4.2. SR 10-20-2014 - Laserfiche WebLink

Home Browse Search

Pay Voucher Page 2 of 6 Project Material Status Item Item Description Units Unit Price Contract Quantity to Current Amount to No. I I Quantity Date Quantity Date SCHEDULE A-SURFACE IMPROVEMENTS 1 2021.501 MOBILIZATION LUMP SUM$65,000.00 1 1 0 $65,000.00 2 2101.502 CLEARING TREE $209.78 11 0 0 $0.00 3 2101.507 GRUBBING TREE $209.78 11 0 0 $0.00 4 2101.511 CLEARING AND GRUBBING-SHRUB EACH $209.78 8 0 0 $0.00 5 2102.501 PAVEMENT MARKING REMOVAL SO FT $3.25 700 0 0 $0.00 6 2102.502 PAVEMENT MARKING REMOVAL LIN FT $0.94 10380 0 0 $0.00 7 2104.501 REMOVE CURB AND GUTTER LIN FT $3.15 3730 4388 0 $13,822.20 8 2104.501 REMOVE AND REPLACE CURB AND GUTTER LIN FT $19.93 4170 3089 0 $61,563.77 9 2104.503 REMOVE CONCRETE WALK SO FT $0.84 7330 10899 0 $9,155.16 10 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SO YD $3.15 400 514.7 0 $1,621.31 11 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SO YD $2.94 2410 8198.7 0 $24,104.18 12 2104.505 REMOVE BITUMINOUS PAVEMENT SO YD $1.87 8200 8200 0 $15,334.00 13 2104.505 REMOVE CONCRETE VALLEY GUTTER SO YD $4.20 790 198.1 0 $832.02 14 2104.507 REMOVE CONCRETE RUBBLE CU YD $6.39 1600 3226 0 $20,614.14 15 2104.509 REMOVE PERMANENT BARRICADE EACH $78.67 3 0 0 $0.00 16 2104.509 REMOVE MAIL BOX SUPPORT EACH $5.25 6 3 0 $15.75 17 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM $2,872.71 1 7.554 0 $21,700.45 18 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $35.66 19 19 0 $677.54 19 2104.603 SALVAGE AND REINSTALL FENCE LIN FT $11.09 450 0 0 $0.00 20 2105.501 COMMON EXCAVATION CU YD $5.51 13780 15952.32 0 $87,89728 21 2105.507 SUBGRADE EXCAVATION CU YD $6.39 700 65 0 $415.35 22 2105.522 SELECT GRANULAR BORROW(CV) CU YD $11.24 700 0 0 $0.00 23 2105.525 TOPSOIL BORROW(LV) CU YD $16.78 880 925 0 $15,521.50 24 2105.603 CONSTRUCT DRAINAGE DITCH LIN FT $7.39 8001 800 0 $5,912.00 25 2105.604 GEOTEXTILE FABRIC TYPE V SO YD $1.00 3500 889 0 $889.00 26 2112.501 SUBGRADE PREPARATION ROAD STA $199.29 154 166 0 $33,082.14 27 2118.604 AGGREGATE SURFACING,CLASS 5(3.0"THICK) SQ YD $2.58 270 98 0 $252.84 28 2211.501 AGGREGATE BASE CLASS 5 TON $14.57 5000 3929.88 0 $57,258.35 29 2231.501 BITUMINOUS PATCHING MIXTURE TON $155.10 535 243.74 0 $37,804.07 30 2232.501 MILL BITUMINOUS STEP JOINT(1.5") LIN FT $2.41 602 272 0 $655.52 31 2232.604 EDGE MILL BITUMINOUS SURFACE 8'WIDE(0.0"TO 1.5") SQ YD $0.69 37200 33700 0 $23,253.00 32 2301.604 CONCRETE PAVEMENT(SPECIAL) SO YD $67.13 80 198.05 0 $13,295.10 33 2301.604 8"CONCRETE PAVEMENT SPECIAL SO YD $72.17 300 201 0 $14,506.17 34 2331.604 BITUMINOUS PAVEMENT RECLAMATION SO YD $1.36 48700 46130 0 $62,736.80 35 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $2.50 7080 9210 0 $23,025.00 36 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE(2,C) TON $61.97 14755 12663.66 0 $784,767.01 37 2360.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE(2,C) TON $60.33 7670 6281.6 0 $378,968.93 38 2360.503 TYPE SP 9.5 WEARING COURSE MIXTURE(2,B)3.0"THICK SO YD $14.05 1830 2464 0 $34,619.20 39 2503.602 CHIMNEY SEALS EACH $367.11 37 51 0 $1,835.55 40 2504.602 ADJUST GATE VALVE EACH $298.93 50 85 0 $25,409.05 41 2504.602 IRRIGATION SYSTEM REPAIR EACH $1,308.26 2 5.437 0 $7,113.01 42 2504.602 RECONSTRUCT VALVE BOX EACH $125.87 11 2 0 $251.74 43 2506.522 ADJUST FRAME&RING CASTING EACH $538.53 13 27 0 $14,540.31 44 2506.602 ADJUSTCASTINGS EACH $445.78 89 118 0 $52,602.04 45 2506.602 RECONSTRUCT SANITARY MANHOLES EACH $1,520.89 1 0.79 0 $1,201.50 46 2521.501 6"CONCRETE WALK SO FT $3.27 25400 30481 0 $99,672.87 47 2521.511 3"BITUMINOUS WALK jSQ FT $1.57 1600 25250 0 $39,642.50 48 2531.501 CONCRETE CURB&GUTTER DESIGN B618 LIN FT $8.71 13660 14192 0 $123,612.32 49 2531.501 CONCRETE CURB&GUTTER,DESIGN MODIFIED S LIN FT $26.22 155 158 0 $4,142.76 50 2531.507 6"CONCRETE DRIVEWAY PAVEMENT JSQYD $37.76 620 831.691 28 $31,404.65