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2021 Downtown Improvement <br />Project - Lions Park Project <br />Pay Voucher 3 <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 />14 2104.504 REMOVE CONCRETE DRIVEWAY <br />PAVEMENT S Y $4.94 400 81 $400.14 81 $400.14 <br />15 2104.504 REMOVE BITUMINOUS DRIVEWAY <br />PAVEMENT S Y $2.16 3200 623 $1,345.68 1050 $2,268.00 <br />16 2104.504 REMOVE BITUMINOUS PAVEMENT S Y $2.12 16500 116 $245.92 13416 $28,441.92 <br />17 2104.518 REMOVE BITUMINOUS WALK S F $0.23 5000 5060 $1,163.80 5060 $1,163.80 <br />18 2104.518 REMOVE CONCRETE WALK S F $0.53 2810 630 $333.90 630 $333.90 <br />19 2104.601 SALVAGE AND REINSTALL <br />LANDSCAPE STRUCTURES LS $10,100.00 1 0.5 $5,050.00 0.5 $5,050.00 <br />20 2105.601 DEWATERING LS $19,201.23 1 0 $0.00 1 $19,201.23 <br />21 2106.507 EXCAVATION - COMMON (P) C Y $21.60 12998 3249.5 $70,189.20 9748.5 $210,567.60 <br />22 2106.507 EXCAVATION - MUCK C Y $4.64 4630 4919 $22,824.16 4919 $22,824.16 <br />23 2106.507 EXCAVATION - SUBGRADE (P) C Y $5.43 5259 1314.8 $7,139.36 3944.4 $21,418.09 <br />24 2106.507 EXCAVATION - CHANNEL AND <br />POND (P) C Y $12.43 6414 0 $0.00 6414 $79,726.02 <br />25 2106.507 SELECT GRANULAR EMBANKMENT <br />(CV) C Y $7.01 4630 4919 $34,482.19 4919 $34,482.19 <br />26 2106.507 SELECT GRANULAR EMBANKMENT <br />(CV) (P) C Y $4.67 6332 1583 $7,392.61 4749 $22,177.83 <br />27 2112.519 SUBGRADE PREPARATION RDST $306.76 71 21.5 $6,595.34 41 $12,577.16 <br />28 2123.610 STREET SWEEPER (WITH PICKUP <br />BROOM) HOUR $188.87 130 7.5 $1,416.53 15.5 $2,927.49 <br />29 2123.610 1.5 CU YD BACKHOE HOUR $193.92 50 66.6 $12,915.07 66.6 $12,915.07 <br />30 2130.523 WATER MGAL $130.46 90 27 $3,522.42 120 $15,655.20 <br />31 2211.507 AGGREGATE BASE (CV) CLASS 5 <br />(P) C Y $25.17 7030 4218 $106,167.06 5624 $141,556.08 <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