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DETAIL SHEET Pay Voucher No. 2
<br />OWNER: 10/01/2019 - 10/31/2019
<br />CITY OF ARDEN HILLS
<br />CONTRACTOR:
<br />BITUMINOUS ROADWAYS, INC.
<br />1520 COMMERCE DRIVE
<br />MENDOTA HEIGHTS, MN 555120
<br />ROYAL HILLS PARK - BASE BID
<br />1
<br />2021.501
<br />MOBILIZATION
<br />LS
<br />1
<br />$7,000.00
<br />Quantity
<br />Amount
<br />0.90
<br />$ 6,300.00
<br />2
<br />2101.501
<br />CLEARING AND GRUBBING
<br />LS
<br />Contract
<br />Unit
<br />$ -
<br />Quantity
<br />Amount to
<br />#
<br />2104.503
<br />Item
<br />Units
<br />355
<br />$11.50
<br />This Pay
<br />This Pay
<br />355.00
<br />$ 4,082.50
<br />4
<br />2104.503
<br />REMOVE CURB
<br />LIN FT
<br />Qty
<br />Price
<br />32.00
<br />$ 1,216.00
<br />to Date
<br />Date
<br />5
<br />2104.504
<br />REMOVE BITUMINOUS PAVEMENT
<br />SQ YD
<br />1,060
<br />$1.00
<br />Voucher
<br />Voucher
<br />1060.00
<br />$ 1,060.00
<br />CUMMINGS PARK - BASE BID
<br />1
<br />2021.501
<br />MOBILIZATION
<br />LS
<br />1
<br />$800.00
<br />$
<br />$
<br />0.75
<br />$ 600.00
<br />2
<br />2104.606
<br />REMOVE EXISTING ACRYLIC COURT
<br />LS
<br />1
<br />$1,700.00
<br />$
<br />$
<br />1.00
<br />$ 1,700.00
<br />2104.602
<br />REMOVE BASKETBALL GOAL
<br />SURFACING
<br />2
<br />$1,200.00
<br />$
<br />2.00
<br />$ 2,400.00
<br />9
<br />3
<br />2104.607
<br />CRACK FILLING
<br />LS
<br />1
<br />$1,700.00
<br />$
<br />$
<br />1.00
<br />$ 1,700.00
<br />4
<br />2104.608
<br />REMOVE PRACTICE BOARD AND
<br />LS
<br />1
<br />$3,100.00
<br />$
<br />$
<br />1.00
<br />$ 3,100.00
<br />2105.507
<br />COMMON EXCAVATION
<br />ASSOCIATED POSTS
<br />1
<br />$25,000.00
<br />$
<br />0.90
<br />$ 22,500.00
<br />12
<br />5
<br />2563.601
<br />TRAFFIC CONTROL
<br />LS
<br />1
<br />$580.00
<br />$
<br />$
<br />0.75
<br />$ 435.00
<br />6
<br />2582.604
<br />ACRYLIC COLOR SURFACING (FOR
<br />SQ YD
<br />2,078
<br />$13.00
<br />2078.00
<br />$ 27,014.00
<br />2078.00
<br />$ 27,014.00
<br />2360.604
<br />3" BITUMINOUS WALK WITH
<br />AGGREGATE BASE
<br />COURT)
<br />73
<br />$29.00
<br />73.00
<br />$ 2,117.00
<br />73.00
<br />$ 2,117.00
<br />15
<br />ROYAL HILLS PARK - BASE BID
<br />1
<br />2021.501
<br />MOBILIZATION
<br />LS
<br />1
<br />$7,000.00
<br />0.30
<br />$ 2,100.00
<br />0.90
<br />$ 6,300.00
<br />2
<br />2101.501
<br />CLEARING AND GRUBBING
<br />LS
<br />1
<br />$4,000.00
<br />$ -
<br />1.00
<br />$ 4,000.00
<br />3
<br />2104.503
<br />REMOVE CHAIN-LINK FENCE
