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SCHEDULE A. SURFACE IMPROVEMENTS - FULL RECONSTRUCTION AREA <br />1 2021.501 MOBILIZATION LS $144,317.00 1 0 $0.00 0 $0.00 <br />2 2101.502 CLEARING TREE $250.00 16 0 $0.00 20 $5,000.00 <br />3 2101.507 GRUBBING TREE $310.00 16 0 $0.00 16 $4,960.00 <br />4 2104.501 <br />REMOVE <br />CONCRETE <br />CURB <br />L F $4.00 420 0 $0.00 0 $0.00 <br />5 2104.503 <br />REMOVE <br />CONCRETE <br />WALK <br />S F $1.00 160 0 $0.00 0 $0.00 <br />6 2104.505 <br />REMOVE <br />BITUMINOUS <br />PAVEMENT <br />S Y $0.95 18030 0 $0.00 10528 $10,001.60 <br />7 2104.505 <br />REMOVE <br />BITUMINOUS <br />DRIVEWAY <br />PAVEMENT <br />S Y $5.00 750 0 $0.00 0 $0.00 <br />8 2104.505 <br />REMOVE <br />CONCRETE <br />DRIVEWAY <br />PAVEMENT <br />S Y $7.50 840 0 $0.00 0 $0.00 <br />9 2104.509 REMOVE SIGN EACH $35.00 12 0 $0.00 0 $0.00 <br />10 2104.513 <br />SAWING BIT <br />PAVEMENT (FULL <br />DEPTH) <br />L F $2.50 190 0 $0.00 40 $100.00 <br />11 2104.601 <br />SALVAGE AND <br />REINSTALL <br />LANDSCAPE <br />STRUCTURES <br />LS $5,000.00 1 0 $0.00 0 $0.00 <br />12 2104.602 <br />SALVAGE AND <br />REINSTALL <br />MAILBOX <br />EACH $80.00 58 0 $0.00 0 $0.00 <br />13 2104.603 <br />SALVAGE & <br />REINSTALL <br />RETAINING WALL <br />S F $20.00 60 0 $0.00 0 $0.00 <br />14 2104.618 <br />SALVAGE AND <br />REINSTALL <br />BRICK PAVERS <br />S F $10.00 550 0 $0.00 0 $0.00 <br />15 2105.501 <br />COMMON <br />EXCAVATION <br />(CV) (P) <br />C Y $16.45 5400 0 $0.00 0 $0.00 <br />16 2105.507 <br />SUBGRADE <br />EXCAVATION <br />(CV) <br />C Y $16.45 6200 0 $0.00 0 $0.00 <br />17 2105.522 <br />SELECT <br />GRANULAR <br />BORROW (CV) <br />C Y $25.50 6200 0 $0.00 0 $0.00 <br />18 2105.604 <br />GEOTEXTILE <br />FABRIC TYPE V S Y $1.25 18400 0 $0.00 0 $0.00 <br />19 2112.501 SUBGRADE RDST $200.00 42 0 $0.00 0 $0.00 <br />R-010111-000 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. R-010111-000 <br />Pay Voucher No. 2 <br />Page 3