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s Voucher ail List 4 _ a q Project Into. 2001 Street Reconstruction,Storm Sewer,Watennain,Sanitary Sewer, By. N.Marshall Pond Excavation&Appurt.Work City of St.Anthony,MN Date: 06/19/01 WSB Project No.1065-51 Voucher: 1 Contract Completed This Month Total To Date Line Item Unit Quantity Unit Price Total$ Quantity Total$ Quantity Total$ Line No. Number Description No. Schedule A-Street Construction 1 2021.501 MOBILIZATION LS 1.00 $43,000.00 $43,000.00 0.50 $21,500.00 0.50 $21,500.00 1 2 2101.502 CLEARING TREE 2.00 $52.00 $104.00 0.00 $0.00 0.00 $0.00 2 3 2101.507 GRUBBING TREE 2.00 $52.00 $104.00 0.00 $0.00 0.00 $0.00 3 4 2104.501 REMOVE CURB AND GUTTER LF 7550.00 $1.00 $7,550.00 1,219.00 $1,219.00 1,219.00 $1,219.00 4 5 2104.501 REMOVE WOOD,FENCE LF 70.00 $5.00 $350.00 0.00 $0.00 0.00 $0.00 5 6 2104.503 REMOVE CONCRETE WALK SF 1400.00. $0.50 $700.00 0.00 $0.00 0.00 $0.00 6 7 2104.505 REMOVE BITUMINOUS PAVEMENT SY 11900.00 $1.20 $14,280.00 7,505.00 $9,006.00 7,505.00 $9,006.00 7 8 2104.505 REMOVE CONCRETE PAVEMENT SY 1360.00 $4.00 $5,440.00 0.00 $0.00 0.00 $0.00 8 9 2104.505 REMOVE BITUMINOUS PATH SY 50.00 $6.50 $325.00 0.00 $0.00 0.00 $0.00 9 10 2104.511 SAWING CONCRETE PAVEMENT(FULL DEPTH) LF 920.00 $3.60 $3,312.00 0.00 $0.00 0.00 $0.00 10 11 2104.513 SAWING BIT.PAVEMENT(FULL DEPTH) LF 580.00 $2.30 $1,334.00 . 0.00 $0.00 0.00 $0.00 11 12 2104.523 SALVAGE&REINSTALL SIGNS EA 27.00 $106.00 $2,862.00 0.00 $0.00 0.00 $0.00 12 13 2105.507 SUBGRADE EXCAVATION(P) CY 10500.00 $4.00 $42,000.00 0.00 $0.00 0.00 $0.00 13 14 2105.521 GRANULAR BORROW(CV) CY 1000.00 $4.20 $4,200.b0 0.00 $0.00 0.00 $0.00 14 15 2105.522 SELECT GRANULAR BORROW(CV)(P) CY 6350.00 $5.50 $34,925.00 0.00 $0.00 0.00 $0.00 15 16 2105.604 CRUSHED LIMESTONE TON 0.30 $325.00 $97.50 . 0.00 $0.00 0.00 $0.00 16 17 2105.609 GEOTEXTILE FABRIC TYPE I SY 12.00 $2.50 $30.00 0.00 $0.00 0.00 $0.00 17 18 2105.609 GEOTEXTILE FABRIC TYPE V SY 15200.00 $1.00 $15,200.00 0.00 $0.00 0.00 $0.00 18 19 2211.501 AGGREGATE BASE CLASS 5 TON 5050.00 $12.50 $63,125.00 0.00 $0.00 0.00 $0.00 19 20 2331.601 BITUMINOUS DRIVEWAY PAVEMENT SY 320.00 $26.00 $8,320.00 0.00 $0.00 0.00 $0.00 20 21 2340.508 TYPE 41 WEARING COURSE MIXTURE TON 1050.00 $32.00 $33,600.00 0.00 $0.00 0.00 $0.00 r23 22 2340.514 TYPE 31 BASE COURSE MIXTURE TON 1400.00 $30.75 $43,050.00 0.00 $0.00 0.00 $0.00 23 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 650.00 $1.55 $1,007.50 0.00 $0.00 0.00 $0.00 24 2502.541 6"PERFORATED PE PIPE DRAIN LF 7050.00. $6.15 $43,357.50 0.00 $0.00 0.00 $0.00 25 2503.603 4"PVC PIPE SEWER LF 1300.00 $6.15 $7,995.00 0.00 $0.00 0.00 $0.00 26 2506.522 ADJUST FRAME&RING CASTING EA 3.00 $200.00 $600.00 0.00 $0.00 0.00 $0.00 26 27 2521.501 4"CONCRETE WALK SF 1400.00 $2.55 $3,570.00 0.00 $0.00 0.00 $0.00 27 28 2521.604 BITUMINOUS BIKE PATH LF 50.00 $15.30 $765.00 0.00 $0.00 0.00 $0.00 28 29 2531.501 CONCRETE CURB&GUTTER DESIGN B618 LF 7550.00 $8.00 $60,400.00 0.00 $0.00 0.00.. $0.00 29 30 2531.507 6"CONCRETE DRIVEWAY PAVEMENT SY 1400.00 $41.00 $57,400.00 0.00 $0.00 0.00 $0.00 30 31 2571.501 BLACK HILLS SPRUCE 6'HT B&B TREE 2.00 $258.00 $516.00 0.00 $0.00 0.00 $0.00 31 32 2571.502 AUTUMN BLAZE MAPLE 2.5"CAL B&B TREE 2.00 $360.00 $720.00 0.00 $0.00 0.00 $0.00 32 33 2563.601 TRAFFIC CONTROL LS 1.00 $6,100.00 $6,100.00 0.20 $1,220.00 0.20 $1,220.00 33 34 2571.544 TRANSPLANT SHRUB SHRUB 1.00 $66.00 $66.00 0.00 $0.00 0.00 $0.00 34 35 2573.501 BALE CHECK EA 30.00 $12.75 $382.50 0.00 $0.00 0.00 $0.00 35