Laserfiche WebLink
2021 Downtown Improvement <br />Project - Lions Park Project <br />Pay Voucher 2 <br />  <br /> Page 3 of 14 <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 />15 2104.504 REMOVE BITUMINOUS DRIVEWAY <br />PAVEMENT S Y $2.16 3200 0 $0.00 427 $922.32 <br />16 2104.504 REMOVE BITUMINOUS PAVEMENT S Y $2.12 16500 7780 $16,493.60 13300 $28,196.00 <br />17 2104.518 REMOVE BITUMINOUS WALK S F $0.23 5000 0 $0.00 0 $0.00 <br />18 2104.518 REMOVE CONCRETE WALK S F $0.53 2810 0 $0.00 0 $0.00 <br />19 2104.601 SALVAGE AND REINSTALL <br />LANDSCAPE STRUCTURES LS $10,100.00 1 0 $0.00 0 $0.00 <br />20 2105.601 DEWATERING LS $19,201.23 1 1 $19,201.23 1 $19,201.23 <br />21 2106.507 EXCAVATION - COMMON (P) C Y $21.60 12998 3249.5 $70,189.20 6499 $140,378.40 <br />22 2106.507 EXCAVATION - MUCK C Y $4.64 4630 0 $0.00 0 $0.00 <br />23 2106.507 EXCAVATION - SUBGRADE (P) C Y $5.43 5259 1314.8 $7,139.36 2629.6 $14,278.73 <br />24 2106.507 EXCAVATION - CHANNEL AND <br />POND (P) C Y $12.43 6414 6414 $79,726.02 6414 $79,726.02 <br />25 2106.507 SELECT GRANULAR EMBANKMENT <br />(CV) C Y $7.01 4630 0 $0.00 0 $0.00 <br />26 2106.507 SELECT GRANULAR EMBANKMENT <br />(CV) (P) C Y $4.67 6332 1583 $7,392.61 3166 $14,785.22 <br />27 2112.519 SUBGRADE PREPARATION RDST $306.76 71 19.5 $5,981.82 19.5 $5,981.82 <br />28 2123.610 STREET SWEEPER (WITH PICKUP <br />BROOM) HOUR $188.87 130 8 $1,510.96 8 $1,510.96 <br />29 2123.610 1.5 CU YD BACKHOE HOUR $193.92 50 0 $0.00 0 $0.00 <br />30 2130.523 WATER MGAL $130.46 90 72 $9,393.12 93 $12,132.78 <br />31 2211.507 AGGREGATE BASE (CV) CLASS 5 <br />(P) C Y $25.17 7030 1406 $35,389.02 1406 $35,389.02 <br />32 2301.602 DRILL & GROUT REINF BAR (EPOXY <br />COATED) EACH $8.59 47 0 $0.00 0 $0.00 <br />33 2331.603 JOINT ADHESIVE L F $1.79 15960 0 $0.00 0 $0.00 <br />34 2357.506 BITUMINOUS MATERIAL FOR TACK <br />COAT GAL $3.03 1340 0 $0.00 0 $0.00 <br />35 2360.504 TYPE SP 9.5 WEAR CRS MIX (2,C) <br />3.0" THICK S Y $21.72 1910 0 $0.00 0 $0.00 <br />36 2360.509 TYPE SP 9.5 WEARING COURSE <br />MIX (2,C) TON $69.69 2360 0 $0.00 0 $0.00 <br />37 2360.509 TYPE SP 12.5 WEARING COURSE <br />MIX (2,C) TON $67.17 3860 0 $0.00 0 $0.00