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2021 Downtown Improvement <br />Project - Lions Park Project <br />Pay Voucher 9 <br />  <br /> Page 3 of 16 <br />Contract Item Status <br />Line <br />No. Item Description Unit 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 />11 2104.503 <br />/00205 <br />SAWING BIT PAVEMENT (FULL <br />DEPTH) L F $2.37 3000 0 $0.00 1393 $3,301.41 <br />12 2104.503 <br />/00315 REMOVE CURB & GUTTER L F $1.74 2230 0 $0.00 2535 $4,410.90 <br />13 2104.503 <br />/01220 SALVAGE FENCE L F $6.06 650 0 $0.00 460 $2,787.60 <br />14 2104.504 <br />/00080 <br />REMOVE CONCRETE DRIVEWAY <br />PAVEMENT S Y $4.94 400 0 $0.00 192 $948.48 <br />15 2104.504 <br />/00110 <br />REMOVE BITUMINOUS DRIVEWAY <br />PAVEMENT S Y $2.16 3200 0 $0.00 2377.4 $5,135.18 <br />16 2104.504 <br />/00120 REMOVE BITUMINOUS PAVEMENT S Y $2.12 16500 0 $0.00 14741 $31,250.92 <br />17 2104.518 <br />/00100 REMOVE BITUMINOUS WALK S F $0.23 5000 0 $0.00 5412 $1,244.76 <br />18 2104.518 <br />/00140 REMOVE CONCRETE WALK S F $0.53 2810 0 $0.00 3515.5 $1,863.22 <br />19 2104.601 SALVAGE AND REINSTALL <br />LANDSCAPE STRUCTURES LS $10,100.00 1 0 $0.00 1 $10,100.00 <br />20 2105.601 <br />/00015 DEWATERING LS $19,201.23 1 0 $0.00 1 $19,201.23 <br />21 2106.507 <br />/00010 EXCAVATION - COMMON (P) C Y $21.60 12998 0 $0.00 12998 $280,756.80 <br />22 2106.507 <br />/00030 EXCAVATION - MUCK C Y $4.64 4630 0 $0.00 4919 $22,824.16 <br />23 2106.507 <br />/00040 EXCAVATION - SUBGRADE (P) C Y $5.43 5259 0 $0.00 5259 $28,556.37 <br />24 2106.507 <br />/00050 <br />EXCAVATION - CHANNEL AND <br />POND (P) C Y $12.43 6414 0 $0.00 6414 $79,726.02 <br />25 2106.507 <br />/00080 <br />SELECT GRANULAR EMBANKMENT <br />(CV) C Y $7.01 4630 0 $0.00 4919 $34,482.19 <br />26 2106.507 <br />/00080 <br />SELECT GRANULAR EMBANKMENT <br />(CV) (P) C Y $4.67 6332 0 $0.00 6332 $29,570.44 <br />27 2112.519 <br />/00010 SUBGRADE PREPARATION RDST $306.76 71 0 $0.00 71 $21,779.96 <br />28 2123.610 <br />/00410 <br />STREET SWEEPER (WITH PICKUP <br />BROOM) HOUR $188.87 130 0 $0.00 118.25 $22,333.88 <br />29 2123.610 <br />/00440 1.5 CU YD BACKHOE HOUR $193.92 50 0 $0.00 66.6 $12,915.07 <br />30 2130.523 <br />/00010 WATER MGAL $130.46 90 0 $0.00 120 $15,655.20 <br />31 2211.507 <br />/00170 <br />AGGREGATE BASE (CV) CLASS 5 <br />(P) C Y $25.17 7030 0 $0.00 7030 $176,945.10 <br />32 2301.602 <br />/00071 <br />DRILL & GROUT REINF BAR (EPOXY <br />COATED) EACH $8.59 47 0 $0.00 74 $635.66