08-11-25 - City Council Agenda - Laserfiche WebLink

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2024 Street Rehabilitation and Trunk Water Main Project Final Pay Voucher 7 Page 3 of 7 Contract Item Status Line No. Item Description Unit Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 13 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) L F $5.60 100 0 $0.00 100 $560.00 14 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F $0.01 4800 0 $0.00 4800 $48.00 15 2104.503 REMOVE CURB & GUTTER L F $10.00 1680 0 $0.00 1628 $16,280.00 16 2104.503 SALVAGE CURB L F $20.40 120 0 $0.00 80 $1,632.00 17 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y $13.80 90 0 $0.00 70 $966.00 18 2104.504 REMOVE CONCRETE PAVEMENT S Y $21.40 100 0 $0.00 105 $2,247.00 19 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $10.70 90 0 $0.00 45 $481.50 20 2104.504 REMOVE BITUMINOUS PAVEMENT S Y $43.20 1630 0 $0.00 1543 $66,657.60 21 2104.504 REMOVE WATER MAIN L F $8.30 54 0 $0.00 56 $464.80 22 2104.518 REMOVE TIMBER DECK S F $124.00 6 0 $0.00 0 $0.00 23 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES L S $5,990.00 1 0 $0.00 1 $5,990.00 24 2104.603 ABANDON WATER MAIN L F $17.60 850 0 $0.00 850 $14,960.00 25 2106.507 EXCAVATION - COMMON C Y $0.01 650 20 $0.20 20 $0.20 26 2106.507 EXCAVATION - SUBGRADE C Y $0.01 420 0 $0.00 0 $0.00 27 2106.507 SELECT GRANULAR EMBANKMENT (CV) C Y $0.01 420 0 $0.00 0 $0.00 28 2106.507 EXCAVATION - CHANNEL AND POND C Y $42.00 150 0 $0.00 120 $5,040.00 29 2106.601 DEWATERING LS $29,800.00 1 0 $0.00 1 $29,800.00 30 2106.610 EXPLORATORY EXCAVATION HOUR $259.00 20 0 $0.00 0 $0.00 31 2108.504 GEOTEXTILE FABRIC TYPE 5 S Y $1.10 2780 0 $0.00 110 $121.00 32 2123.610 SKID LOADER HOUR $173.00 15 0 $0.00 0 $0.00 33 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $173.00 30 0 $0.00 27 $4,671.00 34 2123.610 UTILITY CREW HOUR $601.00 60 0 $0.00 15 $9,015.00 35 2130.523 WATER MGAL $56.00 40 0 $0.00 95.2 $5,331.20 36 2211.509 AGGREGATE BASE (CV) CLASS 5 TON $0.01 580 0 $0.00 0 $0.00 Page 632 of 679