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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. 01904-87 <br />Pay Voucher No. 1 <br />01904-87 <br />Project <br />Material Status <br />Quantity <br />Line <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />This <br />Amount This <br />Quantity <br />Amount <br />Quantity <br />Pay <br />Pay Voucher <br />To Date <br />To Date <br />Voucher <br />PAVEMENT <br />ADA <br />39 <br />2531.601 <br />COMPLIANCE <br />LS <br />$400.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SUPERVISOR <br />40 <br />2531.604 <br />7" CONCRETE <br />SQ YD <br />$75.00 <br />40 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />VALLEY GUTTER <br />41 <br />2531.618 <br />TRUNCATED <br />DOMES <br />SF <br />$38.00 <br />156 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />42 <br />2540.602 <br />MAIL BOX <br />(TEMPORARY) <br />EACH <br />$20.00 <br />30 <br />30 <br />$600.00 <br />30 <br />$600.00 <br />43 <br />2563.601 <br />TRAFFIC <br />CONTROL <br />LS <br />$5,400.00 <br />1 <br />0.25 <br />$1,350.00 <br />0.25 <br />$1,350.00 <br />44 <br />2564.531 <br />SIGN PANELS <br />SF <br />$31.00 <br />209 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />TYPE C <br />INSTALL SIGN <br />45 <br />2564.536 <br />PANEL TYPE <br />EACH <br />$125.00 <br />5 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SPECIAL <br />46 <br />2564.602 <br />F&I SIGN PANEL <br />TYPE SPECIAL <br />EACH <br />$250.00 <br />5 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />PEDESTRIAN <br />47 <br />2565.616 <br />CROSSWALK <br />FLASHER <br />SYS <br />$24,800.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SYSTEM <br />48 <br />2571.501 <br />CONIFEROUS <br />TREE <br />$520.00 <br />6 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />TREE 8' HT B&B <br />49 <br />2573.502 <br />SILT FENCE, <br />TYPE MS <br />L F <br />$1.30 <br />3595 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />STORM DRAIN <br />50 <br />2573.530 <br />INLET <br />EACH <br />$10.00 <br />35 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />PROTECTION <br />FILTER LOG <br />51 <br />2573.540 <br />TYPE STRAW <br />LIN FT <br />$4.20 <br />180 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />BIOROLL <br />TEMPORARY <br />52 <br />2573.602 <br />ROCK <br />CONSTRUCTION <br />EACH <br />$100.00 <br />7 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />ENTRANCE <br />53 <br />2575.501 <br />SEEDING <br />ACRE <br />$1,850.00 <br />0.6 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SODDING, TYPE <br />54 <br />2575.505 <br />LAWN (INCL. <br />TOPSOIL & <br />S Y <br />$5.45 <br />7570 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />FERT.) <br />EROSION <br />55 <br />2575.523 <br />CONTROL <br />BLANKETS <br />S Y <br />$1.94 <br />4700 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CATEGORY <br />RAPID <br />56 <br />2575.571 <br />STABILIZATION <br />MGAL <br />$480.00 <br />5 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />METHOD 3 <br />RAPID <br />57 <br />2575.572 <br />STABILIZATION <br />S Y <br />$1.50 <br />1000 <br />0 <br />$0.00 <br />0 <br />METHOD <br />Page 5 <br />