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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 />181 <br />2504.602 <br />BOX <br />EACH <br />$5,470.18 <br />1 <br />0 <br />$0.00 <br />1 <br />$5,470.18 <br />RECONSTRUCT <br />182 <br />2504.602 <br />EXISTING <br />EACH <br />$5,082.27 <br />1 <br />0 <br />$0.00 <br />1 <br />$5,082.27 <br />WATERMAIN <br />183 <br />2502.503 <br />4" PE PIPE DRAIN <br />LF <br />$20.00 <br />200 <br />0 <br />$0.00 <br />158 <br />$3,160.00 <br />184 <br />2105.607 <br />1 1/2" CLEAR <br />TON <br />$35.30 <br />144 <br />0 <br />$0.00 <br />184.3 <br />$6,505.79 <br />ROCK <br />185 <br />2105.507 <br />PEAT REMOVAL & <br />C Y <br />$17.78 <br />735 <br />0 <br />$0.00 <br />735 <br />$13,068.30 <br />DISPOSAL <br />Totals For Change Order 1: <br />$0.001 <br />1 $40,991.12 <br />Change Order 2 <br />186 <br />2104.521 <br />SALVAGE FENCE <br />LF <br />$10.00 <br />163 <br />0 <br />$0.00 <br />163 <br />$1,630.00 <br />INSTALL <br />187 <br />2557.603 <br />SALVAGED <br />L F <br />$25.00 <br />163 <br />0 <br />$0.00 <br />156 <br />$3,900.00 <br />FENCE <br />Totals For Change Order 2: <br />$0.00 <br />$5,530.00 <br />Change Order 3 <br />188 <br />2501.515 <br />21" RC PIPE <br />EACH <br />$2,104.55 <br />1 <br />0 <br />$0.00 <br />1 <br />$2,104.55 <br />APRON <br />189 <br />2104.501 <br />REMOVE SEWER <br />L F <br />$42.50 <br />106 <br />0 <br />$0.00 <br />106 <br />$4,505.00 <br />PIPE (STORM) <br />190 <br />2104.509 <br />REMOVE PIPE <br />EACH <br />$500.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$500.00 <br />APRON <br />191 <br />2104.507 <br />REMOVE RIPRAP <br />C Y <br />$10.00 <br />8 <br />0 <br />$0.00 <br />8 <br />$80.00 <br />192 <br />2503.603 <br />18" HDPE PIPE <br />L F <br />$76.89 <br />205 <br />0 <br />$0.00 <br />205 <br />$15,762.45 <br />SEWER <br />193 <br />2501.602 <br />18" PIPE APRON <br />EACH <br />$628.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$628.00 <br />CONST <br />194 <br />2506.602 <br />DRAINAGE <br />EACH <br />$2,230.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$2,230.00 <br />STRUCTURE <br />DESIGN SPECIAL <br />195 <br />2105.607 <br />1 1/2" CLEAR <br />TON <br />$40.00 <br />30 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />ROCK <br />196 <br />2511.501 <br />RANDOM RIPRAP <br />C Y <br />$150.00 <br />8 <br />0 <br />$0.00 <br />8 <br />$1,200.00 <br />CLASS III <br />Totals For Change Order 3: <br />$0.00 <br />$27,010.00 <br />Change Order 4 <br />197 <br />12105.6011 <br />SITE GRADING <br />ILS 1 $4,597.001 <br />1 0 $0.00 1 $4,597.00 <br />Totals For Change Order 4: $0.001 1 $4,597.00 <br />Change Order 5 <br />198 <br />2101.511 <br />CLEARING & <br />LS <br />$2,750.00 <br />1 <br />0 $0.00 <br />1 <br />$2,750.00 <br />GRUBBING <br />199 <br />2503.601 <br />CLEAN STORM <br />LS <br />$378.00 <br />1 <br />0 $0.00 <br />1 <br />$378.00 <br />SEWER <br />Totals For Change Order 5: <br />1 $0.00 <br />1 $3,128.00 <br />Change Order 6 <br />200 <br />2101.511 <br />CLEARING & <br />LS <br />$2,750.00 <br />1 <br />1 <br />$2,750.00 <br />1 <br />$2,750.00 <br />Page 12 <br />
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