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57 2104.509 <br />REMOVE <br />MANHOLE EACH $400.00 2 0 $0.00 0 $0.00 <br />58 2104.509 <br />REMOVE <br />CASTING EACH $75.00 29 9 $675.00 9 $675.00 <br />59 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 <br />60 2123.610 UTILITY CREW HOUR $750.00 5 0 $0.00 0 $0.00 <br />61 2503.602 <br />CONNECT TO <br />EXISTING <br />SANITARY <br />SEWER <br />EACH $768.00 3 4 $3,072.00 4 $3,072.00 <br />62 2503.602 <br />CONNECT TO <br />EXISTING <br />SANITARY <br />SEWER SER <br />EACH $508.50 10 1 $508.50 1 $508.50 <br />63 2503.602 8"X4" PVC WYE EACH $616.00 5 1 $616.00 1 $616.00 <br />64 2503.602 12"X4" PVC WYE EACH $806.00 5 0 $0.00 0 $0.00 <br />65 2503.603 <br />8" PVC PIPE <br />SEWER - SDR 35 L F $83.25 60 86 $7,159.50 86 $7,159.50 <br />66 2503.603 <br />4" PVC PIPE <br />SEWER - SDR 26 L F $30.60 260 11 $336.60 11 $336.60 <br />67 2503.603 <br />8" CURED-IN- <br />PLACE PIPE <br />SYSTEM <br />L F $26.90 640 0 $0.00 0 $0.00 <br />68 2503.603 <br />12" CURED-IN- <br />PLACE PIPE <br />SYSTEM <br />L F $52.90 690 0 $0.00 0 $0.00 <br />69 2503.602 <br />LATERAL <br />CONNECTION <br />HAT <br />EACH $3,105.30 20 0 $0.00 0 $0.00 <br />70 2503.603 <br />TELEVISE <br />SANITARY <br />SEWER <br />L F $1.20 2745 0 $0.00 0 $0.00 <br />71 2506.502 <br />RECONSTRUCT <br />SANITARY <br />SEWER <br />MANHOLE <br />L F $390.00 104 0 $0.00 0 $0.00 <br />72 2506.516 <br />CASTING <br />ASSEMBLY EACH $900.00 29 0 $0.00 0 $0.00 <br />73 2506.603 <br />CONSTRUCT 48" <br />DIA SANITARY <br />MANHOLE <br />L F $381.00 50 0 $0.00 0 $0.00 <br />Totals For Section SCHEDULE B. SANITARY SEWER <br />IMPROVEMENTS - FULL RECONSTRUCTION AREA:$13,260.60 $13,260.60 <br />SCHEDULE C. WATER MAIN IMPROVEMENTS - FULL RECONSTRUCTION AREA <br />74 2104.501 <br />REMOVE WATER <br />MAIN L F $6.00 3220 1103 $6,618.00 1129 $6,774.00 <br />75 2104.501 <br />REMOVE WATER <br />SERVICE PIPE L F $3.00 2500 806 $2,418.00 806 $2,418.00 <br />76 2104.509 REMOVE CURB EACH $50.00 68 21 $1,050.00 21 $1,050.00 <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 6