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Contractor's Application for Payment
<br />Owner's Project No.:
<br />Engineer's Project No.:
<br />Agency's Project No.:
<br />3 From 07/06/23 to 07/31/23
<br />A C D E F F1 F2 G H I J K L
<br />Item Quantity Units
<br />Unit Price
<br />($)
<br />Value of Bid Item
<br />(C X E)
<br />($)
<br />Quantity Previous
<br />Estimate
<br />Value Previous
<br />Estimate
<br />Estimated
<br />Quantity
<br />Incorporated in
<br />the Work
<br />Value of Work
<br />Completed to Date
<br />(E X G)
<br />($)
<br />1 1.00 LUMP SUM 52,500.00 52,500.00 0.50 26,250.00 0.50 26,250.00 26,250.00 50% 26,250.00
<br />2 50.00 LIN FT 75.00 3,750.00 - - - - - 3,750.00
<br />3 1.00 EACH 150.00 150.00 - - - - - 150.00
<br />4 1,360.00 SQ YD 3.00 4,080.00 - - - - - 4,080.00
<br />5 2.00 EACH 100.00 200.00 - - - - - 200.00
<br />6 1.00 LUMP SUM 6,500.00 6,500.00 0.50 3,250.00 0.50 3,250.00 3,250.00 50% 3,250.00
<br />7 1.00 LUMP SUM 2,500.00 2,500.00 1.00 2,500.00 1.00 2,500.00 2,500.00 100% -
<br />8 9.00 EACH 350.00 3,150.00 9.00 3,150.00 9.00 3,150.00 3,150.00 100% -
<br />9 1.00 LUMP SUM 19,500.00 19,500.00 1.00 19,500.00 1.00 19,500.00 19,500.00 100% -
<br />10 2,400.00 CU YD 20.00 48,000.00 960.00 19,200.00 1,150.00 23,000.00 23,000.00 48% 25,000.00
<br />11 550.00 CU YD 22.00 12,100.00 - - - - - 12,100.00
<br />12 850.00 CU YD 20.00 17,000.00 - - - - - 17,000.00
<br />13 850.00 CU YD 22.00 18,700.00 - - - - - 18,700.00
<br />14 140.00 CU YD 35.00 4,900.00 - - 198.00 6,930.00 6,930.00 141% (2,030.00)
<br />15 3,500.00 SQ YD 1.00 3,500.00 - - - - - 3,500.00
<br />16 7.00 EACH 3,000.00 21,000.00 - - 7.00 21,000.00 21,000.00 100% -
<br />17 840.00 LIN FT 25.00 21,000.00 112.00 2,800.00 411.00 10,275.00 10,275.00 49% 10,725.00
<br />18 6.00 EACH 850.00 5,100.00 - - - - - 5,100.00
<br />19 535.00 LIN FT 28.00 14,980.00 - - 473.00 13,244.00 13,244.00 88% 1,736.00
<br />20 3.00 EACH 1,950.00 5,850.00 - - 3.00 5,850.00 5,850.00 100% -
<br />21 275.00 TON 150.00 41,250.00 - - - - - 41,250.00
<br />22 200.00 SQ FT 16.50 3,300.00 - - - - - 3,300.00
<br />23 45.00 SQ FT 85.00 3,825.00 - - - - - 3,825.00
<br />24 5,530.00 SQ FT 9.00 49,770.00 - - - - - 49,770.00
<br />25 420.00 LIN FT 27.00 11,340.00 - - - - - 11,340.00
<br />26 1,380.00 SQ FT 30.00 41,400.00 - - - - - 41,400.00
<br />27 300.00 SQ FT 45.50 13,650.00 - - - - - 13,650.00
<br />28 120.00 SQ FT 65.50 7,860.00 - - - - - 7,860.00
<br />29 50.00 SQ FT 75.25 3,762.50 - - - - - 3,762.50
<br />30 6.00 EACH 450.00 2,700.00 - - - - - 2,700.00
<br />31 1.00 LUMP SUM 21,500.00 21,500.00 - - 0.33 7,095.00 7,095.00 33% 14,405.00
<br />32 6.00 EACH 5,450.00 32,700.00 - - - - - 32,700.00
<br />33 150.00 LIN FT 150.00 22,500.00 - - - - - 22,500.00
<br />34 7.00 EACH 6,200.00 43,400.00 - - - - - 43,400.00
<br />35 1.00 LUMP SUM 6,500.00 6,500.00 - - 0.33 2,145.00 2,145.00 33% 4,355.00
<br />36 2.00 EACH 5,450.00 10,900.00 - - - - - 10,900.00
<br />37 1.00 LUMP SUM 3,500.00 3,500.00 - - - - - 3,500.00
<br />38 17.00 EACH 600.00 10,200.00 - - - - - 10,200.00
<br />39 11.00 EACH 1,000.00 11,000.00 - - - - - 11,000.00
<br />40 13.00 EACH 1,500.00 19,500.00 - - - - - 19,500.00
<br />41 3.00 EACH 3,000.00 9,000.00 - - - - - 9,000.00
<br />42 6.00 EACH 350.00 2,100.00 - - - - - 2,100.00
