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09-23-19-R
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09-23-19-R
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10/10/2019 11:37:30 AM
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CITY OF ARDEN HILLS <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />Project No. R-010111-000 <br />Pay Voucher No. 9 <br />R-010111-000 <br />Project Material Status <br />Quantity <br />Line <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />This <br />Amount This <br />Quantity <br />Amount <br />Quantity <br />Pay <br />Pay Voucher <br />To Date <br />To Date <br />Voucher <br />143 <br />2104.501 <br />REMOVE <br />LF <br />$6.00 <br />330 <br />0 <br />$0.00 <br />424 <br />$2,544.00 <br />CONCRETE CURB <br />144 <br />2104.509 <br />REMOVE <br />EACH <br />$50.00 <br />8 <br />0 <br />$0.00 <br />9 <br />$450.00 <br />CASTING <br />145 <br />2104.509 <br />REMOVE GATE <br />EACH <br />$300.00 <br />2 <br />0 <br />$0.00 <br />1 <br />$300.00 <br />VALVE & BOX <br />SAWING BIT <br />146 <br />2104.513 <br />PAVEMENT (FULL <br />L F <br />$2.50 <br />210 <br />0 <br />$0.00 <br />200 <br />$500.00 <br />DEPTH) <br />147 <br />2104.523 <br />SALVAGE SIGN <br />EACH <br />$35.00 <br />4 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SALVAGE AND <br />148 <br />2104.602 <br />REINSTALL <br />EACH <br />$80.00 <br />8 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />MAILBOX <br />COMMON <br />149 <br />2105.501 <br />EXCAVATION (CV) <br />C Y <br />$15.00 <br />440 <br />0 <br />$0.00 <br />440 <br />$6,600.00 <br />(P) <br />150 <br />2105.507 <br />SUBGRADE <br />C Y <br />$16.45 <br />510 <br />2 <br />$32.90 <br />261 <br />$4,293.45 <br />EXCAVATION (CV) <br />SELECT <br />151 <br />2105.522 <br />GRANULAR <br />C Y <br />$25.50 <br />510 <br />70 <br />$1,785.00 <br />331 <br />$8,440.50 <br />BORROW (CV) <br />STREET <br />152 <br />2123.610 <br />SWEEPER (WITH <br />HOUR <br />$135.00 <br />20 <br />0 <br />$0.00 <br />25 <br />$3,375.00 <br />PICKUP BROOM) <br />153 <br />2130.501 <br />1 WATER <br />MGAL1 <br />$35.00 <br />30 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CALCIUM <br />154 <br />2131.502 <br />CHLORIDE <br />GAL <br />$1.50 <br />1730 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SOLUTION <br />155 <br />2215.501 <br />FULL DEPTH <br />S Y <br />$1.35 <br />7030 <br />370 <br />$499.50 <br />7030 <br />$9,490.50 <br />RECLAMATION <br />BITUMINOUS <br />156 <br />2357.502 <br />MATERIAL FOR <br />GAL <br />$2.50 <br />360 <br />0 <br />$0.00 <br />350 <br />$875.00 <br />TACK COAT <br />TYPE SP 9.5 <br />157 <br />2360.501 <br />WEARING <br />TON <br />$56.65 <br />600 <br />0 <br />$0.00 <br />680 <br />$38,522.00 <br />COURSE MIX (2,B) <br />TYPE SP 12.5 <br />158 <br />2360.502 <br />NON WEAR <br />TON <br />$52.43 <br />800 <br />0 <br />$0.00 <br />840.82 <br />$44,084.19 <br />COURSE MIX (2,B) <br />159 <br />2504.602 <br />ADJUST GATE <br />EACH <br />$350.00 <br />5 <br />0 <br />$0.00 <br />3 <br />$1,050.00 <br />VALVE & BOX <br />160 <br />2504.602 <br />BOGX TE VALVE & <br />EACH <br />$3,501.67 <br />1 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />161 <br />2506.516 <br />CASTING <br />EACH <br />$900.00 <br />7 <br />0 <br />$0.00 <br />8 <br />$7,200.00 <br />ASSEMBLY <br />CONCRETE CURB <br />162 <br />2531.501 <br />& GUTTER (HAND- <br />L F <br />$18.10 <br />240 <br />0 <br />$0.00 <br />397 <br />$7,185.70 <br />FORMED) <br />163 <br />2540.602 <br />MAIL BOX <br />EACH <br />$35.00 <br />8 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />(TEMPORARY) <br />164 <br />2563.601 <br />TRAFFIC <br />LS <br />$1,950.00 <br />1 <br />1 0 <br />$0.00 <br />1 <br />1 $1,950.00 <br />Page 10 <br />
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