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96 2504.604 <br />4" POLYSTYRENE <br />INSULATION S Y $41.91 70 14.4 $603.50 52 $2,179.32 <br />97 2504.608 <br />DUCTILE IRON <br />FITTINGS LB $3.73 6130 1234 $4,602.82 5529 $20,623.17 <br />Totals For Section SCHEDULE C. WATER MAIN IMPROVEMENTS - <br />FULL RECONSTRUCTION AREA:$39,435.37 $359,134.48 <br />SCHEDULE D. DRAINAGE IMPROVEMENTS - FULL RECONSTRUCTION AREA <br />98 2104.501 <br />REMOVE SEWER <br />PIPE (STORM)L F $8.00 810 87 $696.00 700 $5,600.00 <br />99 2104.509 <br />REMOVE <br />DRAINAGE <br />STRUCTURE <br />EACH $400.00 7 3 $1,200.00 5 $2,000.00 <br />100 2104.509 <br />REMOVE PIPE <br />APRON EACH $150.00 3 1 $150.00 2 $300.00 <br />101 2104.525 <br />ABANDON <br />MANHOLE EACH $400.00 1 0 $0.00 0 $0.00 <br />102 2104.603 <br />ABANDON STORM <br />SEWER L F $15.00 140 304 $4,560.00 304 $4,560.00 <br />103 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 <br />104 2123.610 UTILITY CREW HOUR $750.00 10 0 $0.00 0 $0.00 <br />105 2501.515 <br />12" RC PIPE <br />APRON EACH $776.00 2 0 $0.00 1 $776.00 <br />106 2501.515 <br />15" RC PIPE <br />APRON EACH $1,015.00 2 0 $0.00 2 $2,030.00 <br />107 2501.515 <br />18" RC PIPE <br />APRON EACH $1,145.00 1 1 $1,145.00 1 $1,145.00 <br />108 2501.515 <br />15" GS PIPE <br />APRON EACH $261.00 1 0 $0.00 0 $0.00 <br />109 2501.515 <br />24" GS PIPE <br />APRON EACH $457.00 1 0 $0.00 0 $0.00 <br />110 2501.525 <br />22" SPAN RC <br />PIPE-ARCH <br />APRON <br />EACH $1,273.00 2 0 $0.00 3 $3,819.00 <br />111 2502.541 <br />4" PERF PE PIPE <br />DRAIN L F $12.85 1150 0 $0.00 570 $7,324.50 <br />112 2502.602 <br />8" PVC PIPE <br />DRAIN CLEANOUT EACH $247.00 1 0 $0.00 0 $0.00 <br />113 2501.521 <br />22" SPAN RC <br />PIPE-ARCH CULV <br />CL IIA <br />L F $66.60 310 0 $0.00 401 $26,706.60 <br />114 2503.511 <br />12" RC PIPE <br />SEWER CLASS V L F $38.01 630 175 $6,651.75 517 $19,651.17 <br />115 2503.511 <br />15" RC PIPE <br />SEWER CLASS V L F $38.40 1170 219 $8,409.60 1057 $40,588.80 <br />116 2503.511 <br />18" RC PIPE <br />SEWER CLASS III L F $41.61 520 296 $12,316.56 437 $18,183.57 <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. 4 <br />8