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11-12-19-R
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11-12-19-R
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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. 10 <br />R-010111-000 <br />Project Material Status <br />Quantity <br />Amount <br />Line <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />This <br />This <br />Quantity <br />Amount <br />Quantity <br />Pay <br />Pay <br />To Date <br />To Date <br />Voucher <br />Voucher <br />21 <br />2130.501 <br />WATER <br />MGAL <br />$35.00 <br />70 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CALCIUM <br />22 <br />2131.502 <br />CHLORIDE <br />GAL <br />$1.50 <br />5361 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />SOLUTION <br />23 <br />2211.501 <br />AGGREGATE <br />BASE CLASS 5 <br />TON <br />$14.03 <br />8070 <br />0 <br />$0.00 <br />9772 <br />$137,101.16 <br />HAUL BIT <br />24 <br />2331.607 <br />PAVEMENT <br />RECLAMATION <br />C Y <br />$11.37 <br />180 <br />0 <br />$0.00 <br />581 <br />$6,605.97 <br />(LV) <br />BITUMINOUS <br />25 <br />2357.502 <br />MATERIAL FOR <br />GAL <br />$2.50 <br />750 <br />875 <br />$2,187.50 <br />955 <br />$2,387.50 <br />TACK COAT <br />TYPE SP 9.5 <br />26 <br />2360.501 <br />WEARING <br />TON <br />$56.01 <br />1260 <br />1400 <br />$78,414.00 <br />1417 <br />$79,366.17 <br />COURSE MIX (2,B) <br />TYPE SP 9.5 <br />WEARING <br />27 <br />2360.501 <br />COURSE MIX (2,B) <br />S Y <br />$29.55 <br />750 <br />0 <br />$0.00 <br />665.7 <br />$19,671.44 <br />(3.0" THICK) -BIT <br />D/W <br />TYPE SP 12.5 <br />28 <br />2360.502 <br />NON WEAR <br />TON <br />$52.56 <br />1680 <br />0 <br />$0.00 <br />1703 <br />$89,509.68 <br />COURSE MIX (2,B) <br />TYPE SP 12.5 BIT <br />29 <br />2360.505 <br />MIXTURE FOR <br />TON <br />$100.00 <br />70 <br />0 <br />$0.00 <br />130.66 <br />$13,066.00 <br />PATCHING <br />30 <br />2504.602 <br />IRRIGATION <br />EACH <br />$300.00 <br />12 <br />0 <br />$0.00 <br />20 <br />$6,000.00 <br />SYSTEM REPAIR <br />31 <br />2505.601 <br />UTILITY <br />LS <br />$500.00 <br />1 <br />0 <br />$0.00 <br />1 <br />$500.00 <br />COORDINATION <br />32 <br />2521.501 <br />4" CONCRETE <br />SF <br />$4.75 <br />160 <br />0 <br />$0.00 <br />68 <br />$323.00 <br />WALK <br />CONCRETE CURB <br />33 <br />2531.501 <br />& GUTTER <br />L F <br />$12.00 <br />9190 <br />0 <br />$0.00 <br />9276 <br />$111,312.00 <br />DESIGN B618 <br />6" CONCRETE <br />34 <br />2531.507 <br />DRIVEWAY <br />S Y <br />$56.15 <br />1950 <br />0 <br />$0.00 <br />1649 <br />$92,591.35 <br />PAVEMENT <br />35 <br />2531.604 <br />7" CONCRETE <br />S Y <br />$62.50 <br />83 <br />0 <br />$0.00 <br />52 <br />$3,250.00 <br />VALLEY GUTTER <br />36 <br />2563.601 <br />TRAFFIC <br />CONTROL <br />LS <br />$3,900.00 <br />1 <br />0 <br />$0.00 <br />0.75 <br />$2,925.00 <br />37 <br />2540.602 <br />MAIL BOX <br />EACH <br />$35.00 <br />58 <br />0 <br />$0.00 <br />69 <br />$2,415.00 <br />(TEMPORARY) <br />38 <br />2564.531 <br />SIGN PANELS <br />SF <br />$45.00 <br />38 <br />0 <br />$0.00 <br />39.11 <br />$1,759.95 <br />TYPE C <br />39 <br />2564.602 <br />INSTALL SIGN <br />EACH <br />$150.00 <br />6 <br />0 <br />$0.00 <br />6 <br />$900.00 <br />TYPE SPECIAL <br />40 <br />2572.502 <br />CLEAN ROOT <br />LF <br />$8.00 <br />150 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />CUTTING <br />Page 4 <br />
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