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Hodgson Road & County Road J Final Pay Voucher 1 <br />Landscape Improvements <br />wsb <br />Payment Summary <br />No. <br />Up Through Date <br />Work Certified <br />Amount Retained <br />Amount Paid <br />Per Voucher <br />Per Voucher <br />Per Voucher <br />1 <br />01 /24/2025 <br />$128,103.60 <br />$0.00 <br />$128,103.60 <br />Funding Category Name <br />Work Certified <br />Less Amount <br />Less Previous <br />Amount Paid <br />Total Amount Paid <br />To Date <br />Retained <br />Payments <br />This Voucher <br />To Date <br />Local <br />$128,103.60 <br />$0.00 <br />$0.00 <br />$128,103.60 <br />$128,103.60 <br />Accounting <br />Amount Paid <br />Revised Contract <br />Funds <br />Paid Contractor <br />Funding Source <br />Encumbered <br />Number <br />This Voucher <br />Amount <br />To Date <br />To Date <br />1 <br />Local <br />$128,103.60 <br />$127,776.00 <br />$127,776.00 <br />$128,103.60 <br />Contract Item Status <br />Line <br />No. <br />Item <br />Description <br />Unit <br />Unit Price <br />Contract <br />Quantity <br />Quantity <br />VThis <br />Amount This <br />Voucher <br />Quantity <br />To Date <br />Amount To Date <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />$6,250.00 <br />1 <br />1 <br />$6,250.00 <br />1 <br />$6,250.00 <br />2 <br />2545.602 <br />FURNISH AND INSTALL LIGHTING <br />UNIT TYPE SPECIAL 1 <br />EA <br />$7,750.0 <br />5 <br />5 <br />$38,750.00 <br />5 <br />$38,750.00 <br />3 <br />2545.602 <br />FURNISH AND INSTALL LIGHTING <br />UNIT TYPE SPECIAL 2 <br />EA <br />$8,875.00 <br />7 <br />7 <br />$62,125.00 <br />7 <br />$62,125.00 <br />2545.602 <br />FURNISH AND INSTALL UPLIGHT <br />UNIT TYPE SPECIAL 3 <br />EA <br />$975.00 <br />3 <br />3 <br />$2,925.00 <br />3 <br />$2,925.00 <br />5 <br />2545.502 <br />LIGHT FOUNDATION DESIGN <br />SPECIAL <br />EA <br />$655.00 <br />3 <br />3 <br />$1,965.00 <br />3 <br />$1,965.00 <br />6 <br />2545.502 <br />SERVICE CABINET -TYPE L2 <br />EACH <br />$1.00 <br />1 <br />1 <br />$1.00 <br />1 <br />$1.00 <br />7 <br />2545.502 <br />SERVICE EQUIPMENT <br />EACH <br />$1.00 <br />1 <br />1 <br />$1.00 <br />1 <br />$1.00 <br />8 <br />2545.503 <br />2" NON-METALLIC CONDUIT <br />L F <br />$12.00 <br />70 <br />70 <br />$840.00 <br />70 <br />$840.00 <br />9 <br />2545.5030.75" <br />NON-METALLIC CONDUIT <br />L F <br />$7.35 <br />40 <br />40 <br />$294.00 <br />40 <br />$294.00 <br />10 <br />2545.503 <br />UNDERGROUND WIRE 1/C 8 AWG <br />L F <br />$1.95 <br />7500 <br />7668 <br />$14,952.60 <br />7668 <br />$14,952.60 <br />Bid Totals: <br />$128,103.60 <br />$128,103.60 <br />Project Category Totals <br />Category <br />Amount This Voucher <br />Amount To Date <br />LIGHTING AND ELECTRICAL BID <br />1 $128,103.60 <br />1 $128,103.60 <br />Contract Change Item Status <br />CC <br />CC <br />No. <br />Line <br />No. <br />Item <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 />Page 2 of 3 <br />