Laserfiche WebLink
279 2504.602 <br />12" GATE VALVE & <br />BOX EACH $3,640.00 4 0 $0.00 4 $14,560.00 <br />280 2504.602 12"X12" WET TAP EACH $8,045.00 1 0 $0.00 1 $8,045.00 <br />281 2504.603 <br />4" WATERMAIN <br />DUCTILE IRON CL <br />52 W/POLYWRAP <br />L F $77.00 28 0 $0.00 35 $2,695.00 <br />282 2504.603 <br />6" WATERMAIN <br />DUCTILE IRON CL <br />52 <br />L F $71.00 90 0 $0.00 140 $9,940.00 <br />283 2504.603 <br />8" PVC <br />WATERMAIN L F $67.00 40 0 $0.00 28 $1,876.00 <br />284 2504.603 <br />12" PVC <br />WATERMAIN L F $78.00 30 0 $0.00 154 $12,012.00 <br />285 2504.603 <br />12" PVC <br />WATERMAIN <br />(DIRECTIONAL <br />DRILLED) <br />L F $138.00 1600 0 $0.00 1462 $201,756.00 <br />286 2504.604 <br />4" POLYSTYRENE <br />INSULATION S Y $76.00 20 0 $0.00 10.9 $828.40 <br />287 2504.608 <br />DUCTILE IRON <br />FITTINGS LB $4.50 2440 0 $0.00 2303 $10,363.50 <br />288 2563.610 UTILITY CREW HOUR $1,030.00 10 0 $0.00 6 $6,180.00 <br />Totals For Section SCHEDULE H - ALTERNATE 2A - WATER MAIN <br />IMPROVEMENTS (PVC) - COUNTY ROAD E2:$0.00 $355,661.90 <br />Change Order 1 <br />309 2411.618 HELICAL PILES EACH $1,015.00 77 0 $0.00 81 $82,215.00 <br />310 2123.609 <br />PRIME <br />CONTRACTOR <br />MARKUP (10%) <br />L S $5,563.10 1 0 $0.00 1 $5,563.10 <br />311 2504.603 <br />ADDITIONAL <br />TRACER WIRE <br />INSTALLED WITH <br />WATERMAIN <br />L F $0.62 3383 0 $0.00 3383 $2,097.46 <br />312 2504.603 <br />DRILL TRACER <br />WIRE ALONG <br />WATERMAIN AND <br />CONNECT <br />LS $3,750.00 1 0 $0.00 1 $3,750.00 <br />313 2123.609 <br />PRIME <br />CONTRACTOR <br />MARKUP (10%) <br />L S $584.75 1 0 $0.00 1 $584.75 <br />314 2102.502 <br />PAVEMENT <br />MARKING <br />REMOVAL <br />L F $0.92 8436 0 $0.00 8436 $7,761.12 <br />315 2102.501 <br />PAVEMENT <br />MARKING <br />REMOVAL <br />S F $4.40 370 0 $0.00 370 $1,628.00 <br />316 2104.602 <br />REMOVE <br />PAVEMENT <br />MESSAGE <br />(ARROW) <br />EACH $190.00 5 0 $0.00 5 $950.00 <br />317 2104.505 <br />REMOVE <br />PAVEMENT S Y $9.34 4406 0 $0.00 4406 $41,152.04 <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. 6 <br />Page 15