2020.11.16 CC Packet - Laserfiche WebLink

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2020 Goodview Avenue Improvements Project Pay Voucher 3 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 16 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $0.01 60 12 $0.12 14 $0.14 17 2123.610 SKID LOADER HOUR $125.00 20 0 $0.00 4.5 $562.50 18 2130.523 WATER MGAL $25.00 60 132 $3,300.00 152 $3,800.00 19 2215.504 FULL DEPTH RECLAMATION S Y $4.20 24990 0 $0.00 25100 $105,420.00 20 2221.507 SHOULDER BASE AGGREGATE (CV) CLASS 5 C Y $60.00 30 53 $3,180.00 53 $3,180.00 21 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL $0.01 1530 0 $0.00 850 $8.50 22 2360.504 TYPE SP 9.5 WEAR CRS MIX (2,B) 3.0" THICK S Y $10.00 880 0 $0.00 655 $6,550.00 23 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2;C) TON $57.00 2800 0 $0.00 2569 $146,433.00 24 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (2;C) TON $43.00 4700 0 $0.00 4410 $189,630.00 25 2501.502 12" CAS PIPE APRON EACH $575.00 2 0 $0.00 2 $1,150.00 26 2501.502 15" CAS PIPE APRON EACH $600.00 8 0 $0.00 8 $4,800.00 27 2501.502 24" CAS PIPE APRON EACH $1,180.00 4 0 $0.00 4 $4,720.00 28 2501.502 36" CAS PIPE APRON EACH $2,180.00 2 0 $0.00 2 $4,360.00 29 2501.503 12" CAS PIPE CULVERT L F $39.00 50 0 $0.00 50 $1,950.00 30 2501.503 15" CAS PIPE CULVERT L F $42.00 250 0 $0.00 250 $10,500.00 31 2501.503 24" CAS PIPE CULVERT L F $65.00 110 0 $0.00 110 $7,150.00 32 2501.503 36" CAS PIPE CULVERT L F $104.00 50 0 $0.00 50 $5,200.00 33 2505.601 UTILITY COORDINATION L S $2,000.00 1 0.25 $500.00 1 $2,000.00 34 2511.507 RANDOM RIPRAP CLASS III C Y $115.00 30 0 $0.00 13 $1,495.00 35 2540.601 MAILBOX (TEMPORARY) L S $100.00 29 0 $0.00 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 0.25 $2,750.00 1 $11,000.00 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