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135 2573.533 <br />CONTROL LOG <br />TYPE STRAW L F $2.95 400 0 $0.00 0 $0.00 <br />136 2573.533 <br />SEDIMENT <br />CONTROL LOG <br />TYPE WOOD <br />FIBER <br />L F $3.75 400 0 $0.00 0 $0.00 <br />137 2574.508 <br />FERTILIZER TYPE <br />4 LB $2.08 12 0 $0.00 0 $0.00 <br />138 2575.501 SEEDING ACRE $2,500.00 0.1 0 $0.00 0 $0.00 <br />139 2575.502 <br />SEED MIXTURE <br />34-261 LB $19.33 5 0 $0.00 0 $0.00 <br />140 2575.502 <br />SEED MIXTURE <br />35-241 LB $12.46 5 0 $0.00 0 $0.00 <br />141 2575.523 <br />EROSION <br />CONTROL <br />BLANKETS <br />CATEGORY 3 <br />S Y $1.35 350 0 $0.00 0 $0.00 <br />Totals For Section SCHEDULE D. DRAINAGE IMPROVEMENTS - <br />FULL RECONSTRUCTION AREA:$63,972.59 $244,414.07 <br />SCHEDULE E. SURFACE IMPROVEMENTS - RECLAMATION AREA <br />142 2021.501 MOBILIZATION LS $2,000.00 1 0 $0.00 1 $2,000.00 <br />143 2104.501 <br />REMOVE <br />CONCRETE CURB L F $6.00 330 0 $0.00 424 $2,544.00 <br />144 2104.509 <br />REMOVE <br />CASTING EACH $50.00 8 0 $0.00 9 $450.00 <br />145 2104.509 <br />REMOVE GATE <br />VALVE & BOX EACH $300.00 2 0 $0.00 1 $300.00 <br />146 2104.513 <br />SAWING BIT <br />PAVEMENT (FULL <br />DEPTH) <br />L F $2.50 210 0 $0.00 200 $500.00 <br />147 2104.523 SALVAGE SIGN EACH $35.00 4 0 $0.00 0 $0.00 <br />148 2104.602 <br />SALVAGE AND <br />REINSTALL <br />MAILBOX <br />EACH $80.00 8 0 $0.00 0 $0.00 <br />149 2105.501 <br />COMMON <br />EXCAVATION (CV) <br />(P) <br />C Y $15.00 440 0 $0.00 440 $6,600.00 <br />150 2105.507 <br />SUBGRADE <br />EXCAVATION (CV)C Y $16.45 510 0 $0.00 259 $4,260.55 <br />151 2105.522 <br />SELECT <br />GRANULAR <br />BORROW (CV) <br />C Y $25.50 510 0 $0.00 261 $6,655.50 <br />152 2123.610 <br />STREET <br />SWEEPER (WITH <br />PICKUP BROOM) <br />HOUR $135.00 20 0 $0.00 25 $3,375.00 <br />153 2130.501 WATER MGAL $35.00 30 0 $0.00 0 $0.00 <br />CALCIUM <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 />10