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Contractor's Application for PaymentOwner's Project No.:Engineer's Project No.:Agency's Project No.:2 From11/04/22to 12/20/22AC 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)($)1 1.00 LUMP SUM 5,250.00 5,250.00 0.90 4,725.00 0.90 4,725.00 4,725.00 90% 525.00 2 1.00 LUMP SUM 2,250.00 2,250.00 1.00 2,250.00 1.00 2,250.00 2,250.00 100% - 3 1.00 LUMP SUM 5,000.00 5,000.00 1.00 5,000.00 1.00 5,000.00 5,000.00 100% - 4 1.00 LUMP SUM 3,500.00 3,500.00 1.00 3,500.00 1.00 3,500.00 3,500.00 100% - 5 1.00 LUMP SUM 750.00 750.00 1.00 750.00 1.00 750.00 750.00 100% - 6 1.00 LUMP SUM 2,500.00 2,500.00 1.00 2,500.00 1.00 2,500.00 2,500.00 100% - 7 200.00 LIN FT 5.00 1,000.00 147.00 735.00 147.00 735.00 735.00 74% 265.00 8 20.00 SQ YD 100.00 2,000.00 - - 20.00 2,000.00 2,000.00 100% - 9 2,450.00 SQ FT 14.00 34,300.00 1,285.80 18,001.20 1,285.80 18,001.20 18,001.20 52% 16,298.80 10 150.00 SQ FT 16.50 2,475.00 148.60 2,451.90 148.60 2,451.90 2,451.90 99% 23.10 11 200.00 TON 60.00 12,000.00 200.00 12,000.00 200.00 12,000.00 12,000.00 100% - 12 500.00 CY 55.00 27,500.00 500.00 27,500.00 500.00 27,500.00 27,500.00 100% - 13 1,400.00 SQ YD 2.50 3,500.00 382.50 956.25 382.50 956.25 956.25 27% 2,543.75 14 9.00 EACH 1,350.00 12,150.00 8.00 10,800.00 8.00 10,800.00 10,800.00 89% 1,350.00 15 2.00 EACH 1,250.00 2,500.00 2.00 2,500.00 2.00 2,500.00 2,500.00 100% - 16 1.00 EACH 750.00 750.00 1.00 750.00 1.00 750.00 750.00 100% - 17 3.00 EACH 650.00 1,950.00 3.00 1,950.00 3.00 1,950.00 1,950.00 100% - 18 30.00 EACH 55.00 1,650.00 30.00 1,650.00 30.00 1,650.00 1,650.00 100% - 19 22.00 CY 90.00 1,980.00 12.20 1,098.00 12.20 1,098.00 1,098.00 55% 882.00 20 100.00 CY 75.00 7,500.00 50.00 3,750.00 50.00 3,750.00 3,750.00 50% 3,750.00 21 1.00 EACH 500.00 500.00 1.00 500.00 1.00 500.00 500.00 100% - 22 1.00 EACH 950.00 950.00 - - - - - 950.00 23 1.00 LUMP SUM 2,500.00 2,500.00 1.00 2,500.00 1.00 2,500.00 2,500.00 100% - 24 35.00 LF 150.00 5,250.00 - - 32.00 4,800.00 4,800.00 91% 450.00 - - - - - - - 139,705.00$ 105,867.35$ 112,667.35$ -$ 112,667.35$ 81% 27,037.65$ TOTAL BASE BIDBid Item No.REMOVE PERENNIALSREMOVE AND DISPOSE LANDSCAPE TIMBERSEROSION CONTROL (SILT FENCE)Application Date:Application Period:Application No.:BASE BIDMOBILIZATIONTRAFFIC CONTROLContract:Previous Estimate12/21/22B% of Value of Item (J / F)(%)Balance to Finish (F - J)($)DescriptionWork CompletedMaterials Currently Stored (not in G)($)Work Completed and Materials Stored to Date (H + I)($)Contract InformationProgress Estimate - Unit Price WorkCity of Little CanadaBolton & Menk, Inc.Albrecht Enterprises, LLC (dba Albrecht Company)Gervais Mill Park ImprovementsOwner:N15.122286Engineer:MILL STONE MONUMENT (36" CONC. PLINTH, SALVAGE AND ORNAMENTAL RAILINGLIMESTONE SEAT BLOCK, NODE 2, 24"x20"x48"DECIDUOUS TREE, 2.5" CAL B&BORNAMENTAL TREE, 6' HT. B&B CLUMPDECIDUOUS SHRUB, NO 5 CONT.SHREDDED HARDWOOD MULCH (4" DEPTH) (MNDOT LOAM TOPSOIL BORROW (18" DEPTH)INTERPRETIVE SIGN - SALVAGE AND REINSTALLINTERPRETIVE SIGN - FURNISH AND INSTALLCOMMON BORROW AND SELECT GRANULAR BORROWSEED, FERTILIZER & EROSION CONTROL BLANKET (TURF LIMESTONE SEAT BLOCK, NODE 1, 24"x24"x48"Contractor:Project:BITUMINOUS TRAIL PATCH 3" THICK (INCLUDING 4" CONCRETE WALK6" CONCRETE WALKAGGREGATE BASE (CV) CLASS 5COMMON EXCAVATIONGRUB STUMPSUnit PriceEJCDC C-620 Contractor's Application for Payment(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.1 of 1DocuSign Envelope ID: C99A720D-CFDB-4116-9A6D-2AE2727CE6F6
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