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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. 01904-47 <br />Final Pay Voucher No. 2 <br />01904-47 Proiect Material Status <br />Quantity <br />Amount <br />Line <br />Item <br />Description <br />Units <br />Unit <br />Contract <br />This <br />This <br />Quantity <br />Amount <br />Price <br />Quantity <br />Pay <br />Pay <br />To Date <br />To Date <br />Voucher <br />Voucher <br />17 <br />2130.501 <br />WATER (DUST <br />M <br />$1.00 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CONTROL) <br />GALLONS <br />18 <br />2211.501 <br />AGGREGATE <br />TON <br />$18.00 <br />130 <br />0 <br />$0.00 <br />130 <br />$2,340.00 <br />BASE CLASS 5 <br />TYPE SP 9.5 <br />WEARING <br />19 <br />2360.503 <br />COURSE MIX <br />S Y <br />$80.00 <br />40 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />(2,B) 3.0" THICK - <br />BIT D/W <br />20 <br />2411.507 <br />CONCRETE <br />EACH <br />$500.00 <br />2 <br />0 <br />$0.00 <br />2 <br />$1,000.00 <br />STAIRWAY <br />21 <br />2504.602 <br />HYDRANT <br />EACH <br />$4,950.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$4,950.00 <br />ADJUST GATE <br />22 <br />2504.602 <br />VALVE AND <br />EACH <br />$385.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$385.00 <br />BOX <br />CONNECT TO <br />23 <br />2504.602 <br />EXISTING <br />EACH <br />$2,750.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$2,750.00. <br />WATER MAIN <br />24 <br />2504.602 <br />6" GATE VALVE <br />EACH <br />$1,650.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$1,650.00 <br />AND BOX <br />6" WATERMAIN <br />25 <br />2504.603 <br />DUCTILE IRON <br />LF <br />$56.00 <br />8 <br />0 <br />$0.00 <br />4 <br />$224.00 <br />CL 52 <br />26 <br />2505.601 <br />UTILITY <br />LS <br />$1,200.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />COORDINATION <br />27 <br />2521.501 <br />6" CONCRETE <br />SF <br />$6.58 <br />3260 <br />0 <br />$0.00 <br />2470 <br />$16,252.60 <br />WALK <br />ADA <br />28 <br />2531.601 <br />COMPLIANCE <br />LS <br />$300.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$300.00 <br />SUPERVISOR <br />29 <br />2531.618 <br />TRUNCATED <br />SF <br />$38.00 <br />12 <br />0 <br />$0.00 <br />12 <br />$456.00 <br />DOMES <br />BLOCK <br />30 <br />2540.618 <br />RETAINING <br />SF <br />$32.00 <br />280 <br />0 <br />$0.00 <br />273.25 <br />$8,744.00 <br />WALL <br />CONNECT TO <br />31 <br />2557.602 <br />EXISTING <br />EACH <br />$200.00 <br />2 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />FENCE <br />ORNAMENTAL <br />32 <br />2557.603 <br />FENCE DESIGN <br />LF <br />$50.00 <br />140 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SPECIAL A <br />ORNAMENTAL <br />33 <br />2557.603 <br />FENCE DESIGN <br />LIN FT <br />$80.00 <br />9 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SPECIAL B <br />34 <br />2563.601 <br />TRAFFIC <br />CONTROL <br />LS <br />$2,980.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$2,980.00 <br />Page 4 <br />