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Pay Voucher <br />Page 7 of 8 <br />CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 65038 <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 />UnitsFUnitPrice <br />[,Contract <br />This <br />AmountThis <br />IPayVoucher <br />Quantity <br />Amount <br />uantity <br />Pay <br />To Date <br />To Date <br />S F <br />$6.63 130 <br />Voucher] <br />0 <br />$0.00 <br />88 <br />2582.518 <br />CROSSWALK <br />MULTI COMP <br />0 <br />$0.00 <br />Totals For Section SCHEDULE A. -SURFACE IMPROVEMENTS: <br />$705,819.12 <br />$810,080.90 <br />SCHEDULE B. -STORM SEWER IMPROVEMENTS <br />89 <br />2104.502 <br />SALVAGE CATCH <br />BASIN <br />EACH <br />$1,035.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$1,035.00 <br />90 <br />2104.502 <br />SALVAGE <br />STRUCTURE <br />EACH <br />$1,035.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$1,035.00 <br />91 <br />2104.503 <br />REMOVE SEWER <br />PIPE (STORM) <br />L F <br />$9.41 <br />220 <br />0 <br />$0.00 <br />62 <br />$583.42 <br />92 <br />2104.503 <br />SALVAGE PIPE <br />SEWER <br />L F <br />$18.82 <br />110 <br />0 <br />$0.00 <br />48 <br />$903.36 <br />93 <br />2105.504 <br />ILE FABRIC T TYPE 4 <br />FABRIC <br />S Y <br />$21.56 <br />48 <br />2 <br />7.2 <br />0 <br />$156.23 <br />$0.00 <br />15.9 <br />0 <br />$342.80 <br />$0.00 <br />94 <br />2501.502 <br />12" RC PIPE <br />APRON <br />EACH <br />$1,154.03 <br />95 <br />2501.502 <br />15" RC PIPE <br />APRON <br />EACH <br />$1,330.71 <br />7 <br />0 <br />$0.00 <br />3 <br />$3,992.13 <br />96 <br />2501.502 <br />18" RC PIPE <br />APRON <br />EACH <br />L F <br />$1,047.42 <br />$15.94 <br />6 <br />70 <br />2 <br />0 <br />$2,094.84 <br />$0.00 <br />2 <br />0 <br />$2,094.84 <br />$0.00 <br />97 <br />2502.503 <br />4" PVC PIPE <br />_DRAIN <br />98 <br />2502.503 <br />6" PERF PVC <br />PIPE DRAIN <br />L F <br />$19.26 <br />2000 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />4" PVC PIPE <br />99 <br />2502.602 <br />DRAIN <br />EACH <br />$126.50 <br />20 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CLEANOUT <br />16" PVC PIPE <br />SEWER <br />100 <br />2503.503 <br />L F <br />$45.57 <br />80 <br />0 <br />$0.00 <br />80 <br />$3,645.60 <br />12" RC PIPE <br />101 <br />2503.503 <br />SEWER DES 3006 <br />L F <br />$47.97 <br />34 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CL V <br />15" RC PIPE <br />102 <br />2503.503 <br />SEWER DES 3006 <br />L F <br />$46.76 <br />3203 <br />0 <br />$0.00 <br />1545 <br />$72,244.20 <br />CL V <br />18" RC PIPE <br />103 <br />2503.503 <br />SEWER DES 3006 <br />L F <br />$53.74 <br />824 <br />600 <br />$32,244.00 <br />600 <br />$32,244.00 <br />CL V <br />104 <br />2503.503 <br />INSTALL PIPE SEWER <br />L F <br />$28.23 <br />110 <br />0 <br />$0.00 <br />48 <br />$1,355.04 <br />105 <br />2503.602 <br />CONSTRUCT <br />BULKHEAD <br />EACH <br />$517.50 <br />2 <br />0 <br />$0.00 <br />1 <br />$517.50 <br />CONNECTTO <br />106 <br />2503.602 <br />EXISTING STORM <br />EACH <br />$828.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$828.00 <br />SEWER <br />CONNECT TO <br />107 12503.602 <br />EXISTING <br />EACH <br />$943.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$943.00 <br />MANHOLES <br />CONST <br />