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2021 Downtown Improvement <br />Project - Lions Park Project <br />Final Pay Voucher 10 <br />  <br /> Page 14 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 />261 2511.602 LIMESTONE BENCH - LARGE EACH $2,350.27 4 0 $0.00 4 $9,401.08 <br />262 2521.518 4-INCH STANDARD CONCRETE <br />PAVEMENT W/BASE S F $7.28 3050 0 $0.00 3724.25 $27,112.54 <br />263 2521.518 6-INCH CONCRETE PED RAMP <br />W/BASE S F $14.84 945 0 $0.00 1106 $16,413.04 <br />264 2531.618 <br />/00010 TRUNCATED DOMES S F $45.45 140 0 $0.00 112 $5,090.40 <br />265 2540.603 <br />/00330 LANDSCAPE EDGER L F $5.45 166 0 $0.00 166 $904.70 <br />266 2545.501 LIGHTING SYSTEM - NW LOT LS $15,150.00 1 0 $0.00 1 $15,150.00 <br />267 2571.524 <br />/12200 DECIDUOUS TREE 2" CAL B&B TREE $535.30 3 0 $0.00 3 $1,605.90 <br />268 2571.524 <br />/19150 ORNAMENTAL TREE 1.5" CAL B&B TREE $328.25 4 0 $0.00 4 $1,313.00 <br />269 2571.525 SHRUB NO 5 CONT SHRB $48.48 69 0 $0.00 69 $3,345.12 <br />270 2571.527 <br />/01310 PERENNIAL NO 1 CONT PLT $15.15 314 0 $0.00 314 $4,757.10 <br />271 2575.507 <br />/00060 MULCH MATERIAL TYPE 6 C Y $77.77 45 0 $0.00 45 $3,499.65 <br />272 2103.501 BUILDING REMOVAL LS $14,518.75 1 0 $0.00 1 $14,518.75 <br />273 2545.501 LIGHTING SYSTEM - TRAIL LOOP <br />LIGHTS LS $37,370.00 1 0 $0.00 1 $37,370.00 <br />Bid Totals: $920.20 $6,280,328.11 <br /> <br />Project Category Totals <br />Category Amount This Voucher Amount To Date <br />2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE A - SURFACE <br />IMPROVEMENTS $0.00 $2,191,182.91 <br />2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE B - WATERMAIN <br />IMPROVEMENTS $0.00 $196,437.90 <br />2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE C - SANITARY <br />SEWER IMPROVEMENTS $0.00 $22,820.30 <br />2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE D - STORM <br />SEWER IMPROVEMENTS $0.00 $565,736.32 <br />2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE E - CITY WIDE <br />BITUMINOUS PATCHING IMPROVEMENTS $0.00 $48,328.98 <br />LIONS PARK PROJECT ALTERNATE A - COURT DEVELOPMENT $0.00 $352,305.96 <br />LIONS PARK PROJECT ALTERNATE B - NORTHWEST PARKING LOT SITE $0.00 $89,198.53 <br />LIONS PARK PROJECT ALTERNATE C - BUILDING DEMO $0.00 $14,518.75 <br />LIONS PARK PROJECT ALTERNATE D - PEDESTRIAN LIGHTS $0.00 $37,370.00 <br />LIONS PARK PROJECT - SCHEDULE A - BASE BID $920.20 $2,762,428.46 <br />