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Totals For Section SCHEDULE D. DRAINAGE IMPROVEMENTS - <br />FULL RECONSTRUCTION AREA:$0.00 $328,191.90 <br />SCHEDULE E. SURFACE IMPROVEMENTS - RECLAMATION AREA <br />142 2021.501 MOBILIZATION LS $2,000.00 1 0 $0.00 1 $2,000.00 <br />143 2104.501 REMOVE <br />CONCRETE CURB L F $6.00 330 0 $0.00 424 $2,544.00 <br />144 2104.509 REMOVE <br />CASTING EACH $50.00 8 0 $0.00 9 $450.00 <br />145 2104.509 REMOVE GATE <br />VALVE & BOX EACH $300.00 2 0 $0.00 1 $300.00 <br />146 2104.513 <br />SAWING BIT <br />PAVEMENT (FULL <br />DEPTH) <br />L F $2.50 210 0 $0.00 200 $500.00 <br />147 2104.523 SALVAGE SIGN EACH $35.00 4 0 $0.00 0 $0.00 <br />148 2104.602 <br />SALVAGE AND <br />REINSTALL <br />MAILBOX <br />EACH $80.00 8 0 $0.00 0 $0.00 <br />149 2105.501 <br />COMMON <br />EXCAVATION (CV) <br />(P) <br />C Y $15.00 440 0 $0.00 440 $6,600.00 <br />150 2105.507 SUBGRADE <br />EXCAVATION (CV)C Y $16.45 510 0 $0.00 259 $4,260.55 <br />151 2105.522 <br />SELECT <br />GRANULAR <br />BORROW (CV) <br />C Y $25.50 510 0 $0.00 261 $6,655.50 <br />152 2123.610 <br />STREET <br />SWEEPER (WITH <br />PICKUP BROOM) <br />HOUR $135.00 20 0 $0.00 25 $3,375.00 <br />153 2130.501 WATER MGAL $35.00 30 0 $0.00 0 $0.00 <br />154 2131.502 <br />CALCIUM <br />CHLORIDE <br />SOLUTION <br />GAL $1.50 1730 0 $0.00 0 $0.00 <br />155 2215.501 FULL DEPTH <br />RECLAMATION S Y $1.35 7030 0 $0.00 6660 $8,991.00 <br />156 2357.502 <br />BITUMINOUS <br />MATERIAL FOR <br />TACK COAT <br />GAL $2.50 360 0 $0.00 350 $875.00 <br />157 2360.501 <br />TYPE SP 9.5 <br />WEARING <br />COURSE MIX (2,B) <br />TON $56.65 600 0 $0.00 680 $38,522.00 <br />158 2360.502 <br />TYPE SP 12.5 NON <br />WEAR COURSE <br />MIX (2,B) <br />TON $52.43 800 0 $0.00 840.82 $44,084.19 <br />159 2504.602 ADJUST GATE <br />VALVE & BOX EACH $350.00 5 0 $0.00 3 $1,050.00 <br />160 2504.602 6" GATE VALVE & <br />BOX EACH $3,501.67 1 0 $0.00 0 $0.00 <br />161 2506.516 CASTING <br />ASSEMBLY EACH $900.00 7 0 $0.00 8 $7,200.00 <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 10