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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. 4 <br />01904-93 Project 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 />SCHEDULE A - STREET IMPROVEMENTS <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />$46,500.00 <br />1 <br />0.25 <br />$11,625.00 <br />1 <br />$46,500.00 <br />2 <br />2101.502 <br />CLEARING <br />TREE <br />$300.00 <br />20 <br />0 <br />$0.00 <br />10 <br />$3,000.00 <br />3 <br />2101.507 <br />GRUBBING <br />TREE <br />$185.00 <br />20 <br />0 <br />$0.00 <br />6 <br />$1,110.00 <br />REMOVE <br />4 <br />2104.505 <br />CONCRETE <br />S Y <br />$5.00 <br />239 <br />0 <br />$0.00 <br />127.54 <br />$637.70 <br />DRIVEWAY <br />PAVEMENT <br />REMOVE <br />5 <br />2104.505 <br />BITUMINOUS <br />S Y <br />$3.00 <br />1643 <br />0 <br />$0.00 <br />1237.37 <br />$3,712.11 <br />DRIVEWAY <br />PAVEMENT <br />6 <br />2104.509 <br />REMOVE SIGN <br />EACH <br />$25.00 <br />29 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SAWING <br />7 <br />2104.513 <br />BITUMINOUS <br />L F <br />$2.00 <br />117 <br />30 <br />$60.00 <br />1557.3 <br />$3,114.60 <br />PAVEMENT (FULL <br />DEPTH) <br />8 <br />2104.523 <br />SALVAGE SIGN <br />EACH <br />$25.00 <br />9 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SALVAGE AND <br />9 <br />2104.601 <br />REINSTALL <br />LS <br />$1,000.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />LANDSCAPE <br />STRUCTURES <br />SALVAGE AND <br />10 <br />2104.602 <br />REINSTALL <br />EACH <br />$125.00 <br />12 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />MAILBOX <br />COMMON <br />11 <br />2105.501 <br />EXCAVATION <br />CU YD <br />$17.00 <br />937 <br />180 <br />$3,060.00 <br />220 <br />$3,740.00 <br />(EV) (P) <br />SUBGRADE <br />12 <br />2105.507 <br />EXCAVATION <br />C Y <br />$10.00 <br />1407 <br />0 <br />$0.00 <br />70 <br />$700.00 <br />(EV) <br />SELECT <br />13 <br />2105.522 <br />GRANULAR <br />C Y <br />$10.00 <br />1407 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />BORROW (CV) <br />14 <br />2105.601 <br />DEWATERING <br />LS <br />$100.001 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SOIL <br />15 <br />2105.604 <br />STABILIZATION <br />S Y <br />$3.85 <br />1000 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />GEOGRID <br />16 <br />2105.604 <br />GEOTEXTILE <br />S Y <br />$2.00 <br />2000 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />FABRIC TYPE V <br />17 <br />2112.501 <br />SUBGRADE <br />RDST <br />$240.00 <br />160 <br />1 <br />$240.00 <br />160 <br />$38,400.00 <br />PREPARATION <br />STREET <br />18 <br />2123.610 <br />SWEEPER (WITH <br />HOUR <br />$100.00 <br />40 <br />10 <br />$1,000.00 <br />10 <br />$1,000.00 <br />PICKUP BROOM) <br />19 <br />2130.501 <br />WATER (DUST <br />M <br />$30.00 <br />120 <br />0 <br />$0.00 <br />86.9 <br />$2,607.00 <br />CONTROL) <br />GALLONS <br />AGGREGATE <br />20 <br />2211.503 <br />BASE(CV)CLASS <br />C Y <br />$5.00 <br />990 <br />0 <br />$0.00 <br />203.08 <br />$1,015.40 <br />5 <br />RECLAIMED <br />Page 3 <br />