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154 2131.502 <br />CHLORIDE <br />SOLUTION GAL $1.50 1730 0 $0.00 0 $0.00 <br />155 2215.501 <br />FULL DEPTH <br />RECLAMATION S Y $1.35 7030 0 $0.00 6660 $8,991.00 <br />156 2357.502 <br />BITUMINOUS <br />MATERIAL FOR <br />TACK COAT <br />GAL $2.50 360 0 $0.00 350 $875.00 <br />157 2360.501 <br />TYPE SP 9.5 <br />WEARING <br />COURSE MIX (2,B) <br />TON $56.65 600 0 $0.00 680 $38,522.00 <br />158 2360.502 <br />TYPE SP 12.5 NON <br />WEAR COURSE <br />MIX (2,B) <br />TON $52.43 800 54.82 $2,874.21 840.82 $44,084.19 <br />159 2504.602 <br />ADJUST GATE <br />VALVE & BOX EACH $350.00 5 0 $0.00 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 0 $0.00 8 $7,200.00 <br />162 2531.501 <br />CONCRETE CURB <br />& GUTTER (HAND- <br />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, TYPE <br />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 0 $0.00 418 $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 0 $0.00 32 $1,280.00 <br />171 2575.535 <br />WATER (TURF <br />ESTABLISHMENT)MGAL $40.00 10 0 $0.00 7 $280.00 <br />Totals For Section SCHEDULE E. SURFACE IMPROVEMENTS - <br />RECLAMATION AREA:$2,874.21 $143,426.94 <br />SCHEDULE F. DRAINAGE IMPROVEMENTS - RECLAMATION AREA <br />REMOVE <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 />11