Packet: Regular Formal Council Meeting (10/07/2025)

Total Current Previous Total Current Total Line Authorized Quantity Item ID Unit Unit Price Paid Paid Quantity Payment Amount Number Quantity Placed To Quantity Quantity Paid To Date Amount Paid To Date Date 0700 2515-2475006 SY $56.000 91.900 0.000 0.000 0.000 0.000 $0.00 $0.00 DRIVEWAY, P.C. CONCRETE, 6 IN. 0710 2515-6745600 SY $10.000 562.200 0.000 277.400 277.400 277.400 $0.00 $2,774.00 REMOVAL OF PAVED DRIVEWAY 0720 2519-4200110 LF $5.000 1,843.800 0.000 1,843.800 1,843.800 1,843.800 $0.00 $9,219.00 REMOVAL OF FENCE, BARBED WIRE 0730 2524-6765010 EACH $275.000 16.000 0.000 0.000 0.000 0.000 $0.00 $0.00 REMOVE AND REINSTALL SIGN AS PER PLAN 0740 2524-6765210 EACH $125.000 20.000 0.000 0.000 0.000 0.000 $0.00 $0.00 REMOVAL OF TYPE A SIGN ASSEMBLY 0750 2524-9100010 EACH $275.000 6.000 0.000 0.000 0.000 0.000 $0.00 $0.00 OBJECT MARKER, TYPE 1 0760 2524-9276010 LF $16.000 556.000 0.000 0.000 0.000 0.000 $0.00 $0.00 PERFORATED SQUARE STEEL TUBE POSTS 0770 2524-9276021 EACH $125.000 29.000 0.000 0.000 0.000 0.000 $0.00 $0.00 PERFORATED SQUARE STEEL TUBE POST ANCHOR, BREAK-AWAY SOIL INSTALLATION 0780 2524-9276024 EACH $275.000 11.000 0.000 0.000 0.000 0.000 $0.00 $0.00 PERFORATED SQUARE STEEL TUBE POST ANCHOR, BREAK-AWAY CONCRETE INSTALLATION 0790 2524-9276027 EACH $525.000 2.000 0.000 0.000 0.000 0.000 $0.00 $0.00 PERFORATED SQUARE STEEL TUBE POST ANCHOR, TRIANGULAR SLIP BASE ASSEMBLY Detailed Payment: 10/01/2025 52-7662-615 Page 9 of 17