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Pay Voucher <br />Page 8 of 8 <br />CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. R-010892-000 <br />Pay Voucher No. 1 <br />R-010892-000 <br />Project Material Status <br />Quantity <br />Line <br />Item <br />Description <br />Units <br />Unit Price <br />Contract This <br />Amount This <br />Quantity <br />Amount <br />Quantity Pay <br />Pay Voucher <br />To Date <br />To Date <br />Voucher <br />DRAINAGE <br />108 <br />2506.502 <br />STRUCTURE <br />EACH <br />$4,853.00 <br />1 0 <br />$0.00 <br />0 <br />$0.00 <br />DESIGN SPEC 2 <br />109 <br />2506.502 <br />CASTING <br />ASSEMBLY <br />EACH <br />$488.75 <br />37 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CONST <br />110 <br />2506.503 <br />DRAINAGE <br />STRUCTURE DES <br />L F <br />$526.17 <br />177 <br />60.87 <br />$32,027.97 <br />60.87 <br />$32,027.97 <br />48-4020 <br />111 <br />2506.602 <br />INSTALL CATCH <br />BASIN <br />INSTALL STRUCTURE <br />EACH <br />$2,185.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />112 - 2506.602 <br />EACH <br />$3,795.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CONST <br />DRAINAGE <br />113 <br />2506.602 <br />STRUCTURE <br />EACH <br />$2,311.50 <br />20 <br />8 <br />$18,492.00 <br />8 <br />$18,492.00 <br />DESIGN SPEC <br />(2'X3') <br />114 <br />2506.602 <br />CHIMNEY SEALS. <br />EACH <br />$349.42 <br />26 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />115 <br />2511.507 <br />RANDOM RIPRAP <br />CLASS III <br />C Li <br />$90.11 <br />- <br />128 <br />23.1 <br />$2,081.54 <br />23.1 <br />$2,081.54 <br />Totals For SCHEDULE B. -STORM SEWER <br />IMPROVEMENTS: <br />$139,871.33 <br />$139,871.33 <br />Project Totals: <br />$244,133.11 <br />$244,133.11 <br />