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Pheasant Run Reconstruction Final Pay Voucher 5 <br />Project <br />Contract Item Status <br />Line <br />No, Item <br />Description <br />Unit <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 />17 <br />2108.504 <br />GEOTEXTILE FABRIC TYPE 5 <br />S Y <br />$1.50 <br />5346 <br />C <br />$0.0c <br />5346 <br />$8,019.00 <br />18 <br />2112.519 <br />SUBGRADE PREPARATION <br />RDST <br />$700.00 <br />7.2 <br />0. <br />$560.00 <br />8 <br />$5,600.00 <br />19 <br />2123.610 <br />SKID LOADER <br />HOUR <br />$200.0 <br />1 <br />$0.00 <br />C <br />$0.00 <br />20 <br />2123.610 <br />STREET SWEEPER (WITH PICKUP <br />BROOM) <br />HOUR <br />$130.0 <br />2 <br />$0.0c <br />0 <br />$0.00 <br />21 <br />130.523 <br />WATER <br />MGAL <br />$25.0 <br />7 <br />$0.0 <br />$0.00 <br />22 <br />2211.507 <br />(P GREGATE BASE (CV) CLASS 5 <br />C Y <br />$45.00 <br />558 <br />57 <br />$2,565.00 <br />62 <br />$27,900.00 <br />23 <br />2331.603 <br />JOINT ADHESIVE <br />L F <br />$2.00 <br />1005 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />24 <br />2357,506 <br />BITUMINOUS MATERIAL FOR TACK <br />COAT <br />GAL <br />$3.00 <br />12 <br />$0.00 <br />14 <br />$435.00 <br />25 <br />2360.504 <br />TYPE SP 9.5 WEAR CRS MIX (2,B) <br />3.0 THICK <br />S Y <br />$43.00 <br />10 <br />$0.00 <br />312 <br />$13,416.00 <br />26 <br />2360.509 <br />TYPE SP 9.5 WEARING COURSE <br />MIX (2,C) <br />ON <br />$113.00 <br />202 <br />0 <br />$0,00 <br />30 <br />$34,804.00 <br />27 <br />2360.509 <br />TYPE SP 12.5 NON WEAR COURSE <br />MIX (2,C) <br />ON <br />$108.0 <br />40 <br />$0.00 <br />371.5 <br />$40,122.00 <br />28 <br />a 04.602 <br />IRRIGATION SYSTEM REPAIR <br />EACH <br />$600.0 <br />3 <br />0 <br />$0.0 <br />1 <br />$600.00 <br />29 <br />�521.518 <br />" CONCRETE WALK <br />S F <br />$21.00 <br />14 <br />$0.00 <br />14 <br />$2,940.00 <br />30 <br />2531.504 <br />" CONCRETE DRIVEWAY <br />PAVEMENT <br />S Y <br />$111.0 <br />54 <br />0 <br />$0.00 <br />10 <br />$11,100.00 <br />31 <br />�531.603 <br />CONCRETE CURB & GUTTER DES <br />SURMOUNTABLE <br />LF <br />$20.00 <br />1000 <br />$0.00 <br />100 <br />$20,100.00 <br />32 <br />�531.618 <br />RUNCATED DOMES <br />SF <br />$59.0 <br />32 <br />$0.0 <br />32 <br />$1,888.00 <br />33 <br />540.602 <br />EMPORARY MAIL BOX <br />EACH <br />$300.0 <br />13 <br />0 <br />$0.0 <br />1 <br />$4,500.00 <br />34 <br />[557.602 <br />M7906 <br />REPAIR DOG FENCE <br />EACH <br />$500.0 <br />3 <br />$0.0 <br />$0.00 <br />35 <br />�557.6031INSTALL <br />FENCE <br />L F <br />$30.0 <br />167 <br />$0.00 <br />168 <br />$5,040.00 <br />36 <br />�563.601 <br />RAFFIC CONTROL <br />LS <br />$11,950.00 <br />1 <br />0 <br />$0.0 <br />1 <br />$11,950.00 <br />37 <br />�564.6021INSTALL <br />SALVAGED SIGN <br />EACH <br />$300.0 <br />3 <br />0 <br />$0.0 <br />$900.00 <br />38 <br />�573.501 <br />STABILIZED CONSTRUCTION EXIT <br />LS <br />$1,000.00 <br />1 <br />$1,000.00 <br />1 <br />$1,000.00 <br />39 <br />�573.5021STORM <br />DRAIN INLET PROTECTION <br />EACH <br />$300.000 <br />$0.0 <br />1 <br />$300.00 <br />0 <br />�573.5031SILT <br />FENCE, TYPE MS <br />L F <br />$1.00 <br />195C <br />0 <br />$0.00 <br />C <br />$0.00 <br />Page 3 of 7 <br />