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121st Street and Acres of Bald Eagle Utilities & Street Improvements Project Pay Voucher 5 Page 6 of 7 Contract Item Status Line No. Item Description Unit Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 87 2573.503 SILT FENCE, TYPE MS L F $1.00 4800 0 $0.00 3234 $3,234.00 88 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $2.50 2100 0 $0.00 0 $0.00 89 2574.508 FERTILIZER TYPE 3 LB $0.50 2580 0 $0.00 500 $250.00 90 2575.505 SEEDING ACRE $105.00 7.4 0 $0.00 6.25 $656.25 91 2575.508 SEED MIXTURE 21-112 LB $2.00 610 0 $0.00 270 $540.00 92 2575.508 SEED MIXTURE 25-131 LB $4.00 240 0 $0.00 0 $0.00 93 2575.508 SEED MIXTURE 33-261 LB $27.00 40 0 $0.00 40 $1,080.00 94 2575.508 SEED MIXTURE 34-181 LB $1,670.00 0.4 0 $0.00 0 $0.00 95 2575.523 RAPID STABILIZATION METHOD 3 MGAL $425.00 44 0 $0.00 21 $8,925.00 96 2575.604 ROLLED EROSION PREVENTION CATEGORY 25 S Y $1.50 4400 0 $0.00 3000 $4,500.00 Bid Totals: $68,344.80 $990,852.91 Project Category Totals Category Amount This Voucher Amount To Date SCHEDULE A - SURFACE IMPROVEMENTS $57,654.80 $317,403.56 SCHEDULE B - SANITARY SEWER IMPROVEMENTS $8,730.00 $256,313.40 SCHEDULE C - WATER MAIN IMPROVEMENTS $0.00 $273,755.00 SCHEDULE D - STORM SEWER IMPROVEMENTS $1,960.00 $33,615.70 SCHEDULE E - SURFACE IMPROVEMENTS - DEVELOPMENT $0.00 $109,765.25 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