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STOP & BOX <br />77 2104.509 <br />REMOVE GATE <br />VALVE & BOX EACH $75.00 8 5 $375.00 5 $375.00 <br />78 2104.509 <br />REMOVE <br />HYDRANT EACH $150.00 14 7 $1,050.00 8 $1,200.00 <br />79 2104.603 <br />ABANDON <br />WATER MAIN L F $6.00 1210 0 $0.00 0 $0.00 <br />80 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 <br />81 2123.610 UTILITY CREW HOUR $750.00 10 0 $0.00 0 $0.00 <br />82 2504.601 <br />TEMPORARY <br />WATER SERVICE <br />- A <br />LS $5,700.00 1 1 $5,700.00 1 $5,700.00 <br />83 2504.601 <br />TEMPORARY <br />WATER SERVICE <br />- B <br />LS $5,700.00 1 0 $0.00 0 $0.00 <br />84 2504.602 <br />CONNECT TO <br />EXISTING WATER <br />MAIN <br />EACH $1,265.00 5 0 $0.00 1 $1,265.00 <br />85 2504.602 <br />CONNECT TO <br />EXISTING WATER <br />SERVICE <br />EACH $350.00 68 21 $7,350.00 21 $7,350.00 <br />86 2504.602 <br />1" CORPORATION <br />STOP EACH $306.00 68 21 $6,426.00 21 $6,426.00 <br />87 2504.602 <br />1" CURB STOP & <br />BOX EACH $415.00 68 21 $8,715.00 21 $8,715.00 <br />88 2504.602 <br />INSTALL <br />HYDRANT EACH $3,580.00 14 7 $25,060.00 8 $28,640.00 <br />89 2504.602 <br />6" GATE VALVE & <br />BOX EACH $1,405.00 14 7 $9,835.00 8 $11,240.00 <br />90 2504.602 <br />8" GATE VALVE & <br />BOX EACH $1,866.00 13 8 $14,928.00 9 $16,794.00 <br />91 2504.602 <br />CURB BOX <br />CASTING EACH $130.00 5 0 $0.00 0 $0.00 <br />92 2504.603 <br />1" TYPE K <br />COPPER PIPE L F $29.62 2610 972 $28,790.64 972 $28,790.64 <br />93 2504.603 <br />6" WATERMAIN <br />DUCTILE IRON CL <br />52 <br />L F $36.10 190 100 $3,610.00 110 $3,971.00 <br />94 2504.603 <br />8" PVC C900 <br />WATER MAIN L F $31.61 4470 2436 $77,001.96 2566 $81,111.26 <br />95 2504.603 <br />8" PVC <br />WATERMAIN <br />(DIRECTIONAL <br />DRILLED) <br />L F $209.50 60 0 $0.00 0 $0.00 <br />96 2504.604 <br />4" POLYSTYRENE <br />INSULATION S Y $41.91 70 0 $0.00 0 $0.00 <br />97 2504.608 <br />DUCTILE IRON <br />FITTINGS LB $3.73 6130 3350 $12,495.50 3630 $13,539.90 <br />Totals For Section SCHEDULE C. WATER MAIN IMPROVEMENTS - <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 7