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08-11-25 - City Council Agenda
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08-11-25 - City Council Agenda
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8/12/2025 8:42:09 AM
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8/12/2025 8:25:47 AM
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City Council
Council Document Type
Council Packet
Meeting Date
08/11/2025
Council Meeting Type
Regular
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2024 Street Rehabilitation and <br />Trunk Water Main Project <br />Final Pay Voucher 7 <br /> <br /> Page 7 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 />109 2506.602 GRATE CASTING SPECIAL EACH $880.00 2 0 $0.00 2 $1,760.00 <br />110 2506.602 CHIMNEY SEAL EACH $289.00 4 0 $0.00 8 $2,312.00 <br />111 2531.503 CONCRETE CURB & GUTTER <br />DESIGN SPECIAL L F $54.90 70 0 $0.00 144 $7,905.60 <br />112 2573.502 STORM DRAIN INLET PROTECTION EACH $201.00 2 0 $0.00 2 $402.00 <br />113 2574.507 COMMON TOPSOIL BORROW C Y $176.00 3 0 $0.00 3 $528.00 <br />114 2574.508 FERTILIZER TYPE 3 LB $2.00 1 0 $0.00 0 $0.00 <br />115 2575.504 SODDING TYPE LAWN S Y $14.00 20 0 $0.00 19 $266.00 <br />Bid Totals: $4,432.70 $1,743,343.50 <br /> <br />Project Category Totals <br />Category Amount This Voucher Amount To Date <br />ALTERNATE 1 - ASPEN LANE $0.00 $47,833.50 <br />SCHEDULE A - BASE BID $4,432.70 $1,695,510.00 <br /> <br />Contract Change Item Status <br />CC CC <br />No. <br />Line <br />No. Item Description Units 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 /> <br />Contract Change Totals: <br /> <br />Contract Change Totals <br />No. Contract <br />Change Description Amount This <br />Voucher <br />Amount To <br />Date <br /> <br /> <br />Material On Hand Additions <br />Line <br />No. Item Description Date Added Comments <br /> <br /> <br />Material On Hand Balance <br />Line <br />No. Item Description Date Added Used Remaining <br /> <br /> <br />Page 636 of 679
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