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21 2105.522 <br />GRANULAR <br />BORROW (CV)C Y $28.75 1216 18 $517.50 18 $517.50 <br />22 2105.601 DEWATERING LS $9,900.00 1 0 $0.00 0 $0.00 <br />23 2105.604 <br />GEOTEXTILE <br />FABRIC TYPE V S Y $3.00 320 0 $0.00 0 $0.00 <br />24 2105.604 GEOGRID S Y $5.00 160 0 $0.00 0 $0.00 <br />25 2123.610 <br />STREET SWEEPER <br />(WITH PICKUP <br />BROOM) <br />HOUR $150.00 30 1 $150.00 1 $150.00 <br />26 2211.501 <br />AGGREGATE <br />BASE CLASS 5 TON $22.80 2070 0 $0.00 0 $0.00 <br />27 2357.502 <br />BITUMINOUS <br />MATERIAL FOR <br />TACK COAT <br />GAL $1.05 210 0 $0.00 0 $0.00 <br />28 2360.503 <br />TYPE SP 9.5 <br />WEARING <br />COURSE MIX (2,B), <br />3.0" THICK <br />S Y $16.00 3300 0 $0.00 0 $0.00 <br />29 2360.503 <br />TYPE SP 9.5 <br />WEARING <br />COURSE MIX (2,B) <br />2.5" THICK <br />(DRIVEWAY) <br />S Y $32.00 230 0 $0.00 0 $0.00 <br />30 2360.505 <br />TYPE SP 12.5 BIT <br />MIXTURE FOR <br />PATCHING <br />TON $115.00 500 0 $0.00 0 $0.00 <br />31 2411.618 <br />PREFABRICATED <br />MODULAR BLOCK <br />WALL <br />S F $63.00 2488 0 $0.00 0 $0.00 <br />32 2411.618 <br />ANTI-GRAFFITI <br />COATING S F $3.25 2488 0 $0.00 0 $0.00 <br />33 2451.501 <br />STRUCTURE <br />EXCAVATION <br />CLASS U <br />C Y $19.45 170 0 $0.00 0 $0.00 <br />34 2451.503 <br />GRANULAR <br />BACKFILL (LV)C Y $28.75 210 0 $0.00 0 $0.00 <br />35 2452.618 <br />STEEL SHEET <br />PILING <br />(TEMPORARY) <br />S F $41.00 1070 0 $0.00 0 $0.00 <br />36 2502.601 <br />IRRIGATION <br />SYSTEM <br />PROVISION <br />LS $10,000.00 1 0 $0.00 0 $0.00 <br />37 2505.601 <br />UTILITY <br />COORDINATION LS $10,000.00 1 0.5 $5,000.00 0.5 $5,000.00 <br />38 2521.501 <br />6" CONCRETE <br />WALK S F $13.25 660 0 $0.00 0 $0.00 <br />39 2531.501 <br />CONCRETE CURB <br />& GUTTER DESIGN <br />B624 <br />L F $25.75 2010 0 $0.00 0 $0.00 <br />40 2531.501 <br />CONCRETE CURB <br />& GUTTER DESIGN L F $28.25 60 0 $0.00 0 $0.00 <br />03455-14 Project Material Status <br />Line Item Description Units Unit Price <br />Contract <br />Quantity <br />Quantity <br />This <br />Pay <br />Voucher <br />Amount This <br />Pay Voucher <br />Quantity <br />To Date <br />Amount <br />To Date <br />CITY OF ARDEN HILLS <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />Project No. 03455-14 <br />Pay Voucher No. 1 <br />Pay Voucher <br />4