2021.11.01 CC Packet - Laserfiche WebLink

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2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 10 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 179 2540.601 LANDSCAPE LOG STEPPERS LS $2,944.15 1 0.2 $588.83 0.2 $588.83 180 2540.602 48" SQUARE PLANTER BOX EACH $2,797.70 4 0 $0.00 0 $0.00 181 2540.602 6' PICNIC TABLE - FIXED EACH $3,615.80 2 0 $0.00 0 $0.00 182 2540.602 6' PICNIC TABLE - FIXED ADA EACH $3,615.80 1 0 $0.00 0 $0.00 183 2540.602 6' PICNIC TABLE - MOVEABLE EACH $4,762.15 13 0 $0.00 0 $0.00 184 2540.602 6' PICNIC TABLE - MOVEABLE ADA EACH $5,065.15 4 0 $0.00 0 $0.00 185 2540.602 BENCH BACKLESS EACH $1,681.65 6 0 $0.00 0 $0.00 186 2540.602 BENCH WITH BACK EACH $2,378.55 10 0 $0.00 0 $0.00 187 2540.602 BIKE RACK LOOPS EACH $373.70 6 0 $0.00 0 $0.00 188 2540.602 BISTRO TABLE - HIGH TOP EACH $873.65 2 0 $0.00 0 $0.00 189 2540.602 BISTRO TABLE - LOW TOP EACH $818.10 2 0 $0.00 0 $0.00 190 2540.602 BISTRO TABLE W/2 SEATS EACH $2,494.70 2 0 $0.00 0 $0.00 191 2540.602 BISTRO TABLE W/2 SEATS BACKLESS EACH $2,050.30 4 0 $0.00 0 $0.00 192 2540.602 BISTRO TABLE W/3 SEATS EACH $3,115.85 4 0 $0.00 0 $0.00 193 2540.602 HIGH TOP BAR EACH $2,706.80 2 0 $0.00 0 $0.00 194 2540.602 HIGH TOP CHAIRS EACH $575.70 4 0 $0.00 0 $0.00 195 2540.602 LOW TOP CHAIRS EACH $449.45 4 0 $0.00 0 $0.00 196 2540.602 RECTANGULAR PLANTER BOX EACH $3,110.80 6 0 $0.00 0 $0.00 197 2540.602 SKATE STOPPERS KIT EACH $2,363.40 1 0 $0.00 0 $0.00 198 2540.603 LANDSCAPE EDGER L F $5.45 1360 0 $0.00 0 $0.00 199 2545.501 LIGHTING SYSTEM - BASE LS $297,950.00 1 0.05 $14,897.50 0.05 $14,897.50 200 2557.502 ORNAMENTAL MAINTENANCE GATE - 12" EACH $1,818.00 2 0 $0.00 0 $0.00 201 2557.603 ORNAMENTAL FENCE - 4 FOOT L F $166.65 804 0 $0.00 0 $0.00 202 2557.603 ORNAMENTAL FENCE - 6 FOOT L F $290.88 8 0 $0.00 0 $0.00