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2021 Downtown Improvement
<br />Project - Lions Park Project
<br />Pay Voucher 8
<br />
<br /> Page 15 of 16
<br />Contract Change Item Status
<br />CC CC
<br />No.
<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 />CO 1 274 COR2 STAKING ISSUE ON STRM LS $9,345.60 1 0 $0.00 1 $9,345.60
<br />CO 1 275 COR6 TEMP LIGHTING LS $5,343.80 1 0 $0.00 1 $5,343.80
<br />CO 1 276 COR9 OCT. T AND M WORK LS $38,130.20 1 0 $0.00 1 $38,130.20
<br />CO 1 277 COR10 NEW STORM STRUCTURE LS $13,710.76 1 0 $0.00 1 $13,710.76
<br />CO 1 278 COR11 NOV T AND M LS $11,232.20 1 0 $0.00 1 $11,232.20
<br />CO 1 279 COR12 LED LIGHTS LS $14,634.15 1 0 $0.00 1 $14,634.15
<br />CO 1 280 COR13 PRECAST SIGN COLOR
<br />CHANGE LS $14,175.00 1 0 $0.00 1 $14,175.00
<br />CO 1 281 COR14 NEW LETTERING LS $16,440.00 1 0 $0.00 1 $16,440.00
<br />CO 1 282 COR15 BRICK CREDIT LS ($1,312.50) 1 0 $0.00 1 ($1,312.50)
<br />CO 1 283 COR16 PLANTER IRRIGATION LS $5,031.40 1 0 $0.00 1 $5,031.40
<br />CO 1 284 COR17 COLUMN MODIFICATIONS LS $17,015.70 1 0 $0.00 1 $17,015.70
<br />CO 1 285 COR18 ANOVA MATERIAL
<br />CHANGE LS $9,247.79 1 0 $0.00 1 $9,247.79
<br />CO 1 286 COR20 SOD LS $11,465.00 1 0 $0.00 1 $11,465.00
<br />CO 1 287 COR21 12" RCP LS $5,677.65 1 0 $0.00 1 $5,677.65
<br />CO 1 288 COR22 REBRICK COLUMN LS $4,636.50 1 0 $0.00 1 $4,636.50
<br />CO 1 289 COR23 MOVE BOLLARDS LS $2,420.00 1 0 $0.00 1 $2,420.00
<br />CO 1 290 COR24 6X4 WM REDUCER LS $2,671.90 1 0 $0.00 1 $2,671.90
<br />CO 1 291 COR25 SIPPER CREDIT LS ($3,520.00) 1 0 $0.00 1 ($3,520.00)
<br />CO 1 292 COR26 5558 147TH
<br />LANDSCAPING LS $3,900.60 1 0 $0.00 1 $3,900.60
<br />CO 1 293 COR27 ELECTRICAL HIT -
<br />PLAYGROUND LS $2,378.49 1 0 $0.00 1 $2,378.49
<br />CO 1 294 COR28 IRRIGATION FIELD FIT LS $3,156.34 1 0 $0.00 1 $3,156.34
<br />CO 1 295 COR29 ONEKA BLVD MEDIAN
<br />IRRIGATION LS $2,113.65 1 0 $0.00 1 $2,113.65
<br />CO 1 296 COR30 YARD REPAIR - 14830
<br />FLAY AVE LS $1,108.95 1 0 $0.00 1 $1,108.95
<br />CO 1 297 COR33 VOLUNTEER PARK
<br />LETTERING LS $2,035.00 1 0 $0.00 1 $2,035.00
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