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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. R-010044-000 <br />Pay Voucher No. 1 <br />R-010044-000 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 - SANITARY IMPROVEMENTS <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />$15,000.00 <br />1 <br />1 <br />$15,000.00 <br />1 <br />$15,000.00 <br />2 <br />2101.511 <br />CLEARING & <br />LS <br />$5,000.00 <br />1 <br />1 <br />$5,000.00 <br />1 <br />$5,000.00 <br />GRUBBING <br />3 <br />2104.603 <br />ABANDON PIPE <br />LF <br />$10.00 <br />375 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SEWER <br />4 <br />2105.601 <br />DEWATERING <br />LS <br />$25,000.00 <br />1 <br />1 <br />$25,000.00 <br />1 <br />$25,000.00 <br />5 <br />2105.604 <br />GEOTEXTILE <br />S Y <br />$3.00 <br />800 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />FABRIC TYPE V <br />STREET <br />6 <br />2123.610 <br />SWEEPER <br />HOUR <br />$125.00 <br />10 <br />2 <br />$250.00 <br />2 <br />$250.00 <br />(WITH PICKUP <br />BROOM) <br />7 <br />2451.507 <br />GRANULAR <br />C Y <br />$35.00 <br />707 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />BEDDING (LV) <br />8 <br />2451.509 <br />AGGREGATE <br />C Y <br />$35.00 <br />174 <br />80 <br />$2,800.00 <br />80 <br />$2,800.00 <br />BEDDING (LV) <br />CONNECT TO <br />9 <br />2503.602 <br />EXISTING <br />EACH <br />$12,500.00 <br />2 <br />2 <br />$25,000.00 <br />2 <br />$25,000.00 <br />MANHOLES <br />(SAN) <br />10 <br />2503.603 <br />8" PVC PIPE <br />L F <br />$145.00 <br />376 <br />376 <br />$54,520.00 <br />376 <br />$54,520.00 <br />SEWER <br />20" STEEL <br />11 <br />2503.603 <br />CASING PIPE <br />L F <br />$525.00 <br />70 <br />70 <br />$36,750.00 <br />70 <br />$36,750.00 <br />(JACKED) <br />TELEVISE <br />12 <br />2503.603 <br />SANITARY <br />L F <br />$3.00 <br />376 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SEWER <br />13 <br />2503.603 <br />TUNNEL PIT <br />LS <br />$10,000.00 <br />1 <br />1 <br />$10,000.00 <br />1 <br />$10,000.00 <br />14 <br />2505.601 <br />UTILITY <br />LS <br />$500.00 <br />1 <br />1 <br />$500.00 <br />1 <br />$500.00 <br />COORDINATION <br />15 <br />2506.516 <br />CASTING <br />EACH <br />$750.00 <br />3 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />ASSEMBLY <br />CONST 48" DIA <br />16 <br />2506.601 <br />SAN SEWER <br />L F <br />$200.00 <br />36 <br />30 <br />$6,000.00 <br />30 <br />$6,000.00 <br />MANHOLE <br />17 <br />2506.602 <br />CHIMNEY SEAL <br />EACH <br />$200.00 <br />3 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />18 <br />2563.601 <br />TRAFFIC <br />LS <br />$2,500.00 <br />1 <br />1 <br />$2,500.00 <br />1 <br />$2,500.00 <br />CONTROL <br />SILT FENCE, <br />19 <br />2573.502 <br />TYPE HEAVY <br />L F <br />$2.25 <br />500 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />DUTY <br />FILTER LOG <br />20 <br />2573.540 <br />TYPE WOOD <br />L F <br />$3.25 <br />500 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />FIBER BIOROLL <br />21 <br />2573.602 <br />STABILIZED <br />EACH <br />$1,000.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CONSTRUCTION <br />Page 3 <br />