2025.11.03 CC Packet - Laserfiche WebLink

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2025 Street Improvement Project - Duck Pass, Palmes Long Lake Estates, and Ingersoll Avenue N Area Pay Voucher 3 Page 6 of 7 Contract Item Status Line No. Item Description Unit Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 89 2531.504 6" CONCRETE DRIVEWAY PAVEMENT S Y $87.03 200 0 $0.00 68.25 $5,939.80 90 2540.602 TEMPORARY MAIL BOX EACH $260.00 53 0 $0.00 51 $13,260.00 91 2563.601 TRAFFIC CONTROL LS $1,700.00 1 0 $0.00 1 $1,700.00 92 2573.501 STABILIZED CONSTRUCTION EXIT LS $1,500.00 1 0 $0.00 0 $0.00 93 2573.502 STORM DRAIN INLET PROTECTION EACH $100.00 1 0 $0.00 0 $0.00 94 2573.503 SEDIMENT CONTROL LOG TYPE STRAW BIOROLL L F $3.00 3300 0 $0.00 2020 $6,060.00 95 2573.503 SILT FENCE L F $3.00 500 0 $0.00 0 $0.00 96 2574.507 COMMON TOPSOIL BORROW CY $40.00 1400 0 $0.00 94 $3,760.00 97 2574.508 FERTILIZER TYPE 3 LB $1.00 900 200 $200.00 200 $200.00 98 2575.505 SEEDING ACRE $1,000.00 2.5 1 $1,000.00 1 $1,000.00 99 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB $2.50 7300 2200 $5,500.00 2200 $5,500.00 100 2575.523 WATER MGAL $25.00 20 16 $400.00 16 $400.00 101 2575.523 RAPID STABILIZATION METHOD 3 MGAL $400.00 1 0 $0.00 4 $1,600.00 102 2575.608 SEED RESIDENTIAL TURFGRASS LB $5.00 750 200 $1,000.00 200 $1,000.00 Bid Totals: $21,227.54 $1,971,647.71 Project Category Totals Category Amount This Voucher Amount To Date SCHEDULE A - 2025 BEAVER PONDS AREA STREET IMPROVEMENT PROJECT $7,501.74 $1,073,583.81 SCHEDULE B - 2025 DUCK PASS, PALMES LONG LAKE ESTATES, AND INGERSOLL AVENUE N AREA STREET IMPROVEMENT PROJECT $13,725.80 $898,063.90 Contract Change Item Status CC CC No. Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date Contract Change Totals: