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Pheasant Run Reconstruction Final Pay Voucher 5 <br />Project <br />Contract Change Item Status <br />CC <br />CC <br />Line <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />Quantity <br />This <br />Amount This <br />Quantity <br />Amount To Date <br />No. <br />No. <br />Quantity <br />Voucher <br />Voucher <br />To Date <br />CO <br />2 <br />106 <br />CO2-2 <br />Pheasant Run North (Site 2) <br />LS <br />$6,136.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$6,136.00 <br />CO <br />2 <br />107 <br />CO2-3 <br />Pheasant Run South (Site 3)LS <br />$13,246.00 <br />1 <br />0.277 <br />$3,669.14 <br />1.277 <br />$16,915.14 <br />CO <br />2 <br />108 <br />CO2-3 <br />FLEX SEAL <br />LS <br />$4,290.00 <br />1 <br />0 <br />$0.0 <br />1 <br />$4,290.00 <br />Contract Change Totals: <br />$3,669.1 <br />$91,909.14 <br />Contract Change Totals <br />No. <br />Contract <br />Description <br />Amount This <br />Amount To <br />Change <br />Voucher <br />Date <br />Lump Sum for Vibration Monitoring to include - time for 13 surveys of <br />residential properties along Pheasant Run. The surveys will be <br />documented with video, still camera and notes. Upon completion a <br />report from the documentation will be provided. Utilization of a <br />Vibration Control Plan where an assessment is made of the adjacent <br />buildings conditions, evaluation of the soils condition, equipment use <br />1 <br />CO <br />and potential for vibration. Within the control plan there would also be <br />$0.00 <br />$29,800.00 <br />thresholds and a plan for mitigation of risk if thresholds are exceeded. <br />Two monitors would be used for a period of 3 months to record the data <br />from vibrations and remotely alerts via e-mail or texts. Time is also <br />included for maintenance/ battery swaps of the unit and potential moves <br />along the construction site as the project progress. A final report <br />summarizing the findings will be provided upon completion. This is also <br />inclusive of any appurtenances utilized. <br />Emergency gate valve replacements for Captain's Place/Black Duck <br />2 <br />CO <br />(Site 1), Pheasant Run North (Site 2) and Pheasant Run South (Site 3). <br />$3,669.14 <br />$62,109.14 <br />Sanitary Lining #6001 and #6002 Flex Seal. <br />Material On Hand Additions <br />Line <br />No. <br />Item <br />Description <br />Date <br />Added <br />Comments <br />Material On Hand Balance <br />Line <br />No. <br />Item <br />Description <br />Date <br />Added <br />Used <br />Remaining <br />Page 7 of 7 <br />