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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. R-010893-000 <br />Pav Voucher No. 2 <br />R-010893-000 <br />Proiect 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 />A. SURFACE IMPROVEMENTS <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />$18,168.99 <br />1 <br />0.5 <br />$9,084.50 <br />1 <br />$18,168.99 <br />2 <br />2101.505 <br />CLEARING <br />ACRE <br />$17,100.25 <br />0.08 <br />0 <br />$0.00 <br />0.08 <br />$1,368.02 <br />3 <br />2101.505 <br />GRUBBING <br />ACRE <br />$17,100.25 <br />0.08 <br />0 <br />$0.00 <br />0.08 <br />$1,368.02 <br />4 <br />2104.502 <br />REMOVE MAIL <br />EACH <br />$42.75 <br />4 <br />0 <br />$0.00 <br />4 <br />$171.00 <br />BOX SUPPORT <br />SAWING <br />5 <br />2104.503 <br />CONCRETE <br />L F <br />$9.08 <br />50 <br />0 <br />$0.00 <br />31 <br />$281.48 <br />PAVEMENT <br />SAWING <br />6 <br />2104.503 <br />BITUMINOUS <br />L F <br />$3.05 <br />370 <br />164 <br />$500.20 <br />276 <br />$841.80 <br />PAVEMENT <br />REMOVE <br />7 <br />2104.503 <br />SEWER PIPE <br />L F <br />$16.85 <br />400 <br />26 <br />$438.10 <br />292 <br />$4,920.20 <br />(STORM) <br />REMOVE <br />8 <br />2104.504 <br />BITUMINOUS <br />S Y <br />$1.12 <br />35700 <br />0 <br />$0.00 <br />30937 <br />$34,649.44 <br />PAVEMENT <br />REMOVE <br />9 <br />2104.504 <br />CONCRETE <br />DRIVEWAY <br />S Y <br />$8.79 <br />50 <br />0 <br />$0.00 <br />31 <br />$272.49 <br />PAVEMENT <br />REMOVE <br />10 <br />2104.504 <br />BITUMINOUS <br />DRIVEWAY <br />S Y <br />$4.06 <br />240 <br />117 <br />$475.02 <br />117 <br />$475.02 <br />PAVEMENT <br />SALVAGE AND <br />11 <br />2104.602 <br />REINSTALL <br />EACH <br />$96.19 <br />38 <br />38 <br />$3,655.22 <br />38 <br />$3,655.22 <br />MAILBOX <br />12 <br />2105.504 <br />GEOTEXTILE <br />S Y <br />$5.62 <br />64 <br />0 <br />$0.00 <br />45 <br />$252.90 <br />FABRIC TYPE 4 <br />13 <br />2105.507 <br />COMMON <br />EXCAVATION <br />C Y <br />$5.34 <br />680 <br />888 <br />$4,741.92 <br />888 <br />$4,741.92 <br />14 <br />2105.507 <br />COMMON <br />BORROW (EV) <br />C Y <br />$19.24 <br />40 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />15 <br />2105.507 <br />SUBGRADE <br />EXCAVATION <br />C Y <br />$14.96 <br />730 <br />77 <br />$1,151.92 <br />1088 <br />$16,276.48 <br />SELECT <br />16 <br />2105.507 <br />GRANULAR <br />C Y <br />$19.24 <br />730 <br />77 <br />$1,481.48 <br />1088 <br />$20,933.12 <br />BORROW (CV) <br />17 <br />2112.519 <br />SUBGRADE <br />PREPARATION <br />RDST <br />$176.27 <br />115 <br />108 <br />$19,037.16 <br />115 <br />$20,271.05 <br />STREET <br />18 <br />2123.610 <br />SWEEPER <br />(WITH PICKUP <br />HOUR <br />$160.31 <br />30 <br />21.5 <br />$3,446.67 <br />21.5 <br />$3,446.67 <br />BROOM) <br />19 <br />2130.523 <br />WATER <br />MGAL <br />$29.93 <br />60 <br />39 <br />$1,167.27 <br />59 <br />$1,765.87 <br />AGGREGATE <br />Page 3 <br />