2021.09.20 CC Packet - Laserfiche WebLink

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2021 Downtown Improvement Project - Lions Park Project Pay Voucher 2 Page 4 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 38 2504.602 ADJUST GATE VALVE & BOX EACH $1,046.36 7 0 $0.00 0 $0.00 39 2504.602 IRRIGATION SYSTEM REPAIR EACH $101.00 13 0 $0.00 0 $0.00 40 2505.601 UTILITY COORDINATION L S $15,885.28 1 0.5 $7,942.64 0.5 $7,942.64 41 2506.502 ADJUST FRAME & RING CASTING EACH $521.16 1 0 $0.00 0 $0.00 42 2521.518 6" CONCRETE WALK S F $15.97 1600 0 $0.00 0 $0.00 43 2521.518 3" BITUMINOUS WALK S F $2.51 23600 0 $0.00 0 $0.00 44 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F $14.82 15100 0 $0.00 0 $0.00 45 2531.504 6" CONCRETE DRIVEWAY PAVEMENT S Y $74.99 300 0 $0.00 0 $0.00 46 2531.618 TRUNCATED DOMES S F $45.45 340 0 $0.00 0 $0.00 47 2540.602 MAIL BOX SUPPORT EACH $141.40 10 0 $0.00 0 $0.00 48 2540.602 TEMPORARY MAIL BOX EACH $126.25 30 0 $0.00 17 $2,146.25 49 2545.602 INSTALL LIGHTING UNIT EACH $5,050.00 3 0 $0.00 0 $0.00 50 2557.602 REPAIR DOG FENCE EACH $505.00 6 0 $0.00 0 $0.00 51 2557.603 INSTALL FENCE L F $33.84 650 0 $0.00 0 $0.00 52 2563.601 TRAFFIC CONTROL LS $11,564.50 1 0.25 $2,891.13 0.5 $5,782.25 53 2564.518 SIGN PANELS TYPE C S F $48.48 248.75 0 $0.00 0 $0.00 54 2564.602 SIGN PANELS TYPE SPECIAL EACH $151.50 23 0 $0.00 0 $0.00 55 2565.616 REVISE SIGNAL SYSTEM SYS $60,600.00 1 0 $0.00 0 $0.00 56 2573.501 STABILIZED CONSTRUCTION EXIT LS $10,100.00 1 0.8 $8,080.00 0.8 $8,080.00 57 2573.502 STORM DRAIN INLET PROTECTION EACH $101.00 80 4 $404.00 18 $1,818.00 58 2573.503 SILT FENCE, TYPE MS L F $1.85 6200 0 $0.00 4625 $8,556.25 59 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $3.34 10700 390 $1,302.60 390 $1,302.60 60 2574.507 COMMON TOPSOIL BORROW C Y $12.28 3570 0 $0.00 0 $0.00 61 2574.508 FERTILIZER TYPE 3 LB $0.51 2280 0 $0.00 0 $0.00