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2023 Lake Drive Trunk Water Final Pay Voucher 2 <br />Main Improvements <br />wsb-1 <br />Contract Item Status <br />Line <br />No <br />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 />18 <br />2504.603 <br />14 WATERMAIN HOPE <br />DIRECTIONAL DRILLED) <br />L F <br />$150.0 <br />93 <br />$0.00 <br />93 <br />$139,500.00 <br />19 <br />2504,604 <br />" POLYSTYRENE INSULATION <br />S Y <br />$50.00 <br />4 <br />$0.0 <br />1 <br />$500.00 <br />0 <br />2504.608 <br />DUCTILE IRON FITTINGS <br />LB <br />$23.50 <br />450 <br />$0.0 <br />45 <br />$10,575.0 <br />1 <br />253&503 <br />PORTABLE PRECAST CONCRETE <br />BARRIER DESIGN 8337 <br />LF <br />$15.00 <br />58 <br />$0.00 <br />48 <br />$7,275.0 <br />2 <br />2531503 <br />RELOCATE PORTABLE PRECAST <br />CONCRETE BARRIER DESIGN 8337 <br />LF <br />$4.5 <br />30 <br />$0,0 <br />$0.0 <br />3 <br />2563.601 <br />TRAFFIC CONTROL <br />LS <br />$3,000.00 <br />1 <br />0 <br />s0.0 <br />1 <br />$3,000.0 <br />4 <br />2563.615 <br />TEMPORARY IMPACT <br />TTENUATOR <br />MBY <br />$2,800.00 <br />0 <br />$0.00 <br />3 <br />$8,400.0 <br />5 <br />2554.615 <br />RELOCATE IMPACT ATTENUATOR <br />AMBY <br />$510.0 <br />2 <br />0 <br />$0.00 <br />C <br />$0.0 <br />6 <br />2564.602 <br />INSTALL SALVAGED SIGN <br />EACH <br />$320.00 <br />5 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />7 <br />2573.503 <br />rILT FENCE, TYPE MS <br />LF <br />$8.00 <br />7 <br />$0.00 <br />C <br />$0.0 <br />8 <br />2573.503 <br />SEDIMENT CONTROL LOG TYPE <br />WOOD FIBER <br />LF <br />$4.00 <br />30 <br />$0.00 <br />30 <br />$1,200.0 <br />9 <br />2574.507 <br />COMMON TOPSOIL BORROW <br />CY <br />$50.00 <br />130 <br />1 <br />$700.0 <br />14 <br />$7,200.0 <br />0 <br />2574.508 <br />FERTILIZER TYPE 3 <br />LB <br />$4.00 <br />4 <br />$0.0 <br />4 <br />$180.00 <br />1 <br />2575.504 <br />ROLLED EROSION PREVENTION <br />CATEGORY 25 <br />Y <br />$3.00 <br />1000 <br />80 <br />$2,400.00 <br />2800 <br />$8,400.0 <br />2 <br />2575.505 <br />SEEDING <br />ACRE <br />$5,100.00 <br />0.2 <br />0.1 <br />$510.00 <br />0. <br />$2,040.0 <br />3 <br />2575.508 <br />SEED MIXTURE 25-131 <br />LB <br />$11.00 <br />3 <br />$0.0 <br />5 <br />$550.00 <br />4 <br />2575,508 <br />SEED MIXTURE 25-151 <br />LB <br />$11.00 <br />2 <br />$0.0 <br />5 <br />$550.0 <br />5 <br />575.508 <br />HYDRAULIC MULCH MATRIX <br />LB <br />$6.0 <br />15 <br />$0.00 <br />30 <br />$1,800.0 <br />Bid Totals: <br />$8,610.0 <br />$298,788.01 <br />Project Category Totals <br />Cate o <br />Amount This Voucher <br />Amount To Date <br />WATER MAIN IMPROVEMENTS <br />$8,610.00 <br />$298,788.01 <br />Page 3 of 4 <br />