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2020 Goodview Avenue <br />Improvements Project Pay Voucher 1 <br />  <br /> Page 4 of 4 <br />Contract Item Status <br />Line <br />No. Item Description Units Unit Price Contract <br />Quantity <br />Quantity <br />This <br />Voucher <br />Amount This <br />Voucher <br />Quantity <br />To Date Amount To Date <br />41 2573.503 SILT FENCE; TYPE MS L F $1.85 11500 6642 $12,287.70 6642 $12,287.70 <br />42 2573.503 SEDIMENT CONTROL LOG TYPE <br />WOOD FIBER L F $2.35 10000 7115 $16,720.25 7115 $16,720.25 <br />43 2574.507 COMMON TOPSOIL BORROW C Y $0.01 1060 0 $0.00 0 $0.00 <br />44 2574.508 FERTILIZER TYPE 3 LB $0.60 700 0 $0.00 0 $0.00 <br />45 2575.505 SEEDING ACRE $500.00 2 0 $0.00 0 $0.00 <br />46 2575.508 SEED MIXTURE 25-151 LB $3.50 150 0 $0.00 0 $0.00 <br />47 2575.508 SEED MIXTURE 35-221 LB $21.00 50 0 $0.00 0 $0.00 <br />48 2575.509 MULCH MATERIAL TYPE 1 TON $300.00 4.27 0 $0.00 0 $0.00 <br />49 2575.604 ROLLED EROSION PREVENTION <br />CATEGORY 20 S Y $2.00 800 0 $0.00 0 $0.00 <br />50 2582.503 4" SOLID LINE MULTI COMP L F $0.25 18650 0 $0.00 0 $0.00 <br />51 2582.503 4" DBLE SOLID LINE MULTI COMP L F $0.50 9370 0 $0.00 0 $0.00 <br />Bid Totals: $257,884.01 $257,884.01 <br /> <br />Project Category Totals <br />Category Amount This Voucher Amount To Date <br />2020 GOODVIEW AVENUE IMPROVEMENTS PROJECT $257,884.01 $257,884.01 <br /> <br />Contract Change Item Status <br />CC CC <br />No. <br />Line <br />No. Item Description Units Unit Price Contract <br />Quantity <br />Quantity <br />This <br />Voucher <br />Amount This <br />Voucher <br />Quantity <br />To Date Amount To Date <br /> <br />Contract Change Totals: $$ <br /> <br />Contract Change Totals <br />No. Contract <br />Change Description Amount This <br />Voucher <br />Amount To <br />Date <br /> <br /> <br />Revised Contract Total: $257,884.01 <br />