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Pay Voucher <br />Page 4 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. 2 <br />R-010892-000 <br />Project Material <br />Status <br />Quantity <br />Line <br />Item <br />Description <br />Units Unit Price <br />Contract This <br />Amount This Quantity Amount <br />Quantity Pay <br />Pay Voucher To Date To Date <br />_ <br />Voucher_ <br />PICKUP BROOM) <br />24 <br />2130.523 <br />WATER <br />MGAL <br />$56.25 <br />40 <br />19 <br />$1,068.75 <br />19 <br />$1,068.76 <br />AGGREGATE <br />25 <br />2211.507 <br />BASE (CV) CLASS <br />C Y <br />$26.79 <br />6072 <br />3109 <br />$83,290.11 <br />3109 <br />$83,290.11 <br />5 <br />MILL <br />26 <br />2232.504 <br />BITUMINOUS <br />S Y <br />$2.98 <br />2300 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SURFACE (2.0") <br />27 2301.504 <br />CONCRETE <br />PAVEMENT 7.0" <br />S Y <br />$76.04 <br />300 <br />300 <br />$22,812.00 <br />300 <br />$22,812.00 <br />28 ! 2331.603 <br />L F <br />$0.57 <br />$0.00 <br />JOINT ADHESIVE <br />11700 <br />0 <br />$0.00 <br />0 <br />BITUMINOUS <br />29 <br />2357.506 <br />MATERIAL FOR <br />GAL <br />$3.21 <br />1100 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />TACK COAT <br />TYPE SP 9.5 <br />30 <br />2360.504 <br />WEAR CRS MIX <br />S Y <br />$29.42 <br />110 <br />55 <br />$1,618.10 <br />55 <br />$1,618.10 <br />(2,B) 3.0" THICK <br />TYPE SP 12.5 <br />31 <br />2360.509 <br />WEARING <br />COURSE MIX <br />TON <br />$53A4 <br />4800 <br />1081 <br />$57,444.34 <br />1081 <br />$57,444.34 <br />(2;B) <br />IRRIGATION <br />32 <br />2502.601 <br />SYSTEM <br />LS <br />$420.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$420.00 <br />PROVISION <br />33 <br />2504.602 <br />ADJUST GATE <br />VALVE & BOX <br />EACH <br />$280.00 <br />3 <br />2 <br />$560.00 <br />2 <br />$560.00 <br />34 <br />2505.601 <br />UTILITY <br />COORDINATION <br />L S <br />$4,200.00 <br />1 <br />0.25 <br />$1,050.00 <br />0.5 <br />$2,100.00 <br />35 <br />2506.502 <br />ADJUST FRAME & <br />EACH <br />$420.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />RING CASTING <br />36 <br />2521.518 <br />4" CONCRETE <br />WALK <br />SF <br />$4.72 <br />1700 <br />1700 <br />$8,024.00 <br />1700 <br />$8,024.00 <br />37 <br />2521.618 <br />6" CONCRETE <br />WALK <br />SF <br />$12.38 <br />700 <br />700 <br />$8,666.00 <br />700 <br />$8,666.00 <br />38 <br />2521.518 <br />3" BITUMINOUS <br />WALK <br />SF <br />$1.52 <br />50500 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CONCRETE <br />39 <br />2531.503 <br />CURB & GUTTER <br />L F <br />$24.86 <br />230 <br />230 <br />$5,717.80 <br />230 <br />$5,717.80 <br />DESIGN R418 <br />CONCRETE <br />40 <br />2531.503 <br />CURB & GUTTER <br />L F <br />$24.86 <br />200 <br />200 <br />$4,972.00 <br />200 <br />$4,972.00 <br />DESIGN 0312 <br />CONCRETE <br />41 <br />2531.503 <br />CURB & GUTTER <br />L F <br />$14.61 <br />10800 <br />4320 <br />$63,115.20 <br />4320 <br />$63,115.20 <br />DESIGN B418 <br />CONCRETE <br />42 <br />2531.503 <br />CURB & GUTTER <br />L F <br />$24.86 <br />440 <br />440 <br />$10,938.40 <br />440 <br />$10,938.40 <br />DESIGN B618 <br />43 <br />2531.601 <br />L S <br />$600.00 <br />1 <br />0.5 <br />$300.00 <br />0.5 <br />$300.00 <br />COMPLIANCE <br />