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169 2531.618 DOMES S F $55.00 75 0 $0.00 0 $0.00 <br />170 2564.531 <br />SIGN PANELS <br />TYPE SPECIAL S F $41.00 10 0 $0.00 0 $0.00 <br />171 2564.602 INSTALL SIGN EACH $155.00 2 0 $0.00 0 $0.00 <br />172 2573.502 <br />SILT FENCE, TYPE <br />MS L F $2.50 130 0 $0.00 0 $0.00 <br />173 2573.530 <br />STORM DRAIN <br />INLET <br />PROTECTION <br />EACH $150.00 2 1 $150.00 1 $150.00 <br />174 2573.533 <br />SEDIMENT <br />CONTROL LOG <br />TYPE WOOD <br />FIBER <br />L F $3.10 250 300 $930.00 300 $930.00 <br />175 2574.508 <br />FERTILIZER TYPE <br />3 LB $1.75 20 0 $0.00 0 $0.00 <br />176 2574.525 <br />COMMON <br />TOPSOIL BORROW C Y $25.00 30 0 $0.00 0 $0.00 <br />177 2575.501 SEEDING ACRE $5,460.00 0.05 0 $0.00 0 $0.00 <br />178 2575.502 <br />SEED MIXTURE 25- <br />121 LB $36.00 5 0 $0.00 0 $0.00 <br />179 2575.505 <br />SODDING TYPE <br />LAWN S Y $5.55 180 0 $0.00 0 $0.00 <br />180 2575.535 <br />WATER (TURF <br />ESTABLISHMENT)MGAL $47.50 50 0 $0.00 0 $0.00 <br />181 2575.560 <br />HYDRAULIC <br />MULCH MATRIX LB $3.60 50 0 $0.00 0 $0.00 <br />182 2582.502 <br />4" SOLID LINE <br />PAINT L F $0.65 475 0 $0.00 0 $0.00 <br />183 2582.502 <br />4" SOLID LINE <br />EPOXY L F $0.70 500 0 $0.00 0 $0.00 <br />Totals For Section SCHEDULE C - TRAIL IMPROVEMENTS - <br />COUNTY ROAD E2:$32,087.39 $32,087.39 <br />SCHEDULE D - STORM SEWER IMPROVEMENTS - SOUTH OLD SNELLNIG TRAIL <br />184 2104.501 <br />REMOVE SEWER <br />PIPE (STORM)L F $11.00 100 57 $627.00 57 $627.00 <br />185 2104.509 <br />REMOVE PIPE <br />APRON EACH $315.00 1 0 $0.00 0 $0.00 <br />186 2104.509 <br />REMOVE <br />DRAINAGE <br />STRUCTURE <br />EACH $525.00 5 1 $525.00 1 $525.00 <br />187 2105.607 <br />1 1/2" CLEAR <br />ROCK C Y $53.00 40 4 $212.00 4 $212.00 <br />188 2481.618 <br />MEMBRANE <br />WATERPROOFING S F $40.00 50 0 $0.00 0 $0.00 <br />189 2501.515 <br />15" RC PIPE <br />APRON EACH $800.00 6 3 $2,400.00 3 $2,400.00 <br />190 2501.515 <br />24" RC PIPE <br />APRON EACH $1,035.00 1 0 $0.00 0 $0.00 <br />191 2506.602 ADJUST FRAME & EACH $750.00 1 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 />11