2021.11.15 CC Packet - Laserfiche WebLink

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CSAH 8 STORM WATER REUSE Pay Voucher 1 Page 3 of 3 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 18 2504.602 8" GATE VALVE & BOX EACH $4,435.00 1 1 $4,435.00 1 $4,435.00 19 2504.602 IRRIGATION SYSTEM REPAIR EACH $450.00 5 1 $450.00 1 $450.00 20 2506.601 CONSTRUCT LIFT STATION LS $199,756.00 1 0.5 $99,878.00 0.5 $99,878.00 21 2521.518 3" BITUMINOUS WALK S F $9.95 1200 0 $0.00 0 $0.00 22 2563.601 TRAFFIC CONTROL LS $2,907.00 1 1 $2,907.00 1 $2,907.00 23 2573.502 STORM DRAIN INLET PROTECTION EACH $96.95 44 0 $0.00 0 $0.00 24 2573.503 SILT FENCE, TYPE MS L F $4.00 220 0 $0.00 0 $0.00 25 2573.503 FLOTATION SILT CURTAIN TYPE STILL WATER L F $15.27 130 0 $0.00 0 $0.00 26 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $7.91 220 0 $0.00 0 $0.00 27 2574.507 COMMON TOPSOIL BORROW C Y $19.60 240 240 $4,704.00 240 $4,704.00 28 2574.508 FERTILIZER TYPE 3 LB $4.48 40 25 $112.00 25 $112.00 29 2575.505 SEEDING ACRE $7,804.50 0.3 0.3 $2,341.35 0.3 $2,341.35 30 2575.508 SEED MIXTURE 25-151 LB $3.83 70 55 $210.65 55 $210.65 31 2575.604 ROLLED EROSION PREVENTION CATEGORY 20 S Y $2.50 1500 1200 $3,000.00 1200 $3,000.00 Bid Totals: $363,839.14 $363,839.14 Project Category Totals Category Amount This Voucher Amount To Date SCHEDULE A. - CSAH 8 STORM WATER REUSE $363,839.14 $363,839.14 Contract Change Item Status CC CC No. Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date Contract Change Totals: Contract Change Totals No. Contract Change Description Amount This Voucher Amount To Date