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PICKUP BROOM) <br />21 2130.501 WATER MGAL $35.00 70 0 $0.00 0 $0.00 <br />22 2131.502 <br />CALCIUM <br />CHLORIDE <br />SOLUTION <br />GAL $1.50 5361 0 $0.00 0 $0.00 <br />23 2211.501 AGGREGATE <br />BASE CLASS 5 TON $14.03 8070 0 $0.00 9244.15 $129,695.42 <br />24 2331.607 <br />HAUL BIT <br />PAVEMENT <br />RECLAMATION <br />(LV) <br />C Y $11.37 180 0 $0.00 581 $6,605.97 <br />25 2357.502 <br />BITUMINOUS <br />MATERIAL FOR <br />TACK COAT <br />GAL $2.50 750 0 $0.00 80 $200.00 <br />26 2360.501 <br />TYPE SP 9.5 <br />WEARING <br />COURSE MIX (2,B) <br />TON $56.01 1260 0 $0.00 17 $952.17 <br />27 2360.501 <br />TYPE SP 9.5 <br />WEARING <br />COURSE MIX (2,B) <br />(3.0" THICK)-BIT <br />D/W <br />S Y $29.55 750 0 $0.00 665.7 $19,671.44 <br />28 2360.502 <br />TYPE SP 12.5 NON <br />WEAR COURSE <br />MIX (2,B) <br />TON $52.56 1680 0 $0.00 1703 $89,509.68 <br />29 2360.505 <br />TYPE SP 12.5 BIT <br />MIXTURE FOR <br />PATCHING <br />TON $100.00 70 0 $0.00 15.58 $1,558.00 <br />30 2504.602 IRRIGATION <br />SYSTEM REPAIR EACH $300.00 12 0 $0.00 20 $6,000.00 <br />31 2505.601 UTILITY <br />COORDINATION LS $500.00 1 0 $0.00 0.5 $250.00 <br />32 2521.501 4" CONCRETE <br />WALK S F $4.75 160 0 $0.00 68 $323.00 <br />33 2531.501 <br />CONCRETE CURB <br />& GUTTER <br />DESIGN B618 <br />L F $12.00 9190 0 $0.00 9276 $111,312.00 <br />34 2531.507 <br />6" CONCRETE <br />DRIVEWAY <br />PAVEMENT <br />S Y $56.15 1950 0 $0.00 1647.8 $92,523.97 <br />35 2531.604 7" CONCRETE <br />VALLEY GUTTER S Y $62.50 83 0 $0.00 0 $0.00 <br />36 2563.601 TRAFFIC <br />CONTROL LS $3,900.00 1 0 $0.00 0.75 $2,925.00 <br />37 2540.602 MAIL BOX <br />(TEMPORARY)EACH $35.00 58 0 $0.00 69 $2,415.00 <br />38 2564.531 SIGN PANELS <br />TYPE C S F $45.00 38 0 $0.00 0 $0.00 <br />39 2564.602 INSTALL SIGN <br />TYPE SPECIAL EACH $150.00 6 0 $0.00 0 $0.00 <br />R-010111-000 Project Material Status <br />Line Item Description Units Unit Price Contract <br />Quantity <br />Quantity <br />This <br />Pay <br />Voucher <br />Amount <br />This <br />Pay <br />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. 8 <br />Page 4