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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 <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 />21 <br />2211.607 <br />AGGREGATE <br />CU YD <br />$8.00 <br />2170 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />BASE PLACED <br />22 <br />2215.501 <br />FULL DEPTH <br />S Y <br />$1.95 <br />45480 <br />0 <br />$0.00 <br />45480 <br />$88,686.00 <br />RECLAMATION <br />23 <br />2221.604 <br />SHOULDER BASE <br />S Y <br />$3.85 <br />4249 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />AGGREGATE <br />BITUMINOUS <br />24 <br />2231.501 <br />PATCHING <br />TON <br />$60.00 <br />100 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />MIXTURE <br />25 <br />2504.602 <br />IRRIGATION <br />EACH <br />$325.00 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SYSTEM REPAIR <br />26 <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 />CONCRETE <br />27 <br />2531.501 <br />CURB & GUTTER <br />L F <br />$11.00 <br />4250 <br />0 <br />$0.00 <br />4169 <br />$45,859.00 <br />DESIGN SPECIAL <br />6" CONCRETE <br />28 <br />2531.507 <br />DRIVEWAY <br />S Y <br />$48.45 <br />239 <br />0 <br />$0.00 <br />151.17 <br />$7,324.19 <br />PAVEMENT <br />29 <br />2540.602 <br />MAIL BOX <br />EACH <br />$100.00 <br />12 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />(TEMPORARY) <br />30 <br />2563.601 <br />TRAFFIC <br />LS <br />$28,500.00 <br />1 <br />0.25 <br />$7,125.00 <br />1 <br />$28,500.00 <br />CONTROL <br />31 <br />2563.610 <br />FLAG PERSON <br />HOUR <br />$65.00 <br />80 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />32 <br />2564.531 <br />SIGN PANELS <br />SIF <br />$35.00 <br />174 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />TYPE C <br />33 <br />2564.602 <br />F&I SIGN PANEL <br />EACH <br />$325.00 <br />4 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />TYPE SPECIAL <br />34 <br />2564.602 <br />REINSTALL SIGN <br />EACH <br />$135.00 <br />9 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />35 <br />2573.502 <br />SILT FENCE, <br />L F <br />$1.95 <br />5368 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />TYPE MS <br />FLOTATION SILT <br />36 <br />2573.505 <br />CURTAIN TYPE <br />L F <br />$5.00 <br />360 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />STILL WATER <br />STORM INLET <br />37 <br />2573.530 <br />PROTECTION <br />EACH <br />$40.00 <br />109 <br />0 <br />$0.00 <br />6 <br />$240.00 <br />(CULVERT) <br />STABILIZED <br />38 <br />2573.535 <br />CONSTRUCTION <br />LS <br />$1,000.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />EXIT <br />39 <br />2573.540 <br />FILTER LOG <br />LIN FT <br />$4.00 <br />200 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />TYPE ROCK LOG <br />FILTER LOG <br />40 <br />2573.540 <br />TYPE STRAW <br />LIN FT <br />$1.00 <br />10101 <br />0 <br />$0.00 <br />1660 <br />$1,660.00 <br />BIOROLL <br />41 <br />2574.525 <br />LOAM TOPSOIL <br />CU YD <br />$10.00 <br />1116 <br />464 <br />$4,640.00 <br />464 <br />$4,640.00 <br />BORROW (CV) <br />42 <br />2575.501 <br />SEEDING <br />ACRE <br />$1,000.00 <br />0.3 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />43 <br />2575.505 <br />SODDING TYPE <br />S Y <br />$4.25 <br />5876 <br />3820 <br />$16,235.00 <br />3820 <br />$16,235.00 <br />LAWN <br />Page 4 <br />