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Pheasant Run Reconstruction Final Pay Voucher 5 <br />Project <br />Contract Item Status <br />Line <br />No. <br />Item <br />Description <br />Unit <br />Unit Price <br />Contract <br />Quantity <br />QuanThisty <br />Voucher <br />Amount This <br />Voucher <br />Quantity <br />To Date <br />Amount To Date <br />89 <br />504,603 <br />14" WATERMAIN HDPE <br />(DIRECTIONAL DRILLED) <br />L F <br />$163.010 <br />301 <br />C <br />$0.00 <br />32 <br />$52,160,00 <br />90 <br />2504.604 <br />" POLYSTYRENE INSULATION <br />S Y <br />$73.00 <br />2 <br />$0.00 <br />0 <br />$0.00 <br />91 <br />2504.608 <br />DUCTILE IRON FITTINGS <br />LB <br />$19.00 <br />1325 <br />0 <br />$0.00 <br />132 <br />$25,175.00 <br />92 <br />2104,502 <br />REMOVE PIPE APRON <br />EACH <br />$200.0 <br />1 <br />0 <br />$0.0 <br />1 <br />$200,00 <br />93 <br />2104.502 <br />REMOVE DRAINAGE STRUCTURE <br />EACH <br />$600.0 <br />1 <br />0 <br />$0.0 <br />1 <br />$600.00 <br />94 <br />2104.503 <br />REMOVE SEWER PIPE (STORM) <br />L F <br />$20.00 <br />122 <br />0 <br />$0.00 <br />12 <br />$2,500.00 <br />95 <br />2501,502 <br />15" RC PIPE APRON <br />EACH <br />$1,440.00 <br />1 <br />0 <br />$0.0 <br />1 <br />$1,440.00 <br />96 <br />2501.602 <br />RASH GUARD FOR 15" PIPE <br />APRON <br />EACH <br />$1,050.00 <br />1 <br />0 <br />$0.0 <br />1 <br />$1,050.00 <br />97 <br />502,503 <br />" PERF TP PIPE DRAIN <br />L F <br />$14.00 <br />1010 <br />0 <br />$0.00 <br />83 <br />$11,704.00 <br />98 <br />2502.602 <br />" PVC PIPE DRAIN CLEANOUT <br />EACH <br />$505.0 <br />4 <br />$0.0 <br />4 <br />$2,020.00 <br />99 <br />2503.503 <br />15" RC PIPE SEWER DES 3006 CL V <br />L F <br />$115.00 <br />21 <br />$0.00 <br />21 <br />$24,725.00 <br />100 <br />506.502 <br />CASTING ASSEMBLY <br />EACH <br />$1,310.00 <br />2 <br />0 <br />$0.0 <br />2 <br />$2,620.00 <br />101 <br />2506,503 <br />CONST DRAINAGE STRUCTURE <br />DES 48-4020 <br />L F <br />$770,010 <br />9.7 <br />0 <br />$0.00 <br />9. <br />$7,469.00 <br />102 <br />2511.507 <br />RANDOM RIPRAP CLASS III <br />Y <br />1C <br />$120.0 1 <br />a <br />$0.0 <br />8 <br />$960.00 <br />Bid Totals: <br />$28,659.20 <br />$895,391.20 <br />Project Category Totals <br />Category <br />Amount This Voucher <br />Amount To Date <br />A. SURFACE IMPROVEMENTS <br />$17,657.00 <br />$451,950.00 <br />B. SANITARY SEWER IMPROVEMENTS <br />$3,679.20 <br />$99,466.20 <br />C. WATERMAIN IMPROVEMENTS <br />$7,323.00 <br />$288,687.00 <br />D. DRAINAGE IMPROVEMENTS <br />1 $0.00 <br />1 $55,288.00 <br />Contract Change Item Status <br />CC <br />CC <br />Line <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />QuantityAmount <br />This <br />This <br />Quantity <br />Amount To Date <br />No. <br />No. <br />Quantity <br />Voucher <br />Voucher <br />To Date <br />CO <br />1 <br />103 <br />2021.501 <br />MOBILIZATION <br />LS <br />$2,800.00 <br />1 <br />0 <br />$0.0 <br />1 <br />$2,800.00 <br />CO <br />1 <br />104 <br />2011.601 <br />VIBRATION MONITORING <br />LS <br />$27,000.00 <br />1 <br />0 <br />$0.0 <br />1 <br />$27,000.00 <br />CO <br />2 <br />105 <br />CO2 - <br />Captains Place / Black Duck <br />LS <br />$34,768.00 <br />1 <br />0 <br />$0.0 <br />1 <br />$34,768.00 <br />(Site 1) <br />Page 6 of 7 <br />