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2020 Goodview Avenue <br />Improvements Project Pay Voucher 3 <br />  <br /> Page 2 of 4 <br />Payment Summary <br />No. Up Through Date Work Certified <br />Per Voucher <br />Amount Retained <br />Per Voucher <br />Amount Paid <br />Per Voucher <br />1 09/15/20 $257,884.01 $12,894.20 $244,989.81 <br />2 10/14/20 $401,829.80 $20,091.49 $381,738.31 <br />3 11/09/20 $50,768.17 $2,538.41 $48,229.76 <br /> <br />Funding Category Name Work Certified <br />To Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Voucher <br />Total Amount Paid <br />To Date <br />LOCAL $254,045.78 $12,702.29 $228,282.19 $13,061.30 $241,343.49 <br />SAP 224-103-001 $456,436.20 $22,821.81 $398,445.93 $35,168.46 $433,614.39 <br /> <br />Accounting <br />Number Funding Source Amount Paid <br />This Voucher <br />Revised Contract <br />Amount <br />Funds <br />Encumbered <br />To Date <br />Paid Contractor <br />To Date <br />1 Local $13,061.30 $241,343.49 <br />2 State $35,168.46 $433,614.39 <br /> <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 />1 2021.501 MOBILIZATION LS $100,000.00 1 0.25 $25,000.00 1 $100,000.00 <br />2 2101.505 CLEARING ACRE $30,000.00 0.05 0 $0.00 0.05 $1,500.00 <br />3 2101.505 GRUBBING ACRE $30,000.00 0.05 0 $0.00 0.05 $1,500.00 <br />4 2101.524 CLEARING TREE $600.00 5 0 $0.00 6 $3,600.00 <br />5 2101.524 GRUBBING TREE $200.00 5 0 $0.00 6 $1,200.00 <br />6 2104.502 SALVAGE SIGN EACH $40.00 22 0 $0.00 4 $160.00 <br />7 2104.503 SAWING BIT PAVEMENT (FULL <br />DEPTH) L F $0.01 640 0 $0.00 466 $4.66 <br />8 2104.503 REMOVE SEWER PIPE (STORM) L F $15.00 490 0 $0.00 490 $7,350.00 <br />9 2104.504 REMOVE BITUMINOUS DRIVEWAY <br />PAVEMENT S Y $6.00 320 0 $0.00 251 $1,506.00 <br />10 2104.601 SALVAGE AND REINSTALL <br />LANDSCAPE STRUCTURES LS $1,500.00 1 0 $0.00 0 $0.00 <br />11 2105.504 GEOTEXTILE FABRIC TYPE 5 S Y $3.80 1200 0 $0.00 750 $2,850.00 <br />12 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 <br />13 2106.507 EXCAVATION - COMMON C Y $0.01 2060 0 $0.00 290 $2.90 <br />14 2106.507 SELECT GRANULAR EMBANKMENT <br />(CV) C Y $37.00 370 0 $0.00 148 $5,476.00 <br />15 2112.519 SUBGRADE PREPARATION RDST $275.00 95 0 $0.00 95 $26,125.00