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(2,B) <br />158 2360.502 <br />TYPE SP 12.5 <br />NON WEAR <br />COURSE MIX <br />(2,B) <br />TON $52.43 800 786 $41,209.98 786 $41,209.98 <br />159 2504.602 <br />ADJUST GATE <br />VALVE & BOX EACH $350.00 5 3 $1,050.00 3 $1,050.00 <br />160 2504.602 <br />6" GATE VALVE & <br />BOX EACH $3,501.67 1 0 $0.00 0 $0.00 <br />161 2506.516 <br />CASTING <br />ASSEMBLY EACH $900.00 7 8 $7,200.00 8 $7,200.00 <br />162 2531.501 <br />CONCRETE <br />CURB & GUTTER <br />(HAND-FORMED) <br />L F $18.10 240 0 $0.00 397 $7,185.70 <br />163 2540.602 <br />MAIL BOX <br />(TEMPORARY)EACH $35.00 8 0 $0.00 0 $0.00 <br />164 2563.601 <br />TRAFFIC <br />CONTROL LS $1,950.00 1 0 $0.00 1 $1,950.00 <br />165 2564.602 REINSTALL SIGN EACH $150.00 4 0 $0.00 0 $0.00 <br />166 2573.502 <br />SILT FENCE, <br />TYPE MS L F $2.00 290 0 $0.00 0 $0.00 <br />167 2575.505 <br />SODDING TYPE <br />LAWN S Y $9.50 140 418 $3,971.00 418 $3,971.00 <br />168 2573.530 <br />STORM DRAIN <br />INLET <br />PROTECTION <br />EACH $95.00 12 0 $0.00 12 $1,140.00 <br />169 2573.533 <br />SEDIMENT <br />CONTROL LOG <br />TYPE WOOD <br />FIBER <br />L F $3.55 730 0 $0.00 60 $213.00 <br />170 2574.525 <br />BOULEVARD <br />TOPSOIL <br />BORROW <br />C Y $40.00 20 32 $1,280.00 32 $1,280.00 <br />171 2575.535 <br />WATER (TURF <br />ESTABLISHMENT)MGAL $40.00 10 7 $280.00 7 $280.00 <br />Totals For Section SCHEDULE E. SURFACE IMPROVEMENTS - <br />RECLAMATION AREA:$66,019.53 $91,243.23 <br />SCHEDULE F. DRAINAGE IMPROVEMENTS - RECLAMATION AREA <br />172 2104.509 <br />REMOVE <br />DRAINAGE <br />STRUCTURE <br />EACH $400.00 2 0 $0.00 2 $800.00 <br />173 2506.516 <br />CASTING <br />ASSEMBLY EACH $500.00 7 0 $0.00 7 $3,500.00 <br />174 2506.501 <br />CONST <br />DRAINAGE <br />STRUCTURE DES <br />48-4020 <br />L F $680.00 9 0 $0.00 9 $6,120.00 <br />175 2506.502 <br />CONSTRUCT <br />DRAINAGE <br />STRUCTURE <br />EACH $3,016.00 2 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 11