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2023.11.06 Packet
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2023.11.06 Packet
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11/16/2023 4:00:50 PM
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11/16/2023 3:59:12 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/6/2023
Meeting Type
Regular
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2021 Downtown Improvement <br />Project - Lions Park Project <br />Final Pay Voucher 10 <br /> <br /> Page 13 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 />238 2540.602 <br />/LA01 TENNIS NET SYSTEM EACH $2,822.95 1 0 $0.00 1 $2,822.95 <br />239 2540.602 <br />/LA02 PICKLEBALL NET SYSTEM EACH $2,424.00 2 0 $0.00 2 $4,848.00 <br />240 2540.602 <br />/LA04 BASKETBALL GOAL SYSTEM EACH $4,741.95 1 0 $0.00 1 $4,741.95 <br />241 2540.603 <br />/00330 LANDSCAPE EDGER L F $5.45 540 0 $0.00 540 $2,943.00 <br />242 2545.501 LIGHTING SYSTEM - SPORTS <br />COURT LS $13,130.00 1 0 $0.00 1 $13,130.00 <br />243 2557.502 CHAIN LINK GATE EACH $1,863.45 2 0 $0.00 2 $3,726.90 <br />244 2557.503 10' CHAIN LINK FENCE L F $203.52 360 0 $0.00 360 $73,267.20 <br />245 2557.503 4' CHAIN LINK FENCE L F $76.76 50 0 $0.00 50 $3,838.00 <br />246 2557.503 8' CHAIN LINK FENCE L F $126.25 248 0 $0.00 248 $31,310.00 <br />247 2557.603 ORNAMENTAL FENCE - 4 FOOT L F $166.65 36 0 $0.00 36 $5,999.40 <br />248 2557.603 ORNAMENTAL FENCE - 6 FOOT L F $290.88 3.5 0 $0.00 4 $1,163.52 <br />249 2571.524 DECIDUOUS TREE 2.5" CAL B&B TREE $464.60 11 0 $0.00 11 $5,110.60 <br />250 2571.524 DECIDUOUS TREE 2.5" CAL B&B TREE $464.60 3 0 $0.00 3 $1,393.80 <br />251 2571.524 <br />/05080 CONIFEROUS TREE 8' HT B&B TREE $489.85 2 0 $0.00 3 $1,469.55 <br />252 2571.524 <br />/10140 CONIFEROUS TREE 6' HT B&B TREE $328.25 4 0 $0.00 4 $1,313.00 <br />253 2571.524 <br />/12150 DECIDUOUS TREE 1.5" CAL B&B TREE $328.25 7 0 $0.00 7 $2,297.75 <br />254 2571.525 <br />/03040 CONIFEROUS SHRUB 4' HT CONT SHRB $202.00 20 0 $0.00 38 $7,676.00 <br />255 2571.525 <br />/10005 DECIDUOUS SHRUB NO 5 CONT SHRB $48.48 86 0 $0.00 86 $4,169.28 <br />256 2571.527 <br />/01310 PERENNIAL NO 1 CONT PLT $17.68 182 0 $0.00 182 $3,217.76 <br />257 2575.507 <br />/00060 MULCH MATERIAL TYPE 6 C Y $79.79 45 0 $0.00 45 $3,590.55 <br />258 2582.504 ACRYLIC COLOR COAT W/LINE <br />STRIPING S Y $11.05 1200 0 $0.00 1200 $13,260.00 <br />259 2582.601 PAVEMENT MARKINGS <br />(BASKETBALL) LS $701.95 1 0 $0.00 1 $701.95 <br />260 2021.501 MOBILIZATION LS $606.00 1 0 $0.00 1 $606.00
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