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2021 Downtown Improvement <br />Project - Lions Park Project <br />Pay Voucher 2 <br />  <br /> Page 14 of 14 <br />Project Category Totals <br />Category Amount This Voucher Amount To Date <br />2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE A - SURFACE <br />IMPROVEMENTS $284,259.62 $511,510.48 <br />2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE B - WATERMAIN <br />IMPROVEMENTS $76,481.85 $76,481.85 <br />2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE C - SANITARY <br />SEWER IMPROVEMENTS $0.00 $0.00 <br />2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE D - STORM <br />SEWER IMPROVEMENTS $215,158.63 $215,158.63 <br />2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE E - CITY WIDE <br />BITUMINOUS PATCHING IMPROVEMENTS $0.00 $0.00 <br />LIONS PARK PROJECT ALTERNATE A - COURT DEVELOPMENT $805.98 $4,797.01 <br />LIONS PARK PROJECT ALTERNATE B - NORTHWEST PARKING LOT SITE $0.00 $303.00 <br />LIONS PARK PROJECT ALTERNATE C - BUILDING DEMO $0.00 $14,518.75 <br />LIONS PARK PROJECT ALTERNATE D - PEDESTRIAN LIGHTS $0.00 $0.00 <br />LIONS PARK PROJECT - SCHEDULE A - BASE BID $35,276.64 $95,471.78 <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 />Material On Hand Additions <br />Line <br />No. Item Description Date Added Comments <br /> <br /> <br />Material On Hand Balance <br />Line <br />No. Item Description Date Added Used Remaining <br /> <br />