2020.09.21 CC Packet - Laserfiche WebLink

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2020 Goodview Avenue Improvements Project Pay Voucher 1 Page 2 of 4 Payment Summary No. Up Through Date Work Certified Per Voucher Amount Retained Per Voucher Amount Paid Per Voucher 1 09/15/20 $257,884.01 $12,894.20 $244,989.81 Funding Category Name Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Voucher Total Amount Paid To Date LOCAL $97,537.17 $4,876.86 $0.00 $92,660.31 $92,660.31 SAP 224-103-001 $160,346.84 $8,017.34 $0.00 $152,329.50 $152,329.50 Accounting Number Funding Source Amount Paid This Voucher Revised Contract Amount Funds Encumbered To Date Paid Contractor To Date 1 Local $92,660.31 $92,660.31 2 State $152,329.50 $152,329.50 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 1 2021.501 MOBILIZATION LS $100,000.00 1 0.5 $50,000.00 0.5 $50,000.00 2 2101.505 CLEARING ACRE $30,000.00 0.05 0.05 $1,500.00 0.05 $1,500.00 3 2101.505 GRUBBING ACRE $30,000.00 0.05 0.05 $1,500.00 0.05 $1,500.00 4 2101.524 CLEARING TREE $600.00 5 6 $3,600.00 6 $3,600.00 5 2101.524 GRUBBING TREE $200.00 5 6 $1,200.00 6 $1,200.00 6 2104.502 SALVAGE SIGN EACH $40.00 22 0 $0.00 0 $0.00 7 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F $0.01 640 252 $2.52 252 $2.52 8 2104.503 REMOVE SEWER PIPE (STORM) L F $15.00 490 490 $7,350.00 490 $7,350.00 9 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $6.00 320 0 $0.00 0 $0.00 10 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS $1,500.00 1 0 $0.00 0 $0.00 11 2105.504 GEOTEXTILE FABRIC TYPE 5 S Y $3.80 1200 570 $2,166.00 570 $2,166.00 12 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 13 2106.507 EXCAVATION - COMMON C Y $0.01 2060 254 $2.54 254 $2.54 14 2106.507 SELECT GRANULAR EMBANKMENT (CV) C Y $37.00 370 130 $4,810.00 130 $4,810.00 15 2112.519 SUBGRADE PREPARATION RDST $275.00 95 0 $0.00 0 $0.00 16 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $0.01 60 0 $0.00 0 $0.00