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127 2575.560 <br />HYDRAULIC <br />MULCH MATRIX LB $3.60 190 0 $0.00 0 $0.00 <br />128 2582.502 <br />4" SOLID LINE <br />PAINT L F $0.65 1275 0 $0.00 0 $0.00 <br />129 2582.502 <br />4" SOLID LINE <br />EPOXY L F $0.70 1000 0 $0.00 0 $0.00 <br />130 2564.603 <br />4" SOLID LINE <br />YELLOW - EPOXY L F $0.70 25 0 $0.00 0 $0.00 <br />Totals For Section SCHEDULE B - TRAIL IMPROVEMENTS - NORTH <br />OLD SNELLING TRAIL:$34,019.41 $34,019.41 <br />SCHEDULE C - TRAIL IMPROVEMENTS - COUNTY ROAD E2 <br />131 2021.501 MOBILIZATION LS $300,000.00 0.1 0 $0.00 0 $0.00 <br />132 2101.501 CLEARING ACRE $11,000.00 0.02 0 $0.00 0 $0.00 <br />133 2101.502 CLEARING TREE $315.00 2 0 $0.00 0 $0.00 <br />134 2101.506 GRUBBING ACRE $11,000.00 0.02 0 $0.00 0 $0.00 <br />135 2101.507 GRUBBING TREE $315.00 2 0 $0.00 0 $0.00 <br />136 2104.501 <br />REMOVE <br />CONCRETE CURB L F $7.40 20 11 $81.40 11 $81.40 <br />137 2104.501 <br />REMOVE SEWER <br />PIPE (STORM)L F $37.00 25 0 $0.00 0 $0.00 <br />138 2104.503 <br />REMOVE <br />CONCRETE WALK S F $3.10 110 99 $306.90 99 $306.90 <br />139 2104.503 <br />REMOVE <br />BITUMINOUS <br />WALK <br />S F $1.60 705 0 $0.00 0 $0.00 <br />140 2104.505 <br />REMOVE <br />BITUMINOUS <br />DRIVEWAY <br />PAVEMENT <br />S Y $3.80 50 57 $216.60 57 $216.60 <br />141 2104.505 <br />REMOVE <br />BITUMINOUS <br />PAVEMENT <br />S Y $4.15 1520 1018 $4,224.70 1018 $4,224.70 <br />142 2104.513 <br />SAWING BIT <br />PAVEMENT (FULL <br />DEPTH) <br />L F $1.85 590 583 $1,078.55 583 $1,078.55 <br />143 2104.509 <br />REMOVE <br />DRAINAGE <br />STRUCTURE <br />EACH $630.00 1 0 $0.00 0 $0.00 <br />144 2104.523 <br />SALVAGE <br />CASTING EACH $55.00 2 1 $55.00 1 $55.00 <br />145 2104.523 SALVAGE SIGN EACH $21.00 2 2 $42.00 2 $42.00 <br />146 2105.501 <br />COMMON <br />EXCAVATION (EV) <br />(P) <br />C Y $13.25 4 0 $0.00 0 $0.00 <br />147 2105.507 <br />SUBGRADE <br />EXCAVATION (EV)C Y $15.35 210 0 $0.00 0 $0.00 <br />148 2105.522 <br />SELECT <br />GRANULAR <br />BORROW (CV) <br />C Y $28.75 340 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 />9