|
Contractor's Application for PaymentOwner's Project No.:22-02, 22-03, 22-04, 22-05Engineer's Project No.:Agency's Project No.:4 From07/25/22to 09/07/22AC D E F F1 F2 G H I J K LItem Quantity UnitsUnit Price($)Value of Bid Item(C X E)($)Quantity Previous EstimateValue Previous EstimateEstimated Quantity Incorporated in the WorkValue of Work Completed to Date(E X G)($)Application Date:Application Period:Materials Currently Stored (not in G)($)Work Completed and Materials Stored to Date (H + I)($)Contract InformationBid Item No.Application No.:Engineer:Contractor:Project:Contract:Previous Estimate09/07/22B% of Value of Item (J / F)(%)Balance to Finish (F - J)($)DescriptionWork CompletedProgress Estimate - Unit Price WorkCity of Little CanadaBolton & Menk, Inc.OMG Midwest Inc., dba Minnesota2022 Street ImprovementsOwner:0N1.125241 563,579.67 254,032.13 381,391.04 381,391.04 182,188.63 229,193.51 222,419.81 225,337.15 225,337.15 3,856.36 219,093.96 226,643.46 238,142.08 238,142.08 (19,048.12) 259,984.25 248,123.63 289,677.96 289,677.96 (29,693.71) 53,785.83 15,026.51 18,532.24 18,532.24 35,253.59 563,579.67 254,032.13 381,391.04 381,391.04 182,188.63 1,325,637.22$ 966,245.55$ 1,153,080.47$ -$ 1,153,080.47$ 87% 172,556.75$ 236 198.00 CY 85.00 16,830.00 - - 198.00 16,830.00 16,830.00 100% - 237 169.00 TON 125.00 21,125.00 - - 169.00 21,125.00 21,125.00 100% - 238 1.00 LS 600.00 600.00 - - 1.00 600.00 600.00 100% - 239 36.00 TON 45.00 1,620.00 - - 35.16 1,582.20 1,582.20 98% 37.80 240 1.00 LS 7,600.00 7,600.00 - - 1.00 7,600.00 7,600.00 100% - 241 1.00 LS 6,050.00 6,050.00 - - 1.00 6,050.00 6,050.00 100% - 53,825.00$ -$ 53,787.20$ -$ 53,787.20$ 100% 37.80$ 1,379,462.22$ 1,206,867.67$ -$ 1,206,867.67$ 87% 172,594.55$ CHANGE ORDER TOTALTOTAL BASE BID + CHANGE ORDER NO. 1RYAN DRIVE - FLY ASH HARDENED SOILRYAN DRIVE - GATE VALVE REPAIRCHANGE ORDER NO. 1RYAN DRIVE - CONTAMINATED MATERIAL REMOVALRYAN DRIVE - LEVELING COURSE PAVINGRYAN DRIVE - CONTAMINATED TIMBERSRYAN DRIVE - AGGREGATE SHOULDERING SUMMARYPART 1 - YORKTON RIDGEPART 2 - MAPLE LANEPART 3 - RYAN DRIVETOTAL PROJECT BIDPART 4 - WOODLYNN AVENUE (WEST)PART 5 - WOODLYNN AVENUE (EAST)TOTAL PART 5: WOODLYNN AVENUE (EAST)Unit PriceEJCDC C-620 Contractor's Application for Payment(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.7 of 7DocuSign Envelope ID: 58DDED19-3DCF-4E7C-AF93-E81317655BAE
|