2022.06.20 CC Packet - Laserfiche WebLink

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2021 Downtown Improvement Project - Lions Park Project Pay Voucher 5 Page 14 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 Bid Totals: $1,283,871.45 $4,803,189.38 Project Category Totals Category Amount This Voucher Amount To Date 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE A - SURFACE IMPROVEMENTS $176,319.68 $2,037,159.37 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE B - WATERMAIN IMPROVEMENTS $10,684.60 $196,437.90 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE C - SANITARY SEWER IMPROVEMENTS $0.00 $22,820.30 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE D - STORM SEWER IMPROVEMENTS $0.00 $565,736.32 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE E - CITY WIDE BITUMINOUS PATCHING IMPROVEMENTS $0.00 $48,328.98 LIONS PARK PROJECT ALTERNATE A - COURT DEVELOPMENT $110,213.98 $245,741.46 LIONS PARK PROJECT ALTERNATE B - NORTHWEST PARKING LOT SITE $37,164.54 $45,345.54 LIONS PARK PROJECT ALTERNATE C - BUILDING DEMO $0.00 $14,518.75 LIONS PARK PROJECT ALTERNATE D - PEDESTRIAN LIGHTS $14,948.00 $33,633.00 LIONS PARK PROJECT - SCHEDULE A - BASE BID $934,540.65 $1,593,467.76 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 Material On Hand Additions Line No. Item Description Date Added Comments Material On Hand Balance Line No. Item Description Date Added Used Remaining