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• ® •pspe3de _ <br /> C <br /> r <br /> 1 <br /> m <br /> m <br /> • � m <br /> m <br /> Voucher Detail List <br /> WSB Ptvke. 1999 Street and 1Natermain improvements By. K Doty <br /> Pm1edLocaBan. St Anthony.MN Date., 07106199 (n <br /> WS9Pro1ectNo. 1065.22 Voucherw 3 w <br /> Iw <br /> Watermain Improvements- Base Bid 33 <br /> Contract Contract Compteted This Month Total To Data O <br /> Une Nem Unit Unit Price Quantity Tout; Quantify Total S Quuft Total: <br /> No. Number on D <br /> 60 0604.602 8•GATE VALVE AND BOX EACH $"a go 7.00 53.1 5.00 52,244.50 6.00 53,09120 (n <br /> 61 0904.602 jr GATE VALVE AND BOX EACH 9594.98 4.00 S2,372A4 1.00 5694.86 2A0 S1.169.72 <br /> 62 0504.602 CONNECTTOEXISTINGWATERMAIN FAC14 8450.00 600 52,708 5.00 42,29000 6.00 S3ACO.OD n <br /> 63 0901902 CONNECT TO EXISTING WATER SERVICE EACH 847.90 36.00 $1,72& 1600 $787.36 16.00 176736 <br /> e4 0506802 VCORPORATIONSTOP EACH $33.09 96.00 $1,1912" 16.00 592044 16"0 $629A4 <br /> 65 0501.682 V CURB STOP a ROX EACH $94.84 36.00 53,064.24 16.00 $1.357,14 16.DO SI.WA4 <br /> 66 0504AN HYDRANT EACH $133884 4"0 55.355. 2.00 1$67781 4"o $6,366.36 <br /> 67 05DUM 67(t0'WET TAP W/TAPPINOVALVE FACH i2 1"0 $2,272. 0.00 50.00 1.00 $2=29 <br /> 6a 0604.603 1'TYPE K OOPPER PIPE LIN FT 710AD $6,249 $?9 00 S4.655M 529.00 14A65&M <br /> 69 0604.609 6'WATERMAIN-DUG7ILEIRONCLS2 LIN FT 814 80D"O $11,824. 526.00 17,81862 574.00 $8/183.72 <br /> 70 0504.803 8•WATERMAIN-DUCTILE IRON CL52 LIN FT 117.44 113000 $19,707.20 58.00 $1A1132 789"0 513,760.16 <br /> 71 0504.820 DUCTILE IRON FlTTINOS POUND $192 3100.00 . $5,952.00 475.00 891 1,740"0 Ss.340.80 <br /> 72 2431.507 GRANLLM FOUNDATION MATERIAL(LV) CUYO $0"1 SQaO $0.50 0.00 8000 0.00 50.00 <br /> 73 -ON2 TEMPORARY WATER SERVICE LUMP SUM 5500.00 1.00 8900.00 400 S01D0 0.00 $3M <br /> Total Watermate Im rovomente-Base Bid $66 607 $24,89 $48.90293 0) <br /> ru <br /> N <br /> A <br /> • N <br /> t9 <br /> m <br /> m <br /> Q1 <br /> m <br /> lD <br />