Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. 01904-87 <br />Pay Voucher No. 3 <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 />100 <br />2504.608 <br />DUCTILE IRON <br />FITTINGS <br />LB <br />$1.60 <br />900 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />RECONSTRUCT <br />101 <br />2506.502 <br />SANITARY <br />SEWER <br />LF <br />$700.00 <br />12 <br />0 <br />$0.00 <br />14 <br />$9,800.00 <br />MANHOLE <br />102 <br />2506.522 <br />ADJUST FRAME & <br />RING CASTING <br />EACH <br />$380.00 <br />4 <br />4 <br />$1,520.00 <br />4 <br />$1,520.00 <br />CASTING <br />103 <br />2506.516 <br />ASSEMBLY <br />EACH <br />$700.00 <br />13 <br />10 <br />$7,000.00 <br />10 <br />$7,000.00 <br />(SANITARY) <br />104 <br />2563.610 <br />UTILITY CREW <br />HOUR <br />$680.00 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />Totals For SCHEDULE C - UTILITY IMPROVEMENTS: <br />$16,380.00 <br />$42,376.00 <br />Project Totals: <br />$268,606.46 <br />$711,323.48 <br />Page 8 <br />