2020.09.21 CC Packet - Laserfiche WebLink

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2020 Goodview Avenue Improvements Project Pay Voucher 1 Page 3 of 4 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 17 2123.610 SKID LOADER HOUR $125.00 20 0 $0.00 0 $0.00 18 2130.523 WATER MGAL $25.00 60 0 $0.00 0 $0.00 19 2215.504 FULL DEPTH RECLAMATION S Y $4.20 24990 25100 $105,420.00 25100 $105,420.00 20 2221.507 SHOULDER BASE AGGREGATE (CV) CLASS 5 C Y $60.00 30 0 $0.00 0 $0.00 21 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL $0.01 1530 0 $0.00 0 $0.00 22 2360.504 TYPE SP 9.5 WEAR CRS MIX (2,B) 3.0" THICK S Y $10.00 880 0 $0.00 0 $0.00 23 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2;C) TON $57.00 2800 0 $0.00 0 $0.00 24 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (2;C) TON $43.00 4700 0 $0.00 0 $0.00 25 2501.502 12" CAS PIPE APRON EACH $575.00 2 2 $1,150.00 2 $1,150.00 26 2501.502 15" CAS PIPE APRON EACH $600.00 8 8 $4,800.00 8 $4,800.00 27 2501.502 24" CAS PIPE APRON EACH $1,180.00 4 4 $4,720.00 4 $4,720.00 28 2501.502 36" CAS PIPE APRON EACH $2,180.00 2 2 $4,360.00 2 $4,360.00 29 2501.503 12" CAS PIPE CULVERT L F $39.00 50 50 $1,950.00 50 $1,950.00 30 2501.503 15" CAS PIPE CULVERT L F $42.00 250 250 $10,500.00 250 $10,500.00 31 2501.503 24" CAS PIPE CULVERT L F $65.00 110 110 $7,150.00 110 $7,150.00 32 2501.503 36" CAS PIPE CULVERT L F $104.00 50 50 $5,200.00 50 $5,200.00 33 2505.601 UTILITY COORDINATION L S $2,000.00 1 0.5 $1,000.00 0.5 $1,000.00 34 2511.507 RANDOM RIPRAP CLASS III C Y $115.00 30 13 $1,495.00 13 $1,495.00 35 2540.601 MAILBOX (TEMPORARY) L S $100.00 29 35 $3,500.00 35 $3,500.00 36 2540.602 MAIL BOX SUPPORT EACH $100.00 4 0 $0.00 0 $0.00 37 2563.601 TRAFFIC CONTROL LS $11,000.00 1 0.5 $5,500.00 0.5 $5,500.00 38 2564.602 INSTALL SIGN EACH $165.00 22 0 $0.00 0 $0.00 39 2572.510 PRUNE TREES HOUR $350.00 10 0 $0.00 0 $0.00 40 2573.501 STABILIZED CONSTRUCTION EXIT LS $2,500.00 1 0 $0.00 0 $0.00