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80 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 <br />81 2123.610 UTILITY CREW HOUR $750.00 10 0 $0.00 1.3 $975.00 <br />82 2504.601 <br />TEMPORARY <br />WATER SERVICE - <br />A <br />LS $5,700.00 1 0 $0.00 1 $5,700.00 <br />83 2504.601 <br />TEMPORARY <br />WATER SERVICE - <br />B <br />LS $5,700.00 1 0 $0.00 1 $5,700.00 <br />84 2504.602 <br />CONNECT TO <br />EXISTING WATER <br />MAIN <br />EACH $1,265.00 5 0 $0.00 5 $6,325.00 <br />85 2504.602 <br />CONNECT TO <br />EXISTING WATER <br />SERVICE <br />EACH $350.00 68 0 $0.00 69 $24,150.00 <br />86 2504.602 1" CORPORATION <br />STOP EACH $306.00 68 0 $0.00 69 $21,114.00 <br />87 2504.602 1" CURB STOP & <br />BOX EACH $415.00 68 0 $0.00 68 $28,220.00 <br />88 2504.602 INSTALL <br />HYDRANT EACH $3,580.00 14 0 $0.00 14 $50,120.00 <br />89 2504.602 6" GATE VALVE & <br />BOX EACH $1,405.00 14 0 $0.00 14 $19,670.00 <br />90 2504.602 8" GATE VALVE & <br />BOX EACH $1,866.00 13 0 $0.00 13 $24,258.00 <br />91 2504.602 CURB BOX <br />CASTING EACH $130.00 5 0 $0.00 2 $260.00 <br />92 2504.603 1" TYPE K <br />COPPER PIPE L F $29.62 2610 0 $0.00 2601 $77,041.62 <br />93 2504.603 <br />6" WATERMAIN <br />DUCTILE IRON CL <br />52 <br />L F $36.10 190 0 $0.00 170 $6,137.00 <br />94 2504.603 8" PVC C900 <br />WATER MAIN L F $31.61 4470 0 $0.00 4391 $138,799.51 <br />95 2504.603 <br />8" PVC <br />WATERMAIN <br />(DIRECTIONAL <br />DRILLED) <br />L F $209.50 60 0 $0.00 60 $12,570.00 <br />96 2504.604 4" POLYSTYRENE <br />INSULATION S Y $41.91 70 0 $0.00 52 $2,179.32 <br />97 2504.608 DUCTILE IRON <br />FITTINGS LB $3.73 6130 0 $0.00 5529 $20,623.17 <br />Totals For Section SCHEDULE C. WATER MAIN IMPROVEMENTS - <br />FULL RECONSTRUCTION AREA:$0.00 $481,928.62 <br />SCHEDULE D. DRAINAGE IMPROVEMENTS - FULL RECONSTRUCTION AREA <br />98 2104.501 REMOVE SEWER <br />PIPE (STORM)L F $8.00 810 0 $0.00 922 $7,376.00 <br />99 2104.509 <br />REMOVE <br />DRAINAGE <br />STRUCTURE <br />EACH $400.00 7 0 $0.00 8 $3,200.00 <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 7