2025.12.15 CC Packet - Laserfiche WebLink

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2025 Beaver Ponds Area Street Improvement Project & 2025 Street Improvement Project Pay Voucher 4 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 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 0 $0.00 200 $200.00 98 2575.505 SEEDING ACRE $1,000.00 2.5 0 $0.00 1 $1,000.00 99 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB $2.50 7300 0 $0.00 2200 $5,500.00 100 2575.523 WATER MGAL $25.00 20 0 $0.00 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 0 $0.00 200 $1,000.00 Bid Totals: $900.00 $1,972,547.71 Project Category Totals Category Amount This Voucher Amount To Date SCHEDULE A - 2025 BEAVER PONDS AREA STREET IMPROVEMENT PROJECT $900.00 $1,074,483.81 SCHEDULE B - 2025 DUCK PASS, PALMES LONG LAKE ESTATES, AND INGERSOLL AVENUE N AREA STREET IMPROVEMENT PROJECT $0.00 $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: Contract Change Totals No. Contract Change Description Amount This Voucher Amount To Date