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Minger Construction AP Check Detail -100818 Check Number Check Date Amount 289-MINGER CONSTRUCTION CO.,INC.Line Item Account 64848 10/08/2018 Inv HowPt-Sept2018 Line Item Date Line Item Description Line Item Account 09/28/2018 Howards Pt.Watermain Valve Hardware Replacement 601-00-4221-0000 41,741.85 Inv HowPt-Sept2018 Total 41,741.85 64848 Total: 41,741.85 289-MINGER CONSTRUCTION CO.,INC.Total: 41,741.85 AP-Check Detail(10/3/2018- 3:38 PM) Page 31 SERI& Amiga II,7 s- er Caczninsstruct{vurs, /asc_ 6emsear-a/cv sts-act3.sg Pay Estimate-1 6-2648 Contract Quantity Completed Quanitity Previously Total Quantity Total Owed Total Previously Total Amount Item Name Unit Quantity Unit Price This Estimate Paid Completed This Estimate Paid Paid Shorewood Hnwards Point Watermain Rehab 1 Mobilization L5 1 $ 6,350.00 1.00 0.00 1.00 $ 6,350.00 $ - $ 6,350.00 2 Bituminous Pavement Removal St 165 $ 10.90 82.50 0.00 82.50 $ 899.25 $ - $ 899.25 • 3 Bituminous Sawcut LF 192 $ 4.45 - 0.00 0.00 $ - $ - $ - 4 Aggregate Base Class S(CV) CV 40 $ 65.00 - 0.00 0.00 $ - $ - $ 5 1"Curb Stop&Box EACH 4 5 1,690.00 3.00 0.00 3.00 $ 5,070.00 $ - $ 5,070.00 6 1"Corp Stop EACH 4 5 1,575.00 3.00 0.00 3.00 $ 4,725.00 5 - $ 4,725.00 7 1"Type K Copper LF 250 $ 12.55 184.00 0.00 184.00 $ 2,309.20 $ - $ 2,309.20 8 Traffic Control L5 1 $ 2,950.00 1.00 0.00 1.00 $ 2,950.00 $ - $ 2,950.00 9 Blanket W/Topsoil,Seed And Fertilizer SV 400 $ 4.00 474.60 0.00 474.60 $ 1,898.40 $ - $ 1,898.40 10 Replace Valve Bolts EACH 4 $ 1,575.00 4.00 0.00 4.00 $ 6,300.00 $ - $ 6,300.00 11 Replace Hydrant Valve BOBS,Bonnet Bolts EACH 6 $ 1,700.00 6.00 0.00 6.00 $ 10,200.00 $ - $ 10,200.00 12 Anode Bag-918 EACH 4 5 60.00 4.00 0.00 4.00 $ 240.00 $ - $ 240.00 13 Replace Valve Box EACH 10 $ 200.00 4.00 0.00 4.00 $ 800.00 $ - $ 800.00 Totals For Howards Point Watermain Rehab $ 41,741.85 $ $ 41,741.85 Date: . Z$ le ..., i Signatu /, . Code: 11,1P AP Desc: }ot.'it/D5 Pr V' -Vc /�.4,W to/viz .'O �.., Co_ ►oj3 1 lG -t