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2025 Beaver Ponds Area Street <br />Improvement Project & 2025 <br />Street Improvement Project <br />Pay Voucher 4 <br /> <br /> Page 5 of 7 <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 />67 2112.519 SUBGRADE PREPARATION RDST $0.01 9 0 $0.00 9 $0.09 <br />68 2112.619 SUBGRADE PREPARATION <br />SPECIAL RD ST $616.27 110 0 $0.00 110 $67,789.70 <br />69 2118.509 AGGREGATE SURFACING CLASS <br />SPECIAL TON $35.00 50 0 $0.00 17.72 $620.20 <br />70 2123.610 STREET SWEEPER (WITH PICKUP <br />BROOM) HOUR $200.00 20 0 $0.00 0 $0.00 <br />71 2130.523 WATER MGAL $100.00 20 0 $0.00 100 $10,000.00 <br />72 2211.509 AGGREGATE BASE CLASS 5 TON $0.01 2400 0 $0.00 0 $0.00 <br />73 2215.504 FULL DEPTH RECLAMATION S Y $0.79 29300 0 $0.00 29300 $23,147.00 <br />74 2221.509 SHOULDER BASE AGGREGATE <br />CLASS 5 TON $32.34 520 0 $0.00 541.18 $17,501.76 <br />75 2331.603 JOINT ADHESIVE L F $0.20 1100 0 $0.00 0 $0.00 <br />76 2357.506 BITUMINOUS MATERIAL FOR <br />TACK COAT GAL $3.50 1700 0 $0.00 1592 $5,572.00 <br />77 2360.504 TYPE SP 9.5 WEAR CRS MIX(2,C) <br />3.0" THICK S Y $40.01 1000 0 $0.00 0 $0.00 <br />78 2360.509 TYPE SP 9.5 WEARING COURSE <br />MIXTURE (2,C) TON $80.05 3100 0 $0.00 3158.93 $252,872.35 <br />79 2360.509 TYPE SP 12.5 WEARING COURSE <br />MIX (2,C) TON $77.00 5200 0 $0.00 4695.94 $361,587.38 <br />80 2501.502 12" GS PIPE APRON EACH $743.00 2 0 $0.00 2 $1,486.00 <br />81 2501.502 60" GS PIPE APRON EACH $6,040.00 2 0 $0.00 2 $12,080.00 <br />82 2503.603 60" HDPE PIPE SEWER L F $273.00 45 0 $0.00 53 $14,469.00 <br />83 2503.603 12" HDPE PIPE SEWER L F $82.00 24 0 $0.00 33 $2,706.00 <br />84 2504.602 IRRIGATION SYSTEM REPAIR EACH $325.00 5 0 $0.00 0 $0.00 <br />85 2506.502 ADJUST FRAME AND RING <br />CASTING EACH $845.25 1 0 $0.00 1 $845.25 <br />86 2506.602 CHIMNEY SEAL EACH $200.00 1 0 $0.00 1 $200.00 <br />87 2511.507 RANDOM RIPRAP CLASS III C Y $195.00 40 0 $0.00 30 $5,850.00 <br />88 2521.518 4" CONCRETE WALK S F $105.00 3 0 $0.00 0 $0.00 <br />89 2531.504 6" CONCRETE DRIVEWAY <br />PAVEMENT S Y $87.03 200 0 $0.00 68.25 $5,939.80 <br />90 2540.602 TEMPORARY MAIL BOX EACH $260.00 53 0 $0.00 51 $13,260.00 <br />91 2563.601 TRAFFIC CONTROL LS $1,700.00 1 0 $0.00 1 $1,700.00