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CSAH 8 STORM WATER REUSE Pay Voucher 1 <br />  <br /> Page 2 of 3 <br />Payment Summary <br />No. Up Through Date Work Certified <br />Per Voucher <br />Amount Retained <br />Per Voucher <br />Amount Paid <br />Per Voucher <br />1 11/10/21 $363,839.14 $18,191.96 $345,647.18 <br /> <br />Funding Category Name Work Certified <br />To Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Voucher <br />Total Amount Paid <br />To Date <br />Local $363,839.14 $18,191.96 $0.00 $345,647.18 $345,647.18 <br /> <br />Accounting <br />Number Funding Source Amount Paid <br />This Voucher <br />Revised Contract <br />Amount <br />Funds <br />Encumbered <br />To Date <br />Paid Contractor <br />To Date <br />1 Local $345,647.18 $514,500.65 $514,500.65 $345,647.18 <br /> <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 />1 2021.501 MOBILIZATION LS $17,819.00 1 1 $17,819.00 1 $17,819.00 <br />2 2021.601 CONTRACTOR COORDINATION L S $2,731.00 1 1 $2,731.00 1 $2,731.00 <br />3 2104.503 SAWING BIT PAVEMENT (FULL <br />DEPTH) L F $6.20 220 0 $0.00 0 $0.00 <br />4 2104.518 REMOVE BITUMINOUS WALK S F $1.10 1200 0 $0.00 0 $0.00 <br />5 2105.601 DEWATERING LS $1,092.00 1 1 $1,092.00 1 $1,092.00 <br />6 2105.610 EXPLORATORY EXCAVATION HOUR $254.00 20 2 $508.00 2 $508.00 <br />7 2123.610 STREET SWEEPER (WITH PICKUP <br />BROOM) HOUR $201.00 20 8 $1,608.00 8 $1,608.00 <br />8 2331.603 JOINT ADHESIVE L F $6.65 220 0 $0.00 0 $0.00 <br />9 2503.602 CONNECT TO EXISTING <br />IRRIGATION PIPE EACH $3,100.00 6 7 $21,700.00 7 $21,700.00 <br />10 2503.602 CONNECT TO EXISTING FORCE <br />MAIN EACH $3,699.00 1 1 $3,699.00 1 $3,699.00 <br />11 2503.603 10" HDPE FORCE MAIN L F $84.70 20 20 $1,694.00 20 $1,694.00 <br />12 2503.603 12” HDPE FORCE MAIN <br />(DIRECTIONAL DRILL) L F $52.64 140 0 $0.00 0 $0.00 <br />13 2503.603 2” HDPE FORCE MAIN <br />(DIRECTIONAL DRILL) L F $23.61 870 512 $12,088.32 512 $12,088.32 <br />14 2503.603 4" HDPE FORCE MAIN <br />(DIRECTIONAL DRILL) L F $28.23 980 980 $27,665.40 980 $27,665.40 <br />15 2503.603 6” HDPE FORCE MAIN <br />(DIRECTIONAL DRILL) L F $35.69 2460 2452 $87,511.88 2452 $87,511.88 <br />16 2503.603 8” HDPE FORCE MAIN <br />(DIRECTIONAL DRILL) L F $44.18 1410 1403 $61,984.54 1403 $61,984.54 <br />17 2504.602 6" GATE VALVE & BOX EACH $2,850.00 3 2 $5,700.00 2 $5,700.00