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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 />CATEGORY 2 <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 />$0.00 <br />METHOD 4 <br />58 <br />2575.605 <br />HYDROSEEDING <br />SQ YD <br />$0.44 <br />3000 <br />3000 <br />$1,320.00 <br />3000 <br />$1,320.00 <br />59 <br />2582.502 <br />4" SOLID LINE <br />L F <br />$1.20 <br />240 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />PAINT <br />60 <br />2582.502 <br />6" SOLID LINE <br />L F <br />$2.50 <br />60 <br />70 <br />$175.00 <br />70 <br />$175.00 <br />PAINT <br />61 <br />2582.502 <br />4" DBLE SOLID <br />L F <br />$1.00 <br />2750 <br />2753 <br />$2,753.00 <br />2753 <br />$2,753.00 <br />LINE PAINT <br />Totals For Section SCHEDULE A - STREET IMPROVEMENTS: <br />$79,742.06 <br />$706,464.57 <br />SCHEDULE B - STORM DRAINAGE <br />REMOVE <br />62 <br />2104.501 <br />SEWER PIPE <br />L F <br />$13.00 <br />490 <br />0 <br />$0.00 <br />400 <br />$5,200.00 <br />(STORM) <br />REMOVE <br />63 <br />2104.509 <br />DRAINAGE <br />EACH <br />$420.00 <br />3 <br />0 <br />$0.00 <br />3 <br />$1,260.00 <br />STRUCTURE <br />POND <br />64 <br />2105.607 <br />EXCAVATION <br />CU YD <br />$17.00 <br />1497 <br />0 <br />$0.00 <br />1497 <br />$25,449.00 <br />(EV) <br />65 <br />2501.515 <br />15" RC PIPE <br />EACH <br />$1,250.00 <br />4 <br />0 <br />$0.00 <br />4 <br />$5,000.00 <br />APRON <br />66 <br />2501.515 <br />18" RC PIPE <br />EACH <br />$1,180.00 <br />2 <br />0 <br />$0.00 <br />1 <br />$1,180.00 <br />APRON <br />TRASH GUARD <br />67 <br />2501.602 <br />FOR 12" PIPE <br />EACH <br />$300.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />APRON <br />68 <br />2502.541 <br />6" PERF PE PIPE <br />L F <br />$14.00 <br />1400 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />DRAIN <br />12" RC PIPE <br />69 <br />2503.541 <br />SEWER DES <br />L F <br />$29.00 <br />199 <br />0 <br />$0.00 <br />199 <br />$5,771.00 <br />3006 CL V <br />15" RC PIPE <br />70 <br />2503.541 <br />SEWER DES <br />L F <br />$30.00 <br />1084 <br />0 <br />$0.00 <br />1066 <br />$31,980.00 <br />3006 CL V <br />18" RC PIPE <br />71 <br />2503.541 <br />SEWER DESIGN <br />LIN FT <br />$33.00 <br />836 <br />0 <br />$0.00 <br />836 <br />$27,588.00 <br />3006 CLASS III <br />CONNECT TO <br />72 <br />2503.602 <br />EXISTING <br />EACH <br />$1,470.00 <br />4 <br />0 <br />$0.00 <br />5 <br />$7,350.00 <br />STORM SEWER <br />73 <br />2503.602 <br />CHIMNEY SEALS <br />EACH <br />$150.00 <br />29 <br />0 <br />$0.00 <br />23 <br />$3,450.00 <br />74 <br />2506.501 <br />CONST <br />L F <br />$320.00 <br />74 <br />0 <br />$0.00 <br />74 <br />$23,680.00 <br />DRAINAGE <br />Page 6 <br />