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CITY OF HUGO <br />14669 Fitzgerafd Avenue North <br />Hugo, MN 55038 <br />Project No. 01904-87 <br />Pay Voucher No. 4 <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 />20 <br />2105.507 <br />EXCAVATION <br />(EV) <br />CU YD <br />$17.00 <br />360 <br />100 <br />$1,700.00 <br />100 <br />$1,700.00 <br />SELECT <br />21 <br />2105.522 <br />GRANULAR <br />CY <br />$17.42 <br />360 <br />0 <br />$0.00 <br />100 <br />$1,742.00 <br />BORROW (CV) <br />22 <br />2105.525 <br />TOPSOIL <br />BORROW (CV) <br />CU YD <br />$0.01 <br />500 <br />0 <br />$0.00 <br />500 <br />$5.00 <br />23 <br />2105.601 <br />DEWATERING <br />LS <br />$500.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />GEOTEXTILE <br />24 <br />2105.604 <br />FABRIC SPECIAL <br />S Y <br />$1.70 <br />1600 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />TYPE V <br />25 <br />2112.501 <br />PREPARATION <br />PREPAR <br />RDST <br />$100.00 <br />32 <br />0 <br />$0.00 <br />32 <br />$3,200.00 <br />STREET <br />26 <br />2123.610 <br />SWEEPER (WITH <br />HOUR <br />$2.00 <br />60 <br />20 <br />$40.00 <br />30 <br />$60.00 <br />PICKUP BROOM) <br />27 <br />2130.501 <br />WATER (DUST <br />CONTROL) <br />M <br />GALLONS <br />$100.00 <br />10 <br />7 <br />$700.00 <br />10 <br />$1,000.00 <br />28 <br />2211.503 <br />AGGREGATE <br />BASE CLASS 5 <br />CU YD <br />$23.80 <br />3900 <br />0 <br />$0.00 <br />3900 <br />$92,820.00 <br />BITUMINOUS <br />29 <br />2357.502 <br />MATERIAL FOR <br />GAL <br />$3.05 <br />1030 <br />0 <br />$0.00 <br />1030 <br />$3,141.50 <br />TACK COAT <br />TYPE SP 9.5 <br />30 <br />2360.501 <br />WEARING <br />COURSE MIX <br />TON <br />$61.00 <br />880 <br />847.48 <br />$51,696.28 <br />847.48 <br />$51,696.28 <br />(2,B) <br />TYPE SP 12.5 <br />31 <br />2360.502 <br />NON WEAR <br />COURSE MIX <br />TON <br />$56.00 <br />2040 <br />0 <br />$0.00 <br />2217 <br />$124,152.00 <br />(2,B) <br />TYPE SP 9.5 <br />WEARING <br />32 <br />2360.503 <br />COURSE MIX <br />S Y <br />$21.20 <br />480 <br />0 <br />$0.00 <br />997.13 <br />$21,139.16 <br />(2,B) 3.0" THICK - <br />BIT DAN <br />TYPE SP 9.5 <br />WEARING <br />33 <br />2360.503 <br />COURSE MIX <br />S Y <br />$12.00 <br />2864 <br />0 <br />$0.00 <br />2352 <br />$28,224.00 <br />(2,B) 3.0" THICK - <br />TRAIL <br />34 <br />2504.602 <br />IRRIGATION <br />SYSTEM REPAIR <br />EACH <br />$600.00 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />35 <br />2505.601 <br />UTILITY <br />COORDINATION <br />LS <br />$500.00 <br />1 <br />0 <br />$0.00 <br />1 1 <br />$500.00 <br />36 <br />2521.501 <br />6" CONCRETE <br />WALK <br />SF <br />$9.70 <br />860 <br />964.79 <br />$9,358.46 <br />964.79 <br />$9,358.46 <br />CONCRETE <br />37 <br />2531.501 <br />CURB & GUTTER <br />LF <br />$12.90 <br />6370 <br />20 <br />$258.00 <br />6411 <br />$82,701.90 <br />DESIGN 8618 <br />38 <br />2531.507 <br />6" CONCRETE <br />S Y <br />$64.00 <br />235 <br />364.77 <br />$23,345.28 <br />364.77 <br />$23,345.28 <br />DRIVEWAY <br />Page 4 <br />