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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. 01904-93 <br />Pay Voucher No. 1 <br />01904-93 <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 />EROSION <br />44 <br />2575.523 <br />CONTROL <br />S Y <br />$2.00 <br />4840 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />BLANKETS <br />CATEGORY <br />45 <br />2575.535 <br />WATER (TURF <br />MGAL <br />$5.00 <br />800 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />ESTABLISHMENT) <br />HYDRAULIC <br />46 <br />2575.563 <br />MATRIX TYPE <br />S Y <br />$0.25 <br />15021 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />MULCH <br />47 <br />2575.6051 <br />HYDROSEEDING <br />SQ YD <br />$2.00 <br />7403 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />48 <br />2582.502 <br />4" DOUBLE SOLID <br />LIN FT <br />$0.25 <br />10067 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />LINE PAINT <br />49 <br />2582.502 <br />4" SOLID LINE <br />LF <br />$0.12 <br />20134 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />PAINT <br />50 <br />T2582.502 <br />24" SOLID LINE <br />LF <br />$5.50 <br />46 <br />0 <br />$0.000 <br />$0.00 <br />PAINT <br />Totals For Section SCHEDULE A - STREET IMPROVEMENTS: <br />I $100,087.751 <br />1 $100,087.75 <br />SCHEDULE B - <br />DRAINAGE IMPROVEMENTS <br />51 <br />2104.501 <br />REMOVE SEWER <br />L F <br />$10.00 <br />1683 <br />684 <br />$6,840.00 <br />684 <br />$6,840.00 <br />PIPE (STORM) <br />52 <br />2105.607 <br />1 1/2" CLEAR <br />C Y <br />$55.00 <br />200 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />ROCK <br />53 <br />2501.515 <br />15" CS PIPE <br />EACH <br />$275.00 <br />86 <br />20 <br />$5,500.00 <br />20 <br />$5,500.00 <br />APRON <br />54 <br />2501.515 <br />18" CS PIPE <br />EACH <br />$300.00 <br />10 <br />4 <br />$1,200.00 <br />4 <br />$1,200.00 <br />APRON <br />55 <br />2501.515 <br />24" CS PIPE <br />EACH <br />$350.00 <br />4 <br />2 <br />$700.00 <br />2 <br />$700.00 <br />APRON <br />56 <br />2501.603 <br />15" PIPE <br />LF <br />$48.00 <br />1386 <br />498 <br />$23,904.00 <br />498 <br />$23,904.00 <br />CULVERT <br />57 <br />2501.603 <br />18" PIPE <br />LF <br />$50.00 <br />215 <br />120 <br />$6,000.00 <br />120 <br />$6,000.00 <br />CULVERT <br />58 <br />2501.603 <br />24" PIPE <br />LF <br />$60.00 <br />82 <br />55 <br />$3,300.00 <br />55 <br />$3,300.00 <br />CULVERT <br />1 <br />59 <br />2502.541 <br />6" PERF PE PIPE <br />LF <br />$25.00 <br />200 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />DRAIN <br />15" RC PIPE <br />60 <br />2503.541 <br />SEWER DES 3006 <br />LF <br />$70.00 <br />55 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CL V <br />CONNECT TO <br />61 <br />2503.602 <br />EXISTING STORM <br />EACH <br />$4,000.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SEWER <br />62 <br />2503.602 <br />CHIMNEY SEALS <br />EACH <br />$175.00 <br />6 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CONSTRUCT <br />63 <br />2506.501 <br />DRAINAGE <br />LF <br />$525.00 <br />5 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />STRUCTURE <br />DESIGN 48-4020 <br />0 <br />64 <br />2506.501 <br />CONST <br />DRAINAGE <br />LF <br />$600.00 <br />6 <br />$0.00 <br />0 <br />$0.00 <br />STRUCTURE DES <br />Page 5 <br />