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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 0 $0.00 1 $150.00 <br />174 2573.533 <br />SEDIMENT <br />CONTROL LOG <br />TYPE WOOD <br />FIBER <br />L F $3.10 250 480 $1,488.00 780 $2,418.00 <br />175 2574.508 <br />FERTILIZER TYPE <br />3 LB $1.75 20 25 $43.75 25 $43.75 <br />176 2574.525 <br />COMMON <br />TOPSOIL <br />BORROW <br />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 <br />25-121 LB $36.00 5 5 $180.00 5 $180.00 <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:$41,392.50 $149,486.34 <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 0 $0.00 180 $1,980.00 <br />185 2104.509 <br />REMOVE PIPE <br />APRON EACH $315.00 1 0 $0.00 1 $315.00 <br />186 2104.509 <br />REMOVE <br />DRAINAGE <br />STRUCTURE <br />EACH $525.00 5 1 $525.00 5 $2,625.00 <br />187 2105.607 <br />1 1/2" CLEAR <br />ROCK C Y $53.00 40 162.46 $8,610.38 231.23 $12,255.19 <br />188 2481.618 <br />MEMBRANE <br />WATERPROOFING S F $40.00 50 7 $280.00 7 $280.00 <br />189 2501.515 <br />15" RC PIPE <br />APRON EACH $800.00 6 2 $1,600.00 6 $4,800.00 <br />190 2501.515 <br />24" RC PIPE <br />APRON EACH $1,035.00 1 0 $0.00 1 $1,035.00 <br />191 2506.602 <br />ADJUST FRAME & <br />RING CASTING EACH $750.00 1 1 $750.00 1 $750.00 <br />192 2502.602 <br />12" PVC PIPE <br />DRAIN CLEANOUT EACH $1,260.00 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. 4 <br />Page 11