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CONTRACT AMOUNT <br />COMPLETED THIS PERIOD <br />COMPLETED TO DATE <br />Item No. <br />MnDOT <br />No <br />Item Description <br />Unit <br />Estimated <br />Quantity <br />Unit Price <br />Extended Total <br />Quantity <br />Extended Total <br />Quantity <br />Extended Total <br />39 <br />2531.618 <br />TRUNCATED DOMES <br />SF <br />19 <br />$ 70.38 <br />$ 1,337.22 <br />19 <br />$ 1,337.22 <br />19 <br />$ 1,337.22 <br />40 <br />2540.602 <br />INSTALL MAIL BOX SUPPORT <br />EA <br />98 <br />$ 135.35 <br />$ 13,264.30 <br />98 <br />$ 13,264.30 <br />98 <br />$ 13,264.30 <br />41 <br />2540.602 <br />TEMPORARY MAIL BOX CLUSTER <br />EA <br />5 <br />$ 2,057.33 <br />$ 10,286.65 <br />0 <br />$ - <br />5 <br />$ 10,286.65 <br />42 <br />2563.601 <br />TRAFFIC CONTROL <br />LS <br />1 <br />$ 4,222.94 <br />$ 4,222.94 <br />0.25 <br />$ 1,055.74 <br />1.00 <br />$ 4,222.94 <br />43 <br />2573.501 <br />STABILIZED CONSTRUCTION EXIT <br />EA <br />5 <br />$ 216.56 <br />$ 1,082.80 <br />0 <br />$ - <br />6 <br />$ 1,299.36 <br />44 <br />2573.502 <br />STORM DRAIN INLET PROTECTION <br />EA <br />20 <br />$ 157.01 <br />$ 3,140.20 <br />0 <br />$ - <br />18 <br />$ 2,826.18 <br />45 <br />2574.507 <br />TOPSOIL(LV) <br />CY <br />850 <br />$ 1.08 <br />$ 918.00 <br />0 <br />$ - <br />850 <br />$ 918.00 <br />46 <br />2575.501 <br />TURF ESTABLISHMENT <br />ACRE <br />0.88 <br />$ 21,685.36 <br />$ 19,083.12 <br />0.54 <br />$ 11,710.09 <br />0.54 <br />$ 11,710.09 <br />47 <br />2575.505 <br />WEED SPRAYING <br />ACRE <br />0.44 <br />$ 602.36 <br />$ 265.04 <br />0.72 <br />$ 433.70 <br />0.72 <br />$ 433.70 <br />48 <br />2575.506 <br />WEED SPRAY MIXTURE <br />GAL <br />1.0 <br />$ 240.94 <br />$ 240.94 <br />1.5 <br />$ 361.41 <br />1.5 <br />$ 361.41 <br />49 <br />2575.523 <br />WATER FOR RESTORATION <br />MGAL <br />10 <br />$ 180.71 <br />$ 1,807.10 <br />40 <br />$ 7,228.40 <br />40 <br />$ 7,228.40 <br />50 <br />2575.601 <br />IRRIGATION REPAIRS <br />LS <br />1 <br />$ 9,474.55 <br />$ 9,474.55 <br />0 <br />$ - <br />1 <br />$ 9,474.55 <br />51 <br />2575.602 <br />LANDSCAPE RESTORATION <br />EA <br />33 <br />$ 240.38 <br />$ 7,932.54 <br />32 <br />$ 7,692.16 <br />32 <br />$ 7,692.16 <br />GRAND TOTALS $ 792,282.86 <br />$ 181,136.01 <br />$ 791,999.71 <br />Internal City Use Only <br />TAX INCREMENT No.1 FUNDS (0.95 MOB) <br />$ 181,083.22 <br />$ 776,258.30 <br />STORM SEWER UTILITY FUNDS (0.05 MOB) <br />$ 52.79 <br />$ 15,741.41 <br />Total Funds <br />$ 181,136.01 <br />$ 791,999.71 <br />Pay Estimate Page 3 of 3 <br />