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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. R-010892-000 <br />Pay Voucher No. 3 <br />R-010892-000 Project Material Status <br />Quantity <br />Line <br />Item Description <br />Units <br />Unit Price <br />Contract I This <br />Amount This <br />Quantity <br />Amount <br />Quantity Pay <br />Pay Voucher <br />To Date <br />To Date <br />Voucher <br />SUPPORT <br />47 <br />2540.602 TEMPORARY <br />MAIL BOX <br />EACH <br />$30.00 <br />1 <br />0 <br />$0.00' <br />1 <br />$30.00 <br />48 <br />2540.603 LANDSCAPE <br />EDGER <br />L F <br />$12.00 <br />200 <br />48 <br />$576.00 <br />48 <br />$576.00 <br />49 <br />2546.603 2" NON-METALLIC <br />CONDUIT <br />L F <br />$6.00 <br />300 <br />0 <br />$0.00 <br />0 <br />56 <br />$0.00 <br />$537.60 <br />50 <br />2545.503 4" NON-METALLIC <br />CONDUIT <br />L F <br />$9.60 <br />90 <br />0 <br />$0.00 <br />51 <br />2557.602 REPAIR DOG <br />FENCE <br />EACH <br />$300.00 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />52 <br />2557.603 INSTALL FENCE <br />L F <br />$10.89 <br />200 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />53 <br />2563.601 TRAFFIC <br />CONTROL <br />LS <br />EACH <br />$18,590.00 <br />$357.00 <br />1 <br />2 <br />0 <br />0 <br />$0.00 <br />$0.00 <br />0.5 <br />0 <br />$9,295.00 <br />$0.00 <br />54 <br />2563.602 TYPE III <br />BARRICADES <br />55 <br />2564.518 SIGN PANELS <br />TYPE C <br />SF <br />$54.06 <br />236 <br />118 <br />0 <br />$6,379.08 <br />118 <br />$6,379.08 <br />56 <br />2564.518 SIGN PANELS <br />TYPE D <br />SF <br />$66.95 <br />8 <br />$0.00 <br />0 <br />$0.00 <br />57 <br />2564.602 INSTALL SIGN <br />TYPE SPECIAL <br />EACH <br />$4,290.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$4,290.00 <br />58 <br />2565.602 RIGID PVC LOOP <br />DETECTOR 6'X6' <br />EACH <br />$2,400.00 <br />8 <br />1 <br />$2,400.00 <br />1 <br />$2,400.00 <br />59 <br />2571.524 CONIFEROUS <br />TREE 6 HT B&B <br />TREE <br />$420.00 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />60 <br />2571.524 CONIFEROUS <br />TREE 8 HT B&B <br />TREE <br />$750.00 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />DECIDUOUS <br />61 <br />2571.624 TREE 2.5" CAL <br />TREE <br />$660.00 <br />5 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />B&B <br />TRANSPLANT <br />62 <br />2571.524 TREE (SPADE <br />TREE <br />$277.20 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SIZE 42') <br />63 <br />2571.627 PERENNIAL 1 GAL <br />CONT <br />PLT <br />$38.40 <br />30 <br />0 <br />$0.00 <br />26 <br />$998.40 <br />64 <br />2572.510 PRUNE TREES <br />HOUR <br />$204.00 <br />10 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />STABILIZED <br />65 <br />2573.501 CONSTRUCTION <br />LS $594.00 <br />1 0 $0.00 <br />0 <br />$0.00 <br />EXIT _ <br />STORM DRAIN <br />66 <br />2573.502 INLET <br />EACH $120.00 <br />70 14 $1,680.00 <br />40 <br />$4,800.00 <br />PROTECTION <br />67 <br />SILT FENCE; <br />2573.503 - TYPE MS <br />L F $2.28 <br />5000 3200 $7,296.00 <br />l <br />4646 <br />$10,592.88 <br />SEDIMENT <br />68 <br />2573.503 CONTROL LOG <br />TYPE WOOD ! <br />L F $2.28 <br />6000 2400 $5,472.00 <br />2780 <br />$6,338.40 <br />FIBER <br />!` <br />;COMMON <br />Page 5 <br />