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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. 01904-87 <br />Final Pay Voucher No. 5 <br />01904-87 <br />Project <br />Material Status <br />Quantity <br />Amount <br />Line <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />This <br />This <br />Quantity <br />Amount <br />Quantity <br />Pay <br />Pay <br />To Date <br />To Date <br />Voucher <br />Voucher <br />(EV) (P) <br />SUBGRADE <br />20 <br />2105.507 <br />EXCAVATION <br />CU YD <br />$17.00 <br />360 <br />260 <br />$4,420.00 <br />360 <br />$6,120.00 <br />(EV) <br />SELECT <br />21 <br />2105.522 <br />GRANULAR <br />C Y <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 />500 <br />$5.00 <br />1000 <br />$10.00 <br />23 <br />2105.601 <br />DEWATERING <br />LS <br />$500.00 <br />1 <br />1 <br />$500.00 <br />1 <br />$500.00 <br />GEOTEXTILE <br />24 <br />2105.604 <br />FABRIC <br />S Y <br />$1.70 <br />1600 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SPECIAL TYPE V <br />25 <br />2112.501 <br />SUBGRADE <br />RDST <br />$100.00 <br />32 <br />0 <br />$0.00 <br />32 <br />$3,200.00 <br />PREPARATION <br />STREET <br />26 <br />2123.610 <br />SWEEPER <br />HOUR <br />$2.00 <br />60 <br />0 <br />$0.00 <br />30 <br />$60.00 <br />(WITH PICKUP <br />BROOM) <br />27 <br />2130.501 <br />WATER (DUST <br />M <br />$100.00 <br />10 <br />0 <br />$0.00 <br />10 <br />$1,000.00 <br />CONTROL) <br />GALLONS <br />28 <br />2211.503 <br />AGGREGATE <br />CU YD <br />$23.80 <br />3900 <br />1000 <br />$23,800.00 <br />4900 <br />$116,620.00 <br />BASE CLASS 5 <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 />TON <br />$61.00 <br />880 <br />65.21 <br />$3,977.81 <br />912.69 <br />$55,674.09 <br />COURSE MIX <br />(2,B) <br />TYPE SP 12.5 <br />31 <br />2360.502 <br />NON WEAR <br />TON <br />$56.00 <br />2040 <br />0 <br />$0.00 <br />2217 <br />$124,152.00 <br />COURSE MIX <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 D/W <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 />EACH <br />$600.00 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SYSTEM REPAIR <br />35 <br />2505.601 <br />UTILITY <br />LS <br />$500.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$500.00 <br />COORDINATION <br />36 <br />2521.501 <br />6" CONCRETE <br />SF <br />$9.70 <br />860 <br />0 <br />$0.00 <br />964.79 <br />$9,358.46 <br />WALK <br />CONCRETE <br />Page 4 <br />