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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 />EXIT <br />22 <br />2575.501 <br />SEEDING <br />ACRE <br />$12,000.00 <br />0.1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />23 <br />2575.605 <br />SEEDING <br />ACRE <br />$3,000.00 <br />0.7 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SPECIAL <br />RAPID <br />24 <br />2575.605 <br />STABILIZATION <br />Yo <br />$1.00 <br />1677 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />METHOD 3 <br />Totals <br />For SCHEDULE A - SANITARY IMPROVEMENTS: <br />$183,320.00 <br />$183,320.00 <br />Project Totals: <br />$183,320.00 <br />$183,320.00 <br />Page 4 <br />