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Pay Voucher <br />Page 3 of 8 <br />CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. R-010892-000 <br />Pav Voucher No. 2 <br />R-010892-000 Project Material Status <br />Quantity <br />Line Item Description Units Unit Price Contract This Amount This Quantity Amount <br />Quantity Pay Pay Voucher To Date To Date <br />Voucher <br />SCHEDULE A. - SURFACE IMPROVEMENTS <br />_ <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />$252,870.00 <br />1 <br />0.25 <br />$63,217.60 <br />0.5 <br />$126,435.00 <br />2 <br />2021.601 <br />CONTRACTOR <br />COORDINATION <br />LS <br />$6,930.00 <br />1 <br />0.25 <br />$1,732.50 <br />0.5 <br />$3,465.00 <br />3 <br />2101.505 <br />CLEARING <br />ACRE <br />$6,610.00 <br />0.3 <br />0 <br />$0.00 <br />0.3 <br />$1,683.00 <br />4 <br />2101.505 <br />GRUBBING <br />ACRE <br />$1,020.00 <br />0.3 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />5 <br />2101.524 <br />CLEARING <br />TREE <br />$204.00 <br />70 <br />8 <br />$1,632.00 <br />58 <br />$11,832.00 <br />6 <br />2101.524 <br />GRUBBING <br />TREE <br />$102.00 <br />70 <br />40 <br />$4,080.00 <br />40 <br />$4,080.00 <br />7 <br />2104.502 <br />REMOVE <br />MARKER <br />EACH <br />$30.00 <br />8 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SAWING <br />8 <br />2104.503 <br />BITUMINOUS <br />L F <br />$2.70 <br />500 <br />840 <br />$2,268.00 <br />840 <br />$2,268.00 <br />PAVEMENT <br />-T- <br />- <br />REMOVE <br />9 <br />2104.503 <br />CONCRETE <br />L F <br />$2A3 <br />450 <br />500 <br />$1,065.00 <br />500 <br />$1,066.00 <br />CURB <br />10 <br />.2104,503 <br />SALVAGE FENCE <br />L F <br />$5.25 <br />200 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />REMOVE <br />11 <br />2104.504 <br />BITUMINOUS <br />S Y <br />$1.20 <br />16200 <br />10420 <br />$12,504.00 <br />16760 <br />$20,112.00 <br />PAVEMENT <br />SALVAGE <br />12 <br />2104.601 <br />MISCELLANEOUS <br />LS <br />$420.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />STRUCTURES <br />13 <br />2104.602 <br />SALVAGE SIGN <br />SPECIAL <br />EACH <br />$5,250.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$6,250.00 <br />$67.10 <br />14 <br />2105.504 <br />GEOTEXTILE <br />FABRIC TYPE 5 <br />S Y <br />$1.22 <br />5100 <br />55 <br />$67.10 <br />55 <br />15 <br />2105.601 <br />DEWATERING <br />LS <br />$48,000.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />16 <br />2106.505 <br />EXCAVATION - <br />MUCK <br />C Y <br />$8.04 <br />8000 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />17 <br />2106.507 <br />EXCAVATION - <br />COMMON (P) <br />C Y <br />$8.98 <br />16840 <br />10032 <br />$90,087.36 <br />10032 <br />$90,087.36 <br />18 <br />2106.507 <br />EXCAVATION - <br />SUBGRADE (P) <br />SELECT <br />C Y <br />$7.73 <br />13592 <br />7152 <br />$55,284.96 <br />7152 <br />$55,284.96 <br />19 <br />2106.507 <br />GRANULAR <br />EMBANKMENT <br />C Y <br />$22.97 <br />16903 <br />8235 <br />$189,157.95 <br />8235 <br />$189,157.95 <br />(CV) (P) <br />SELECT <br />20 <br />2106.507 <br />GRANULAR <br />EMBANKMENT <br />C Y <br />$20.26 <br />8000 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />(CV) <br />COMMON <br />21 <br />2106.507 <br />EMBANKMENT <br />C Y <br />$24.90 <br />500 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />(CV) <br />22 <br />2112.519 SUBGRADE <br />PREPARATION <br />RDST <br />$0.01 <br />57 <br />25 <br />$0.25 <br />25 <br />$0.25 <br />23 2123.610 <br />STREET <br />HOUR <br />$50.00 <br />60 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SWEEPER (WITH <br />