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 6 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 85 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $3.05 400 0 $0.00 1000 $3,050.00 86 2574.507 COMMON TOPSOIL BORROW C Y $45.70 330 0 $0.00 294 $13,435.80 87 2574.508 FERTILIZER TYPE 3 LB $2.00 105 0 $0.00 30 $60.00 88 2575.504 SODDING TYPE LAWN S Y $11.00 2000 0 $0.00 2220 $24,420.00 89 2575.504 ROLLED EROSION PREVENTION CATEGORY 25 S Y $6.10 300 0 $0.00 500 $3,050.00 90 2575.505 SEEDING ACRE $51,000.00 0.06 0 $0.00 0.06 $3,060.00 91 2575.505 RAPID STABILIZATION METHOD 2 ACRE $5,100.00 0.5 0 $0.00 1 $5,100.00 92 2575.508 SEED MIXTURE 33-261 LB $51.00 2 0 $0.00 6 $306.00 93 2104.502 REMOVE CASTING EACH $240.00 4 0 $0.00 4 $960.00 94 2104.502 SALVAGE CASTING EACH $240.00 2 0 $0.00 2 $480.00 95 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F $1.95 110 0 $0.00 144 $280.80 96 2104.503 REMOVE CURB & GUTTER L F $16.00 70 0 $0.00 144 $2,304.00 97 2104.504 REMOVE CONCRETE PAVEMENT S Y $13.80 60 0 $0.00 50 $690.00 98 2104.504 REMOVE BITUMINOUS PAVEMENT S Y $10.50 30 0 $0.00 32 $336.00 99 2123.610 SKID LOADER HOUR $173.00 1 0 $0.00 0 $0.00 100 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $173.00 2 0 $0.00 2 $346.00 101 2123.610 UTILITY CREW HOUR $601.00 4 0 $0.00 4 $2,404.00 102 2130.523 WATER MGAL $0.01 1 0 $0.00 0 $0.00 103 2232.504 MILL BITUMINOUS SURFACE (1.5") S Y $2.30 1110 0 $0.00 1125 $2,587.50 104 2331.603 JOINT ADHESIVE L F $0.64 1250 0 $0.00 1250 $800.00 105 2360.509 TYPE SP 9.5 BIT MIXTURE FOR PATCHING TON $204.00 10 0 $0.00 9.7 $1,978.80 106 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2,B) TON $92.60 180 0 $0.00 183 $16,945.80 107 2504.602 ADJUST GATE VALVE EACH $307.00 1 0 $0.00 1 $307.00 108 2506.502 INSTALL CASTING EACH $1,060.00 4 0 $0.00 4 $4,240.00 Page 635 of 679