2021.11.01 CC Packet - Laserfiche WebLink

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2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 9 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 156 2502.502 6" PRECAST CONCRETE HEADWALL EACH $464.60 1 0 $0.00 0 $0.00 157 2502.503 4" PERF TP PIPE DRAIN L F $15.34 750 0 $0.00 0 $0.00 158 2502.602 4" PVC PIPE DRAIN CLEANOUT EACH $250.23 4 0 $0.00 0 $0.00 159 2503.501 DOWNSPOUT CONNECTION LS $211.09 1 0 $0.00 0 $0.00 160 2503.503 12" RC PIPE SEWER DES 3006 CL V L F $31.82 280 2 $63.64 2 $63.64 161 2503.603 6" PVC PIPE SEWER L F $11.34 260 0 $0.00 0 $0.00 162 2504.601 IRRIGATION SYSTEM - PARK/CITY HALL LS $181,507.10 1 0 $0.00 0 $0.00 163 2504.601 IRRIGATION SYSTEM - STREET BLVD LS $13,534.00 1 0 $0.00 0 $0.00 164 2506.502 CONST DRAINAGE STRUCTURE DESIGN H EACH $2,455.31 3 0 $0.00 0 $0.00 165 2511.602 LIMESTONE BENCH - LARGE EACH $2,269.56 17 0 $0.00 0 $0.00 166 2511.602 LIMESTONE BENCH - SMALL EACH $1,358.98 8 0 $0.00 0 $0.00 167 2511.602 LANDSCAPE BOULDERS EACH $135.34 30 0 $0.00 0 $0.00 168 2521.518 4-INCH COLORED CONCRETE PAVEMENTY W/BASE S F $13.70 730 0 $0.00 0 $0.00 169 2521.518 4-INCH STANDARD CONCRETE PAVEMENT W/BASE S F $7.24 27700 0 $0.00 0 $0.00 170 2521.518 6-INCH COLORED CONCRETE PAVEMENT W/BASE S F $16.80 1450 0 $0.00 0 $0.00 171 2521.518 6-INCH CONCRETE PED RAMP W/BASE S F $11.55 1000 0 $0.00 0 $0.00 172 2521.518 6-INCH REINFORCED CONCRETE PAVEMENT W/BASE S F $14.51 10100 0 $0.00 0 $0.00 173 2521.518 6-INCH STANDARD CONCRETE PAVEMENT W/BASE S F $11.91 13800 0 $0.00 0 $0.00 174 2531.503 30" CONCRETE MAINTENANCE STRIP L F $28.85 830 0 $0.00 0 $0.00 175 2531.503 CONCRETE PLAY CURB L F $30.58 360 0 $0.00 0 $0.00 176 2531.518 BOLLARD CONCRETE MAINTENANCE STRIP S F $15.20 40 0 $0.00 0 $0.00 177 2531.618 TRUNCATED DOMES SF $45.45 345 0 $0.00 0 $0.00 178 2540.601 30" SQUARE PLANTER BOX EACH $1,515.00 8 0 $0.00 0 $0.00