 <br />TRASH GUARD FOR 12" PIPE <br />EACH <br />$800.0 <br />1 <br />$0.0 <br />$0.00 <br />60012 <br />PRON <br />2 <br />503.601 <br />LEAN STORM SEWER <br />LS <br />$3,480.00 <br />1 <br />0 <br />$0.0 <br />1 <br />$3,480.0 <br />00020 <br />r <br />1 <br />3 <br />2511.507 <br />RANDOM RIPRAP CLASS III <br />C Y <br />$110.0 <br />$0.0 <br />$0.00 <br />00014 <br />4 <br />575.602 <br />SITE RESTORATION <br />EACH <br />$5,200.00 <br />1 <br />$0.0 <br />1 <br />$5,200.0 <br />00700 <br />Bid Totals: <br />$0.0 <br />$166,790.20 <br />Project Category Totals <br />Category <br />Amount This Voucher <br />Amount To Date <br />A. SITE 1 - CWC-056-A <br />$0.00 <br />$62,095.00 <br />B. SITE 2 - RES-015-A <br />$0.00 <br />$70,559.20 <br />C. SITE 3 - RES-022-D <br />$0.00 <br />$34,136.00 <br />Contract Change Item Status <br />CC <br />CC <br />No <br />Line <br />No <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />Quantity <br />Quantity <br />This <br />Voucher <br />Amount This <br />Voucher <br />Quantity <br />To Date <br />Amount To Date <br />ontract Change Totals: <br />Contract Change Totals <br />No. <br />Contract <br />Change <br />Description <br />Amount This <br />Voucher <br />Amount To <br />Date <br />Page 3 of 3 <br />