<br />LIN FT
<br />355
<br />$11.50
<br />$ -
<br />355.00
<br />$ 4,082.50
<br />4
<br />2104.503
<br />REMOVE CURB
<br />LIN FT
<br />26
<br />$38.00
<br />32.00
<br />$ 1,216.00
<br />32.00
<br />$ 1,216.00
<br />5
<br />2104.504
<br />REMOVE BITUMINOUS PAVEMENT
<br />SQ YD
<br />1,060
<br />$1.00
<br />$
<br />1060.00
<br />$ 1,060.00
<br />6
<br />2104.601
<br />REMOVE TENNIS NET POST AND NET
<br />LS
<br />1
<br />$1,200.00
<br />$
<br />1.00
<br />$ 1,200.00
<br />7
<br />2014.601
<br />SALVAGE BENCH
<br />EACH
<br />2
<br />$1,200.00
<br />$
<br />1.00
<br />$ 1,200.00
<br />8
<br />2104.602
<br />REMOVE BASKETBALL GOAL
<br />EACH
<br />2
<br />$1,200.00
<br />$
<br />2.00
<br />$ 2,400.00
<br />9
<br />2104.603
<br />REMOVE WOOD TIMBERS
<br />LS
<br />1
<br />$3,125.00
<br />$
<br />1.00
<br />$ 3,125.00
<br />10
<br />2105.507
<br />COMMON EXCAVATION (OFF SITE)
<br />CU YD
<br />515
<br />$26.00
<br />$
<br />515.00
<br />$ 13,390.00
<br />11
<br />2105.507
<br />COMMON EXCAVATION
<br />LS
<br />1
<br />$25,000.00
<br />$
<br />0.90
<br />$ 22,500.00
<br />12
<br />2105.507
<br />SELECT GRANULAR BORROW (FOR
<br />COURT)
<br />CU YD
<br />1,275
<br />$26.50
<br />$
<br />1275.00
<br />$ 33,787.50
<br />13
<br />2360.601
<br />BITUMINOUS COURT PAVEMENT WITH
<br />AGGREGATE BASE
<br />SQ YD
<br />1,180
<br />$31.00
<br />1180.00
<br />$ 36,580.00
<br />1180.00
<br />$ 36,580.00
<br />14
<br />2360.604
<br />3" BITUMINOUS WALK WITH
<br />AGGREGATE BASE
<br />SQ YD
<br />73
<br />$29.00
<br />73.00
<br />$ 2,117.00
<br />73.00
<br />$ 2,117.00
<br />15
<br />2502.602
<br />4" PVC PIPE DRAIN CLEANOUT
<br />EACH
<br />4
<br />$745.00
<br />$ -
<br />4.00
<br />$ 2,980.00
<br />16
<br />2502.603
<br />4" PERF PE PIPE DRAIN
<br />LIN FT
<br />692
<br />$16.00
<br />$
<br />692.00
<br />$ 11,072.00
<br />17
<br />2502.603
<br />4" PE PIPE DRAIN
<br />LIN FT
<br />55
<br />$19.00
<br />$
<br />55.000
<br />$ 1,045.00
<br />18
<br />2521.518
<br />4" CONCRETE WALK WITH
<br />AGGREGATE BASE
<br />SQ FT
<br />48
<br />$34.00
<br />48.00
<br />$ 1,632.00
<br />48.00
<br />$ 1,632.00
<br />19
<br />2521.603
<br />5" THICK X 18" WIDE CONCRETE
<br />MAINTENANCE STRIP
<br />LIN FT
<br />404
<br />$53.00
<br />404.00
<br />$ 21,412.00
<br />404.00
<br />$ 21,412.00
<br />20
<br />2521.603
<br />5" THICK X 12" WIDE CONCRETE
<br />MAINTENANCE STRIP
<br />LIN FT
<br />59
<br />$78.00
<br />59.00
<br />$ 4,602.00
<br />59.00
<br />$ 4,602.00
<br />Page 3 of 4
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