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Voucher0tail List
<br /> Project Info. 2001 Street Reconstruction,Storm Sewer,Watennain,Sanitary Sewer, By: N.Marshall
<br /> Pond Excavation&Appurt.Work
<br /> City of St.Anthony,MN Date: 06/19/01
<br /> WSB Project No.1065-51 Voucher. 1
<br /> Contract Completed This Month Total To Date
<br /> Line Item Unit Quantity Unit Price Total$ Quantity Total$ Quantity Total$ Line
<br /> No. Number Description No.
<br /> 92 2503.603 12"PVC PIPE SEWER SDR 26 LF 594.00 $30.00 $17,820.00 594.00 $17,820.00 594.00 $17,820.00 92
<br /> 93 2503.603 CONSTR.8'INSIDE DROP SECTION LF 7.40 $85.00 $629.00 0.00 $0.00 0.00 $0.00 93
<br /> 94 2503.603 CONSTR.8"OUTSIDE DROP SECTION LF 29.70 $140.00 $4,156.00 30.60 $4,284.00 30.60 $4,284.00 94
<br /> 95 2503.603 10'DUCTILE IRON PIPE SEWER CL 52 LF 110.00 $48.00 $5,280.00 100.00 $4,800.00 100.00 .. $4,600.00 95
<br /> 96 2503.603 SANITARY SEWER INSPECTION LF 2606.00 $0.55 $1,433.30 0.00 . $0.00 0.00 $0.00 96
<br /> 97 2506.616 CASTING ASSEMBLY EA 10.00 $400.00 $4,000.00 0.00 $0.00 0.00 $0.00 97
<br /> 98 2506.603 CONSTR.SANITARY MANHOLES LF' 128.40 $195.00 $25,038.LMJI 50.80 $9,906.00 50.801 $9,906.00 98
<br /> Total Schedule D $180,86o.30]1 1 $58,169.00 $58,169.00
<br /> Schedule E-Pond Construction
<br /> 99 2101.502 CLEARING TREE 80.00 $52.00 $4,160.00 0.001 $0.00 0.00 $0.00 99
<br /> 100 2101.507 GRUBBING TREE 83.00 $52.00 $4,316.00 0.00 $0.00 0.00 $0.00 100
<br /> 101 2104.501 REMOVE HEDGE LF 110.00 $5.00 $550.00 0.00 $0.00 0.00 $0.00 101
<br /> 102 2104.509 REMOVE SHRUBS EA 10.00 $50.00 $500.00 0.00 $0.00 0.00 $0.00 102
<br /> 103 2105.501 POND EXCAVATION CY 54000.00 $2.85 $153,900.00 0.00 $0.00 0.00 $0.00 103
<br /> 104 2105.601 DEWATERING LS 1.00 $5,400.00 $5,400.00 0.00 $0.00 0.00 $0.00 104
<br /> 105 2105.602 CONSTR.GRAVEL CONSTR.ENTRANCE EA 1.00 $2,300.00 $2,300.00 1.001 $2,300.00 1.00 $2,300.00 105
<br /> 106 DIV I STREET SWEEPING W/PICKUP BROOM LS 1.00 $3,500.00 $3,500.00 0.00 $0.00 0.00 $0.00 106
<br /> 107 2451.601 GRANULAR FOUNDATION AND/OR BEDDING CY 100.00 $18.00 $1,800.00 0.00 $0.00 0.00 $0.00 107
<br /> 108 2501.515 18"RC PIPE APRON W/TRASH GUARD EA 1.00 $875.00 $675.00 0.00 $0.00 0.00 $0.00 108
<br /> 109 2501.515 66"RC PIPE APRON W/TRASH GUARD EA 1.00 $3,800.00 $3,800.00 0.00 $0.00 0.00 $0.00 109
<br /> 110 2502.541 6"PERFORATED PE PIPE DRAIN LF 600.00 $7.25 $4,350.00 0.00 $0.00 0.00 . $0.00 110
<br /> 111 2503.541 18"RC PIPE DESIGN 3006 CLASS V LF 258.00 $30.00 $7,740.00 0.00 $0.00 0.00 $0.00 111
<br /> 112 2503.541 66"RC PIPE DESIGN 3006 CLASS V LF 28.00 $280.00 $7,840.00 0.00 $0.00 0.00 .. $0.00 112
<br /> 113 2503.541 66'RC PIPE DESIGN 3006 CLASS V(JACKED) LF 208.00 $730.00 $151,840.00 0.00 $0.00 0.00 $0.00 113
<br /> 114 2511.501 RANDOM RIP RAP CL IV(FIELD STONE) CY 36.80 $75.00 $2,760.00 0.00 $0.00 0.00 $0.00 114
<br /> 115 2511.515 GEOTEXTILE FABRIC TYPE IV SY 73.80 $3.25 $239.20 0.00 $0.00 0.00 $0.00 115
<br /> 116 2573.502 SILT FENCE,HEAVY DUTY(ORANGE) LF 1700.00. $1.30 $2,210.00 0.00 $0.00 0.00 $0.00 116
<br /> 117 DIV II 31ST AVE NE STREET CONSTRUCTIONDLUMP SUM I LS 1.00 $6,000.00 $6,000.00 0.00 $0.00 0.00 $0.00 117
<br /> 118 DIV I FIELD OFFICE LS 1.00 $6,000.00 $6,000.00 0.601 $3,600.00 0.60 $3,600.00 118
<br /> Total Schedule E $369,880.20 $5,900.00 $5,900.00
<br /> Grand Total $1,603,648.50 $225,274.25 $225,274.25
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