PV 2018 Pavement marking projectPay Voucher
CITY OF SHOREWOOD
5755 Country Club Road
Shorewood, MN 55331-8926
Project R- 011854 «000 - SHOR - 2018 Pavement Marking Project
Final Pay Voucher No. 2
Contractor: Sir Lines-A-Lot
2400 E 26th Street
Minneapolis, MN 55406
Contract Amounts
Original Contract
$28,546.70
Contract Changes
$0.00
Revised Contract
$28,546,70
Work Certified To Date
Base Bid Items
$28,045,88
Backsheet
$0,00
Change Order
$0.00
Supplemental Agreement
$0.00
Work Order
$0.00
Material On Hand
$0.00
Total
$28,045.88
Pay Voucher
CITY OF SHDREWOOD
5755 Country Club Road
Shorewood, yNN65331'8A26
Project No. R-01i8G4-UUO
Final Pay Voucher No. 2
Work Certified Amount Retained Amount Paid
No. From To ' Per P Voucher Per Pay Voucher Per P Voucher
1 07/23/2018 08/31/2018 $12,284.19 $614.21 $11,669.98
2 00/01/2018 11/01/2018 $15'781.60 ($61421) $16.375.90
Funding
Work
Less
Lees
Amount Paid
Tote
Category
Certified
Amount
Previous
This
Amount Paid
No.
To Date
Retained
P te
Pay Voucher
To Date
UNF
28.045.88
0.08
11.660.98
16.375.90
28'045.88
Amount Paid
Accounting Funding
Revised
'
Funds
Paid To
'
This
No Source
Contract
Encumbered
Contractor
' Pay Voucher
Amount
To Date
To Date
UNF Unfunded 16.375.00
28,548.70
28.548.70
28.045.88
Pay Voucher
01
Page 3 of 3
CITY OF SHOREWOOD
5755 Country Club Road
Shorewood, MN 55331-8926
Project No. R- 011854 -000
Final Pay Voucher No. 2
Quantity
Amount
Line
Item
Description
Units
Unit
Contract
This
This
Quantity
Amount
ROADWAY PAVEMENT MARKINGS:
Price
Quantity
Pay
Pay
To Date
To Date
2021.501
MOBILIZATION
LS
$750.00
1
1
Voucher
Voucher
1
$750.00
SCHEDULE A - CITY OF SHOREWOOD ROADWAY PAVEMENT MARKINGS
1
2021.501
MOBILIZATION
LS
$3,000.00
1
0.25
$750.00
1
$3,000.00
2
2582.518
PAVT MSSG
S F
$3.60
800
283
$1,018.80
493
$1,774.80
11
PAINT
4" SOLID LINE
L F
$0.60
1500
550
$330.00
3
2582.503
4" SOLID LINE
PAINT
L
$0.09
93500
43523
$3,917.07
120014
$10,801.26
4
2582.503
12" SOLID LINE
L
$2.40
700
0
$0.00
0
$0.00
PAINT
Project Totals:
$15,761.69
5
2582.503
24" SOLID LINE
L
$3.60
700
198
$712.80
647
$2,329.20
PAINT
6
2582.503
4" BROKEN
L
$0.09
130
70
$6.30
70
$6.30
LINE PAINT
7
2582.503
4" DBLE SOLID
L
$0.18
22000
31684
$5,703.12
31684
$5,703.12
LINE PAINT
8
2582.518
CROSSWALK
PAINT
SF
$2.70
1500
918
$2,478.60
1206
$3,256.20
Totals For Section
SCHEDULE
A - CITY OF SHOREWOOD
$14,586.69
$26,870.88
ROADWAY PAVEMENT MARKINGS:
SCHEDULE B. - CITY OF SHOREWOOD PARKING LOT IMPROVEMENTS
9
2021.501
MOBILIZATION
LS
$750.00
1
1
$750.00
1
$750.00
10
2582.518
PAVT MSSG
S, F
$9.50
40
10
$95.00
10
$95.00
PAINT
11
2582.503
4" SOLID LINE
L F
$0.60
1500
550
$330.00
550
$330.00
1 ,
PAINT I
I
I
I
Totals For SCHEDULE B. - CITY OF SHOREWOOD PARKING
$1,175.00
$1,175.00
LOT IMPROVEMENTS:
Project Totals:
$15,761.69
$28,045.88