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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 />72-4020 <br />CONSTRUCT <br />DRAINAGE <br />65 <br />2506.502 <br />STRUCTURE <br />EACH <br />$1,800.00 <br />3 <br />0 <br />$0.00 <br />3 <br />$5,400.00 <br />DESIGN SPECIAL <br />1 (2'X3') <br />CONSTRUCT <br />DRAINAGE <br />66 <br />2506.502 <br />STRUCTURE <br />EACH <br />$1,650.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$1,650.00 <br />DESIGN SPECIAL <br />2 <br />CASTING <br />67 <br />2506.516 <br />ASSEMBLY <br />EACH <br />$500.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$500.00 <br />(CATCH BASIN) <br />CASTING <br />68 <br />2506.516 <br />ASSEMBLY <br />EACH <br />$500.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$500.00 <br />(STORM) <br />69 <br />2511.501 <br />RANDOM RIPRAP <br />C Y <br />$110.00 <br />82 <br />0 <br />$0.00 <br />78.8 <br />$8,668.00 <br />CLASS III <br />70 <br />2563.610 <br />UTILITY CREW <br />HOUR <br />1 $600.001 <br />10 <br />0 <br />$0.00 <br />4 <br />$2,400.00 <br />Totals For Section SCHEDULE B - DRAINAGE IMPROVEMENTS: <br />$10,043.00 <br />$109,491.00 <br />ALTERNATE 1 - BITUMINOUS <br />TYPE SP 9.5 <br />71 <br />2360.501 <br />WEARING <br />TON <br />$48.69 <br />4457 <br />1384.16 <br />$67,394.75 <br />3828.67 <br />$186,417.94 <br />COURSE MIX <br />(2,B) <br />TYPE SP 12.5 <br />72 <br />2360.502 <br />NON WEAR <br />TON <br />$45.65 <br />7429 <br />0 <br />$0.00 <br />6203.45 <br />$283,187.49 <br />COURSE MIX <br />(2,B) <br />TYPE SP 9.5 <br />WEARING <br />73 <br />2360.603 <br />COURSE <br />SQ YD <br />$19.00 <br />1643 <br />157.95 <br />$3,001.05 <br />1025.05 <br />$19,475.95 <br />MIXTURE (2,B) - <br />3" THICK <br />Totals For ALTERNATE 1 - BITUMINOUS: <br />$70,395.80 <br />$489,081.38 <br />Project Totals: <br />$138,383.80 <br />$911,713.38 <br />Page 6 <br />