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2020-06-10 CC Packet
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2020-06-10 CC Packet
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Page6 of7 <br />Payment Number: 2 <br /> City of Centerville, MN <br />1880 Main Street <br />Centerville, MN 55038 <br />Contract Item Status <br />QuantityAmount <br />ContractQuantityAmount To <br />LineDescriptionUnitsUnit Price <br />ThisThis <br />QuantityTo DateDate <br />RequestRequest <br />EA <br />79 DRAINTILE CLEANOUT500.002600.0000.00 <br />CONNECT DRAINTILE TO <br />EA <br />80400.00600.0000.00 <br />EXISTING STRUCTURE <br />B618 CONCRETE CURB & <br />LF <br />8114.50610000.0000.00 <br />GUTTER <br />4-INCHES THICK CONCRETE <br />SF <br />825.65300000.0000.00 <br />SIDEWALK <br />6-INCHES THICK CONCRETE <br />SF <br />8310.15100000.0000.00 <br />PEDESTRIAN CURB RAMP <br />6-INCHES THICK CONCRETE <br />SF <br />846.20200000.0000.00 <br />DRIVEWAY <br />8-INCHES THICK CONCRETE <br />SF <br />857.35100000.0000.00 <br />DRIVEWAY <br />SF <br />86 CONCRETE STEPS31.0023000.0000.00 <br />TRUNCATED DOME <br />SF <br />8741.0024000.0000.00 <br />SURFACE <br />SY <br />88 SODDING, LAWN TYPE8.00600000.0000.00 <br />LOAM TOPSOIL BORROW <br />CY <br />896.00100000.0000.00 <br />(CV) <br />SEEDING WITH EROSION <br />SY <br />905.0020000.003001,500.00 <br />CONTROL BLANKET <br />LF <br />91 4" SOLID WHITE LINE - EPOXY2.0042000.0000.00 <br />4" DOUBLE SOLID YELLOW <br />LF <br />923.0030000.0000.00 <br />LINE - EPOXY <br />PAVEMENT MARKING - <br />SF <br />936.0040000.0000.00 <br />ZEBRA CROSSWALK - WHITE <br />STREET SWEEPER WITH <br />HR <br />94120.0010000.0000.00 <br />PICKUP BROOM <br />Base BidTotals:$0.00$192,756.90 <br />Project Category Totals <br />ProjectCategoryAmount This RequestAmount To Date <br />193804758PART A-GENERAL0.0058,425.00 <br />193804758PART B-WATER MAIN0.00100,206.00 <br />193804758PART C - WATER SERVICES0.000.00 <br />TO HOMES <br />193804758PART D-STORM SEWER0.00546.00 <br />193804758PART E-STREETS0.0033,579.90 <br /> <br />
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