<br />43 11.00 EACH 250.00 2,750.00 - - - - - 2,750.00
<br />44 1.00 LUMP SUM 95,000.00 95,000.00 - - - - - 95,000.00
<br />45 1.00 LUMP SUM 13,600.00 13,600.00 - - - - - 13,600.00
<br />46 1.00 LUMP SUM 2,500.00 2,500.00 - - - - - 2,500.00
<br />47 710.00 LIN FT 7.50 5,325.00 - - 791.00 5,932.50 5,932.50 111% (607.50)
<br />48 310.00 LIN FT 8.50 2,635.00 - - 741.00 6,298.50 6,298.50 239% (3,663.50)
<br />49 575.00 LIN FT 18.00 10,350.00 - - - - - 10,350.00
<br />ELECTRICAL - SERVICE CABINET
<br />ELECTRICAL - CONNECT TO EXISTING CABINET
<br />ELECTRICAL - 3/4" PVC CONDUIT
<br />ELECTRICAL - 1" PVC CONDUIT
<br />ELECTRICAL - 1" CONDUIT HDD
<br />OUTCROPPING BOULDER - LANDSCAPE
<br />OUTCROPPING BOULDER - SPILLWAY
<br />LANDSCAPE BOULDER
<br />STEPPING STONES
<br />INTERACTIVE WATER FEATURE SYSTEM COMPLETE
<br />INSTALL ENTRY KIOSK (INCLUDES DISPLAY BACKING PANEL)
<br />STONE MASONRY COLUMNS - ENTRY KIOSK
<br />INSTALL DRINKING FOUNTAIN
<br />SURFACE MOUNT SITE FURNISHINGS (FURNISHED BY
<br />STONE SEAT BLOCK
<br />8'x3' CONCRETE BENCH PAD - 6" THICK
<br />INSTALL PICNIC SHELTER
<br />STONE MASONRY COLUMNS - PICNIC SHELTER
<br />DECORATIVE FENCE
<br />STONE MASONRY COLUMNS - DECORATIVE FENCE
<br />6" REINFORCED CONCRETE WALK, INTEGRAL COLOR
<br />SPECIAL SURFACE TREATMENT 1 - SANDBLAST AND STAIN
<br />SPECIAL SURFACE TREATMENT 2 - STAMP AND STAIN
<br />SPECIAL SURFACE TREATMENT 3 - STAMP AND STAIN
<br />CLEAR AND GRUB TREE
<br />EROSION CONTROL
<br />8" PVC PIPE DRAIN CLEAN OUT WITH CASTING
<br />TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)
<br />6" CONCRETE PEDESTRIAN CURB RAMP
<br />TRUNCATED DOMES
<br />4" CONC. WALK
<br />FINISH GRADING
<br />PRECAST CONCRETE FOOTINGS
<br />6" PERF PVC PIPE DRAIN
<br />6" PVC PIPE DRAIN CLEAN OUT WITH CASTING
<br />8" PVC PIPE DRAIN
<br />Progress Estimate - Unit Price Work
<br />City of Little Canada
<br />Bolton & Menk, Inc.
<br />Albrecht Company
<br />Pioneer Park Improvements
<br />Owner:
<br />0T6.124526Engineer:
<br />Contractor:
<br />Project:
<br />Contract:
<br />Previous Estimate
<br />08/01/23
<br />B
<br />BASE BID
<br />% of
<br />Value of
<br />Item
<br /> (J / F)
<br />(%)
<br />Balance to Finish
<br />(F - J)
<br />($)Description
<br />Work Completed
<br />Materials Currently
<br />Stored (not in G)
<br />($)
<br />Work
<br />Completed
<br />and Materials
<br />Stored to Date
<br />(H + I)
<br />($)
<br />Contract Information
<br />Bid Item
<br />No.
<br />REMOVE PEDESTRIAN RAMP
<br />REMOVE BITUMINOUS TRAIL (SAW CUT INCIDENTAL)
<br />COMMON EXCAVATION (EV, P)
<br />SELECT GRANULAR BORROW (CV, P)
<br />COMMON EXCAVATION - SUBGRADE CORRECTION (EV)
<br />SELECT GRANULAR BORROW - SUBGRADE CORRECTION (CV)
<br />AGGREGATE BASE (CV) CLASS 5 - PLAYGROUND CONTAINERS
<br />REMOVE SIGN
<br />REMOVE PLAYGROUND
<br />REMOVE IRRIGATION
<br />Application Date:Application Period:Application No.:
<br />MOBILIZATION
<br />REMOVE & REPLACE CONCRETE CURB AND GUTTER
<br />CONCRETE WALK, THICKENED EDGE AT PLAYGROUND
<br />Unit Price
<br />EJCDC C-620 Contractor's Application for Payment
<br />(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.1 of 2
<br />DocuSign Envelope ID: F2C40A92-F87C-45A2-8F7F-E7549D18E2B6
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