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2019.08.19 CC Packet
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2019.08.19 CC Packet
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6/25/2020 1:36:57 PM
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8/20/2019 2:22:03 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
8/19/2019
Meeting Type
Regular
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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 />Pav Voucher No. 2 <br />R-010892-000 <br />Project Material <br />Status <br />Quantity <br />Line <br />Item <br />Description <br />Units <br />Unit Price 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 />DRAINAGE <br />108 <br />2506.502 <br />STRUCTURE <br />EACH <br />$4,853.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />DESIGN SPEC 2 <br />$488.75 <br />37 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />109 <br />2506.502 <br />CASTING <br />ASSEMBLY <br />EACH <br />CONST <br />110 <br />2506.503 DRAINAGE <br />STRUCTURE DES <br />L F <br />$526.17 <br />177 <br />9.68 <br />$5,093.33 <br />70.55 <br />$37,121.29 <br />48-4020 <br />111 <br />2506.602 <br />INSTALL CATCH <br />BASIN <br />EACH <br />$2,185.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />INSTALL <br />112 <br />2606.602 <br />STRUCTURE <br />EACH <br />$3,796.00 <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 />0 <br />$0.00 <br />8 <br />$18,492.00 <br />DESIGN SPEC <br />(2'X3') <br />114 12,506,602 <br />CHIMNEY SEALS <br />EACH <br />$349.42 <br />26 <br />0 <br />$0.00 <br />0 <br />42.7 <br />$0.00 <br />$3,847.70 <br />115 <br />2511.607 <br />RANDOM RIPRAP <br />CLASS III <br />C Y <br />$90.11 <br />128 <br />19.6 <br />$1,766.16 <br />Totals For SCHEDULE B. - STORM SEWER <br />IMPROVEMENTS: <br />$41,353.56 <br />$181,224.88 <br />Y Project Totals: <br />$747,172.68 1 <br />$991,305.78 <br />
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