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40 2572.502 CLEAN ROOT <br />CUTTING L F $8.00 150 0 $0.00 0 $0.00 <br />41 2573.502 SILT FENCE, TYPE <br />MS L F $1.90 1370 0 $0.00 36 $68.40 <br />42 2573.530 <br />STORM DRAIN <br />INLET <br />PROTECTION <br />EACH $95.00 48 0 $0.00 54 $5,130.00 <br />43 2573.533 <br />SEDIMENT <br />CONTROL LOG <br />TYPE WOOD <br />FIBER <br />L F $3.00 3723 0 $0.00 740 $2,220.00 <br />44 2573.533 <br />SEDIMENT <br />CONTROL LOG <br />TYPE ROCK <br />L F $7.50 150 0 $0.00 0 $0.00 <br />45 2573.535 <br />STABILIZED <br />CONSTRUCTION <br />EXIT <br />LS $5,000.00 1 0 $0.00 1 $5,000.00 <br />46 2574.508 FERTILIZER TYPE <br />3 LB $0.75 460 0 $0.00 550 $412.50 <br />47 2574.525 <br />BOULEVARD <br />TOPSOIL <br />BORROW <br />C Y $21.00 1230 0 $0.00 1098 $23,058.00 <br />48 2575.505 SODDING TYPE <br />LAWN S Y $4.15 10040 0 $0.00 12389 $51,414.35 <br />49 2575.523 <br />EROSION <br />CONTROL <br />BLANKETS <br />CATEGORY 3 <br />S Y $1.65 2508 0 $0.00 500 $825.00 <br />50 2575.535 WATER (TURF <br />ESTABLISHMENT)MGAL $15.00 170 0 $0.00 0 $0.00 <br />51 2575.560 HYDRAULIC <br />MULCH MATRIX LB $0.50 5700 0 $0.00 2200 $1,100.00 <br />52 2582.502 4" SOLID LINE <br />EPOXY L F $1.00 20 0 $0.00 0 $0.00 <br />53 2582.502 4" DBLE SOLID <br />LINE EPOXY L F $1.00 20 0 $0.00 0 $0.00 <br />54 2582.503 CROSSWALK <br />EPOXY S F $3.41 275 0 $0.00 0 $0.00 <br />Totals For Section SCHEDULE A. SURFACE IMPROVEMENTS - <br />FULL RECONSTRUCTION AREA:$0.00 $1,142,877.68 <br />SCHEDULE B. SANITARY SEWER IMPROVEMENTS - FULL RECONSTRUCTION AREA <br />55 2104.501 REMOVE SEWER <br />PIPE (SANITARY)L F $10.00 60 0 $0.00 86 $860.00 <br />56 2104.501 <br />REMOVE <br />SANITARY <br />SERVICE PIPE <br />L F $3.00 200 0 $0.00 11 $33.00 <br />57 2104.509 REMOVE <br />MANHOLE EACH $400.00 2 0 $0.00 0 $0.00 <br />58 2104.509 REMOVE <br />CASTING EACH $75.00 29 0 $0.00 21 $1,575.00 <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 5