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Lake Orono Restoration and <br />Enhancement Project <br />Pay Voucher 1 <br />wsb <br />ontract Item Status <br />Line Contract Quantity Amount This Quantity <br />No. tern Description Units Unit Price Quantity This Voucher To Date Amount To Date <br />Voucher <br />16 <br />2573.503 <br />SILT FENCE; TYPE HI <br />L F <br />$3.51 <br />200C <br />C <br />$0.0c <br />C <br />$0.0 <br />17 <br />2573.503 <br />EDIMENT CONTROL LOG TYPE <br />OOD FIBER <br />L F <br />$4.01 <br />1500 <br />$0.00 <br />0 <br />$0.0 <br />18 <br />2574.507 <br />COMMON TOPSOIL BORROW <br />G Y <br />$40.0 <br />20 <br />$0.0 <br />0 <br />$0.0 <br />19 <br />574.508 <br />FERTILIZER TYPE 3 <br />LB <br />$1.0c <br />85 <br />$0,oc <br />C <br />$0.0 <br />0 <br />2574.508 <br />FERTILIZER TYPE 4 <br />LB <br />$1.0c <br />10 <br />$0.0c <br />C <br />$0.0 <br />1 <br />2575.504 <br />EROSION CONTROL BLANKETS <br />ATEGORY 2S <br />SY <br />$4.00 <br />200C <br />a <br />$0.0c <br />0 <br />$0.0 <br />2 <br />2575.508 <br />GEED MIXTURE 25-151 <br />LB <br />$4.00 <br />35 <br />$0.00 <br />C <br />$0.0 <br />3 <br />2575.508 <br />SEED MIXTURE 33-261 <br />LB <br />$4.00 <br />3 <br />$0.00 <br />0 <br />$0.0 <br />4 <br />2575.608 <br />HYDRAULIC STABILIZED FIBER <br />MATRIX <br />LB <br />$2.00 <br />70 <br />$0.0 <br />0 <br />$0.0 <br />5 <br />2575.601 PLANT MANAGEMENT -YEAR 1 <br />LS <br />$5,000.00 <br />1 <br />C <br />$O,OC <br />0 <br />$0.0 <br />6 <br />577.502'1 IVE STAKES <br />CH <br />$17.0 <br />166C <br />a <br />$0.0a <br />o <br />$0.0 <br />Bid Totals: <br />$348,267.50 <br />$348,267.5 <br />Project Category Totals <br />Categiory Amount This Voucher Amount To Date <br />BASE BID $348,267.50 $348,267.50 <br />Contract Change Item Status <br />C <br />C <br />No. <br />Line <br />No. <br />tern <br />Description <br />Units <br />Unit Price <br />Contract <br />Quantity <br />This Quantity <br />Voucher <br />Amount This <br />Voucher <br />Quantity <br />To Date <br />Amount To Date <br />Contract Change Totals: <br />Contract Chan a Totals <br />No. Contract <br />Chance <br />Description <br />Amount This Amount To <br />Voucher I Date <br />Material On Hand Additions <br />Lin <br />No. e <br />Item Description <br />Date <br />Added <br />Comments <br />Page 3 of 4 <br />