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2024 Street Rehabilitation and <br />Trunk Water Main Project <br />Final Pay Voucher 7 <br /> <br /> Page 4 of 7 <br />Contract Item Status <br />Line <br />No. Item Description Unit Unit Price Contract <br />Quantity <br />Quantity <br />This <br />Voucher <br />Amount This <br />Voucher <br />Quantity <br />To Date Amount To Date <br />37 2232.504 MILL BITUMINOUS SURFACE S Y $1.65 1290 0 $0.00 1290 $2,128.50 <br />38 2232.504 MILL BITUMINOUS SURFACE (1.5") S Y $1.40 13470 0 $0.00 13470 $18,858.00 <br />39 2232.504 MILL BITUMINOUS SURFACE (2.0") S Y $1.70 1720 0 $0.00 1720 $2,924.00 <br />40 2331.603 JOINT ADHESIVE L F $0.64 16100 0 $0.00 16100 $10,304.00 <br />41 2360.504 TYPE SP 9.5 WEAR CRS MIX (2,B) <br />3.0" THICK S Y $53.40 90 0 $0.00 60 $3,204.00 <br />42 2360.509 TYPE SP 9.5 BIT MIXTURE FOR <br />PATCHING TON $182.00 310 0 $0.00 171 $31,122.00 <br />43 2360.509 TYPE SP 9.5 WEARING COURSE <br />MIX (2,B) TON $88.50 2730 0 $0.00 2702 $239,127.00 <br />44 2360.509 TYPE SP 12.5 NON WEAR COURSE <br />MIX (2,B) TON $105.00 80 37.1 $3,895.50 37.1 $3,895.50 <br />45 2501.602 TRASH GUARD FOR 15" PIPE <br />APRON EACH $880.00 1 0 $0.00 0 $0.00 <br />46 2503.601 CLEAN STORM SEWER LS $10,400.00 1 0 $0.00 1 $10,400.00 <br />47 2503.602 RECONNECT SANITARY SEWER <br />SERVICE EACH $782.00 3 0 $0.00 0 $0.00 <br />48 2503.602 TELEVISE SANITARY SEWER <br />SERVICE EACH $570.00 6 0 $0.00 7 $3,990.00 <br />49 2504.602 CONNECT TO EXISTING WATER <br />MAIN EACH $1,550.00 14 0 $0.00 14 $21,700.00 <br />50 2504.602 HYDRANT ASSEMBLY EACH $9,110.00 3 0 $0.00 3 $27,330.00 <br />51 2504.602 6" GATE VALVE & BOX EACH $3,570.00 2 0 $0.00 2 $7,140.00 <br />52 2504.602 8" GATE VALVE & BOX EACH $4,600.00 1 0 $0.00 1 $4,600.00 <br />53 2504.602 10" GATE VALVE & BOX EACH $5,540.00 1 0 $0.00 1 $5,540.00 <br />54 2504.602 12" GATE VALVE & BOX EACH $6,980.00 3 0 $0.00 3 $20,940.00 <br />55 2504.602 16" GATE VALVE & BOX EACH $23,600.00 2 0 $0.00 2 $47,200.00 <br />56 2504.602 IRRIGATION SYSTEM REPAIR EACH $270.00 5 0 $0.00 10 $2,700.00 <br />57 2504.602 SACRIFICIAL ANODE BAG (32 LB) EACH $782.00 13 0 $0.00 13 $10,166.00 <br />58 2504.602 ADJUST GATE VALVE EACH $445.00 9 0 $0.00 9 $4,005.00 <br />59 2504.603 6" WATERMAIN DUCTILE IRON CL <br />52 L F $82.80 30 0 $0.00 22 $1,821.60 <br />60 2504.603 16" WATERMAIN DUCTILE IRON CL <br />52 L F $129.00 150 0 $0.00 105 $13,545.00 <br />Page 633 of 679