2021.11.01 CC Packet - Laserfiche WebLink

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2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 8 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 132 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL $3.74 100 75 $280.50 75 $280.50 133 2101.501 CLEARING & GRUBBING LS $4,545.00 1 0 $0.00 1 $4,545.00 134 2101.502 CLEARING AND GRUBBING TREES EACH $303.00 28 0 $0.00 28 $8,484.00 135 2104.501 REMOVE FENCING & BACKSTOPS LS $4,311.69 1 0 $0.00 1 $4,311.69 136 2104.501 SALVAGE SKATE PARK EQUIPMENT LS $2,660.34 1 0 $0.00 1 $2,660.34 137 2104.501 REMOVE MISC. AMENITIES L S $7,313.66 1 0 $0.00 1 $7,313.66 138 2104.502 ABANDON AND SEAL WELL EACH $1,316.54 2 0 $0.00 2 $2,633.08 139 2104.518 REMOVE PAVEMENTS SF $0.44 18000 0 $0.00 32559 $14,325.96 140 2104.601 SALVAGE EXISTING BOULDERS LS $922.13 1 0 $0.00 1 $922.13 141 2106.501 EXCAVATION - COMMON LS $76,561.03 1 0.25 $19,140.26 0.75 $57,420.77 142 2106.507 PLAY SAND C Y $93.42 18 0 $0.00 0 $0.00 143 2106.507 SELECT GRANULAR EMBANKMENT (P) CY $6.33 3000 750 $4,747.50 2250 $14,242.50 144 2211.507 AGGREGATE SURFACING (P) C Y $687.39 5 0 $0.00 0 $0.00 145 2360.504 3-INCH THICK BITUMINOUS TRAIL W/BASE S Y $23.46 1700 0 $0.00 0 $0.00 146 2411.502 DUMPSTER ENCLOSURE EACH $59,470.82 1 0 $0.00 0 $0.00 147 2411.502 FIRE PIT EACH $22,470.52 1 0 $0.00 0 $0.00 148 2411.502 MONUMENT PIER - 4 FOOT EACH $7,780.70 24 0 $0.00 0 $0.00 149 2411.502 MONUMENT PIER - 6 FOOT EACH $9,291.50 8 0 $0.00 0 $0.00 150 2411.502 PRECAST SIGN MONUMENT "A" EACH $38,923.38 1 0 $0.00 0 $0.00 151 2411.502 PRECAST SIGN MONUMENT "B" EACH $33,913.78 1 0 $0.00 0 $0.00 152 2411.503 CONCRETE RETAINING WALL (SPECIAL) L F $1,143.64 140 0 $0.00 0 $0.00 153 2411.503 CONCRETE SEAT WALL (SPECIAL) L F $445.75 85 0 $0.00 0 $0.00 154 2411.518 CONCRETE TEXTURE (RETAINING WALL) S F $19.44 400 0 $0.00 0 $0.00 155 2411.518 CONCRETE TEXTURE (SEAT WALL) S F $19.44 130 0 $0.00 0 $0.00