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2021 Downtown Improvement <br />Project - Lions Park Project <br />Pay Voucher 9 <br />  <br /> Page 5 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 />55 2565.616 <br />/00100 REVISE SIGNAL SYSTEM SYS $60,600.00 1 0 $0.00 1 $60,600.00 <br />56 2573.501 <br />/00025 STABILIZED CONSTRUCTION EXIT LS $10,100.00 1 0 $0.00 1 $10,100.00 <br />57 2573.502 <br />/00110 STORM DRAIN INLET PROTECTION EACH $101.00 80 0 $0.00 160 $16,160.00 <br />58 2573.503 <br />/00023 SILT FENCE, TYPE MS L F $1.85 6200 0 $0.00 4625 $8,556.25 <br />59 2573.503 <br />/00061 <br />SEDIMENT CONTROL LOG TYPE <br />WOOD FIBER L F $3.34 10700 0 $0.00 1230 $4,108.20 <br />60 2574.507 <br />/00100 COMMON TOPSOIL BORROW C Y $12.28 3570 0 $0.00 0 $0.00 <br />61 2574.508 <br />/00013 FERTILIZER TYPE 3 LB $0.51 2280 0 $0.00 3200 $1,632.00 <br />62 2575.505 <br />/00021 SEEDING ACRE $5,509.55 6.4 0 $0.00 12.85 $70,797.72 <br />63 2575.508 <br />/25151 SEED MIXTURE 25-151 LB $2.07 840 0 $0.00 1590 $3,291.30 <br />64 2575.508 <br />/40006 <br />HYDRAULIC STABILIZED FIBER <br />MATRIX LB $1.26 9800 0 $0.00 20468 $25,789.68 <br />65 2575.604 <br />/01225 <br />ROLLED EROSION PREVENTION <br />CATEGORY 25 S Y $1.87 31100 0 $0.00 1693 $3,165.91 <br />66 2582.503 <br />/30104 4" SOLID LINE MULTI COMP L F $1.82 4480 0 $0.00 3934 $7,159.88 <br />67 2582.503 <br />/30124 24" SOLID LINE MULTI COMP L F $9.09 40 0 $0.00 0 $0.00 <br />68 2582.503 <br />/30404 4" DBLE SOLID LINE MULTI COMP L F $1.62 2010 0 $0.00 2168 $3,512.16 <br />69 2582.518 <br />/02000 PAVT MSSG MULTI COMP S F $10.10 130 0 $0.00 283.69 $2,865.27 <br />70 2582.518 <br />/06000 CROSSWALK MULTI COMP S F $4.04 288 0 $0.00 342 $1,381.68 <br />71 2582.518 <br />/08060 <br />CROSSWALK PREF THERMO GR IN <br />ESR S F $13.64 350 0 $0.00 414 $5,646.96 <br />72 2104.502 <br />/00880 REMOVE HYDRANT EACH $2,545.20 10 0 $0.00 9 $22,906.80 <br />73 2104.503 <br />/00270 REMOVE WATER MAIN L F $12.85 330 0 $0.00 153 $1,966.05 <br />74 2104.602 <br />/01005 REMOVE WATER SERVICE EACH $848.40 3 0 $0.00 5 $4,242.00 <br />75 2104.603 <br />/01850 ABANDON WATER MAIN L F $9.79 400 0 $0.00 400 $3,916.00 <br />76 2504.601 <br />/00040 TEMPORARY WATER SERVICE LS $3,401.68 1 0 $0.00 1 $3,401.68