2022.12.05 CC Packet - Laserfiche WebLink

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CSAH 8 STORM WATER REUSE Final Pay Voucher 3 Page 3 of 4 Contract Item Status Line No. Item Description Unit Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 17 2504.602 /00806 6" GATE VALVE & BOX EACH $2,850.00 3 0 $0.00 3 $8,550.00 18 2504.602 /00808 8" GATE VALVE & BOX EACH $4,435.00 1 0 $0.00 1 $4,435.00 19 2504.602 /ar1 IRRIGATION SYSTEM REPAIR EACH $450.00 5 0 $0.00 6 $2,700.00 20 2506.601 /00011 CONSTRUCT LIFT STATION LS $199,756.00 1 0.025 $4,993.90 1 $199,756.00 21 2521.518 /00130 3" BITUMINOUS WALK S F $9.95 1200 0 $0.00 0 $0.00 22 2563.601 /00010 TRAFFIC CONTROL LS $2,907.00 1 0 $0.00 1 $2,907.00 23 2573.502 /00110 STORM DRAIN INLET PROTECTION EACH $96.95 44 0 $0.00 0 $0.00 24 2573.503 /00023 SILT FENCE, TYPE MS L F $4.00 220 0 $0.00 0 $0.00 25 2573.503 /00030 FLOTATION SILT CURTAIN TYPE STILL WATER L F $15.27 130 0 $0.00 135 $2,061.45 26 2573.503 /00061 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $7.91 220 0 $0.00 265 $2,096.15 27 2574.507 /00100 COMMON TOPSOIL BORROW C Y $19.60 240 0 $0.00 240 $4,704.00 28 2574.508 /00013 FERTILIZER TYPE 3 LB $4.48 40 0 $0.00 40 $179.20 29 2575.505 /00021 SEEDING ACRE $7,804.50 0.3 0 $0.00 0.3 $2,341.35 30 2575.508 /25151 SEED MIXTURE 25-151 LB $3.83 70 0 $0.00 70 $268.10 31 2575.604 /01120 ROLLED EROSION PREVENTION CATEGORY 20 S Y $2.50 1500 0 $0.00 1500 $3,750.00 Bid Totals: $4,993.90 $498,778.13 Project Category Totals Category Amount This Voucher Amount To Date SCHEDULE A. - CSAH 8 STORM WATER REUSE $4,993.90 $498,778.13 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 CO 1 32 2550.601 /00360 ELECTRICAL SERVICE LS $17,307.15 1 0 $0.00 1 $17,307.15 Contract Change Totals: $0.00 $17,307.15