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Watermark Park Final Pay Voucher 4 <br />wsb <br />ontract Item Status <br />ine <br />o. <br />tem <br />escription <br />Unit <br />Unit Price <br />Contract <br />Quantity <br />Quantity <br />Voucher <br />Amount This <br />Voucher <br />Quantity <br />To Date <br />Amount To Date <br />1 <br />2501.603 <br />12" PIPE CULVERT <br />LF <br />$56.00 <br />2 <br />$0.0 <br />2 <br />$1,400.0 <br />2 <br />2502.602INYLOPLAST <br />STRUCTURE <br />EA <br />$3,225.00 <br />2 <br />0 <br />$0.00 <br />2 <br />$6,450.0 <br />3 <br />2503.602 <br />CONNECT INTO EXISTING <br />DRAINAGE STRUCTURE <br />EACH <br />$1,725.00 <br />1 <br />0 <br />$0.0 <br />1 <br />$1,725.0 <br />4 <br />502.503 <br />LA10 <br />"PERF PE PIPE DRAIN <br />DRAINTILE) <br />F <br />$22.45 <br />8 <br />C <br />$0.0 <br />8 <br />$1,975.6 <br />5 <br />502.503 <br />" PE PIPE DRAIN <br />F <br />$22.4E <br />25 <br />$0.00 <br />25 <br />$5,657.4 <br />6 <br />2502.602 <br />"DRAINTILECLEANOUT <br />EA <br />$770.00 <br />2 <br />a <br />$0.00 <br />2 <br />$1,540.0 <br />7 <br />2511.507 <br />RANDOM RIPRAP CLASS III <br />C Y <br />$345.00 <br />0. <br />$0.0 <br />1 <br />$345.0 <br />Bid Totals: <br />$58,190.1 <br />$661,624.7 <br />Project CategoryTotals <br />Category <br />Amount This Voucher <br />Amount To Date <br />Base Bid <br />$58.190.10 <br />$661,624.70 <br />Contract Change Item Status <br />C <br />C <br />o <br />Line <br />o <br />tern <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 />CO <br />1 <br />8 <br />2231.601 <br />TRAIL PAVING REPAIR <br />LS <br />$6,600.00 <br />1 <br />1 <br />$6,600.00 <br />1 <br />$6,600.0 <br />CO <br />1 <br />9 <br />2545.501 <br />CONDUIT SYSTEM <br />LS <br />$7,252.88 <br />1 <br />1 <br />$7,252.88 <br />1 <br />$7,252.8 <br />A <br />l <br />0 <br />540.602 <br />FLOATING DOCK <br />LS <br />$7,643.00 <br />1 <br />1 <br />$7,643.00 <br />1 <br />$7,643.0 <br />ontract Change Totals: <br />$21,495.8 <br />$21,495.8 <br />Contract Change Totals <br />Contract <br />Amount This <br />Amount To <br />No. <br />Chan a <br />Description <br />Voucher <br />Date <br />Trail Paving Repair <br />1 <br />CO <br />Conduit to connect electrical cabinet to transformer <br />$13,852.88 <br />$13,852.88 <br />1 <br />SA <br />Quantity Adjustment - Floating Dock (composite decking and railing) <br />$7,643.00 <br />$7,643.00 <br />Material On Hand Additions <br />Line <br />No. <br />Item <br />Description <br />Date <br />Added <br />Comments <br />Page 4 of 5 <br />