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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. 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 />1 <br />CASTING <br />77 <br />2506.516 <br />ASSEMBLY <br />EACH <br />$450.00 <br />13 <br />0 <br />$0.00 <br />13 <br />$5,850.00 <br />(CATCH BASIN) <br />CASTING <br />78 <br />2506.516 <br />ASSEMBLY <br />EACH <br />$675.00 <br />4 <br />0 <br />$0.00 <br />4 <br />$2,700.00 <br />(STORM) <br />79 <br />2506.601 <br />SAFL BAFFLE <br />EACH <br />$4,430.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$4,430.00 <br />80 <br />2511.501 <br />RANDOM RIPRAP <br />CLASS III <br />C Y <br />$112.00 <br />14 <br />5 <br />$560.00 <br />19 <br />$2,128.00 <br />81 <br />2563.610 <br />UTILITY CREW <br />HOUR <br />$680.00 <br />10 <br />0 <br />$0.00 <br />2 <br />$1,360.00 <br />Totals For Section SCHEDULE B - STORM DRAINAGE: <br />1 $2,060.001 <br />1 $179,085.00 <br />SCHEDULE C - UTILITY IMPROVEMENTS <br />82 <br />2104.501 <br />REMOVE WATER <br />MAIN <br />L F <br />$10.00 <br />25 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />83 <br />2104.509 <br />REMOVE <br />CASTING <br />EACH <br />$130.00 <br />13 <br />0 <br />$0.00 <br />13 <br />$1,690.00 <br />84 <br />2104.509 <br />REMOVE GATE <br />VALVE AND BOX <br />EACH <br />$730.00 <br />4 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />85 <br />2104.523 <br />SALVAGE <br />HYDRANT <br />EACH <br />$1,050.00 <br />4 <br />0 <br />$0.00 <br />2 <br />$2,100.00 <br />86 <br />2105.607 <br />1 1/2" CLEAR <br />ROCK <br />CU YD <br />$40.00 <br />50 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />87 <br />2503.602 <br />CHIMNEY SEALS <br />EACH <br />$140.00 <br />13 <br />0 <br />$0.00 <br />13 <br />$1,820.00 <br />88 <br />2504.602 <br />WATERMAIN <br />OFFSET <br />EACH <br />$4,100.00 <br />2 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />89 <br />2504.602 <br />ADJUST GATE <br />VALVE AND BOX <br />EACH <br />$350.00 <br />9 <br />0 <br />$0.00 <br />6 <br />$2,100.00 <br />90 <br />2504.602 <br />HYDRANT <br />EACH <br />$4,330.00 <br />41 <br />0 <br />$0.00 <br />2 <br />$8,660.00 <br />CONNECTTO <br />91 <br />2504.602 <br />EXISTING WATER <br />EACH <br />$1,770.00 <br />4 <br />0 <br />$0.00 <br />2 <br />$3,540.00 <br />MAIN <br />CONNECTTO <br />92 <br />2504.602 <br />EXISTING WATER <br />EACH <br />$650.00 <br />8 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SERVICE <br />93 <br />2504.602 <br />EXPOSE WATER <br />MAIN <br />EACH <br />$400.00 <br />2 <br />0 <br />$0.00 <br />2 <br />$800.00 <br />94 <br />2504.602 <br />BOX TE VALVE & <br />EACH <br />$1,340.00 <br />4 <br />0 <br />$0.00 <br />2 <br />$2,680.00 <br />95 <br />2504.602 <br />1 " CORPORATION <br />EACH <br />$530.00 <br />8 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />STOP <br />96 <br />2504.602 <br />A ND BOX CURB STOP <br />A <br />EACH <br />$650.00 <br />8 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />972504.603 <br />6" WATER MAIN - <br />DUCT IRON CL 52 <br />LIN FT <br />$46.00 <br />32 <br />0 <br />$0.00 <br />6 <br />$276.00 <br />98 <br />2504.603 <br />1" TYPE K <br />COPPER PIPE <br />LF <br />$16.00 <br />320 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />99 <br />2504.604 <br />4 POLYSTYRENE <br />INSULATION <br />S Y <br />$39.00 <br />110 <br />0 <br />$0.00 <br />10 <br />$390.00 <br />Page 7 <br />