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59 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 <br />60 2123.610 UTILITY CREW HOUR $750.00 5 0 $0.00 1.36 $1,020.00 <br />61 2503.602 <br />CONNECT TO <br />EXISTING <br />SANITARY SEWER <br />EACH $768.00 3 0 $0.00 4 $3,072.00 <br />62 2503.602 <br />CONNECT TO <br />EXISTING <br />SANITARY SEWER <br />SER <br />EACH $508.50 10 0 $0.00 1 $508.50 <br />63 2503.602 8"X4" PVC WYE EACH $616.00 5 0 $0.00 1 $616.00 <br />64 2503.602 12"X4" PVC WYE EACH $806.00 5 0 $0.00 0 $0.00 <br />65 2503.603 8" PVC PIPE <br />SEWER - SDR 35 L F $83.25 60 0 $0.00 86 $7,159.50 <br />66 2503.603 4" PVC PIPE <br />SEWER - SDR 26 L F $30.60 260 0 $0.00 11 $336.60 <br />67 2503.603 <br />8" CURED-IN- <br />PLACE PIPE <br />SYSTEM <br />L F $26.90 640 0 $0.00 0 $0.00 <br />68 2503.603 <br />12" CURED-IN- <br />PLACE PIPE <br />SYSTEM <br />L F $52.90 690 0 $0.00 814 $43,060.60 <br />69 2503.602 <br />LATERAL <br />CONNECTION <br />HAT <br />EACH $3,105.30 20 0 $0.00 7 $21,737.10 <br />70 2503.603 TELEVISE <br />SANITARY SEWER L F $1.20 2745 0 $0.00 1464 $1,756.80 <br />71 2506.502 <br />RECONSTRUCT <br />SANITARY SEWER <br />MANHOLE <br />L F $390.00 104 0 $0.00 39.25 $15,307.50 <br />72 2506.516 CASTING <br />ASSEMBLY EACH $900.00 29 0 $0.00 21 $18,900.00 <br />73 2506.603 <br />CONSTRUCT 48" <br />DIA SANITARY <br />MANHOLE <br />L F $381.00 50 0 $0.00 0 $0.00 <br />Totals For Section SCHEDULE B. SANITARY SEWER <br />IMPROVEMENTS - FULL RECONSTRUCTION AREA:$0.00 $115,942.60 <br />SCHEDULE C. WATER MAIN IMPROVEMENTS - FULL RECONSTRUCTION AREA <br />74 2104.501 REMOVE WATER <br />MAIN L F $6.00 3220 0 $0.00 3009 $18,054.00 <br />75 2104.501 REMOVE WATER <br />SERVICE PIPE L F $3.00 2500 0 $0.00 2264 $6,792.00 <br />76 2104.509 REMOVE CURB <br />STOP & BOX EACH $50.00 68 0 $0.00 68 $3,400.00 <br />77 2104.509 REMOVE GATE <br />VALVE & BOX EACH $75.00 8 0 $0.00 8 $600.00 <br />78 2104.509 REMOVE <br />HYDRANT EACH $150.00 14 0 $0.00 14 $2,100.00 <br />79 2104.603 ABANDON WATER <br />MAIN L F $6.00 1210 0 $0.00 1190 $7,140.00 <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 6