2021.11.01 CC Packet - Laserfiche WebLink

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2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 5 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 61 2574.508 FERTILIZER TYPE 3 LB $0.51 2280 0 $0.00 0 $0.00 62 2575.505 SEEDING ACRE $5,509.55 6.4 0 $0.00 0 $0.00 63 2575.508 SEED MIXTURE 25-151 LB $2.07 840 0 $0.00 0 $0.00 64 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB $1.26 9800 0 $0.00 0 $0.00 65 2575.604 ROLLED EROSION PREVENTION CATEGORY 25 S Y $1.87 31100 209 $390.83 427 $798.49 66 2582.503 4" SOLID LINE MULTI COMP L F $1.82 4480 0 $0.00 0 $0.00 67 2582.503 24" SOLID LINE MULTI COMP L F $9.09 40 0 $0.00 0 $0.00 68 2582.503 4" DBLE SOLID LINE MULTI COMP L F $1.62 2010 0 $0.00 0 $0.00 69 2582.518 PAVT MSSG MULTI COMP S F $10.10 130 0 $0.00 0 $0.00 70 2582.518 CROSSWALK MULTI COMP S F $4.04 288 0 $0.00 0 $0.00 71 2582.518 CROSSWALK PREF THERMO GR IN ESR S F $13.64 350 0 $0.00 0 $0.00 72 2104.502 REMOVE HYDRANT EACH $2,545.20 10 5 $12,726.00 8 $20,361.60 73 2104.503 REMOVE WATER MAIN L F $12.85 330 30 $385.50 128 $1,644.80 74 2104.602 REMOVE WATER SERVICE EACH $848.40 3 2 $1,696.80 5 $4,242.00 75 2104.603 ABANDON WATER MAIN L F $9.79 400 400 $3,916.00 400 $3,916.00 76 2504.601 TEMPORARY WATER SERVICE LS $3,401.68 1 0 $0.00 1 $3,401.68 77 2504.602 CONNECT TO EXISTING WATER MAIN EACH $971.62 15 7 $6,801.34 10 $9,716.20 78 2504.602 CONNECT TO EXISTING WATER SERVICE EACH $899.57 3 2 $1,799.14 5 $4,497.85 79 2504.602 HYDRANT EACH $5,317.75 10 6 $31,906.50 8 $42,542.00 80 2504.602 1" CORPORATION STOP EACH $503.99 4 2 $1,007.98 5 $2,519.95 81 2504.602 6" GATE VALVE & BOX EACH $2,258.76 10 7 $15,811.32 10 $22,587.60 82 2504.602 8" GATE VALVE & BOX EACH $3,005.76 3 0 $0.00 1 $3,005.76 83 2504.602 1" CURB STOP & BOX EACH $721.90 4 1 $721.90 5 $3,609.50 84 2504.603 4" WATERMAIN HDPE L F $13.03 750 0 $0.00 0 $0.00