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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 />($)
<br />Progress Estimate - Unit Price Work
<br />City of Little Canada
<br />Bolton & Menk, Inc.
<br />Albrecht Company
<br />Pioneer Park Improvements
<br />Owner:
<br />0T6.124526Engineer:
<br />Contractor:
<br />Project:
<br />Contract:
<br />Previous Estimate
<br />08/01/23
<br />B
<br />% of
<br />Value of
<br />Item
<br /> (J / F)
<br />(%)
<br />Balance to Finish
<br />(F - J)
<br />($)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 />Application Date:Application Period:Application No.:
<br />50 500.00 LIN FT 11.00 5,500.00 - - 371.00 4,081.00 4,081.00 74% 1,419.00
<br />51 1,500.00 LIN FT 4.00 6,000.00 - - - - - 6,000.00
<br />52 500.00 LIN FT 3.50 1,750.00 - - - - - 1,750.00
<br />53 2,700.00 LIN FT 2.00 5,400.00 - - - - - 5,400.00
<br />54 885.00 LIN FT 5.00 4,425.00 - - - - - 4,425.00
<br />55 1.00 EACH 2,500.00 2,500.00 - - - - - 2,500.00
<br />56 1.00 LUMP SUM 12,500.00 12,500.00 - - - - - 12,500.00
<br />57 1.00 EACH 2,500.00 2,500.00 - - - - - 2,500.00
<br />58 3.00 EACH 2,500.00 7,500.00 - - - - - 7,500.00
<br />59 1.00 EACH 2,000.00 2,000.00 - - - - - 2,000.00
<br />60 6.00 EACH 1,000.00 6,000.00 - - - - - 6,000.00
<br />61 3.00 EACH 6,500.00 19,500.00 - - - - - 19,500.00
<br />62 3.00 EACH 1,500.00 4,500.00 - - - - - 4,500.00
<br />63 1.00 LUMP SUM 5,000.00 5,000.00 - - - - - 5,000.00
<br />64 590.00 CU YD 32.25 19,027.50 - - - - - 19,027.50
<br />65 170.00 CU YD 32.25 5,482.50 - - - - - 5,482.50
<br />66 190.00 CU YD 36.50 6,935.00 - - - - - 6,935.00
<br />67 30.00 CU YD 90.00 2,700.00 - - - - - 2,700.00
<br />68 18.00 CU YD 175.00 3,150.00 - - - - - 3,150.00
<br />69 1,000.00 SQ FT 1.50 1,500.00 - - - - - 1,500.00
<br />70 160.00 LN FT 25.00 4,000.00 - - - - - 4,000.00
<br />71 8.00 EACH 850.00 6,800.00 - - - - - 6,800.00
<br />72 7.00 EACH 750.00 5,250.00 - - - - - 5,250.00
<br />73 48.00 EACH 60.00 2,880.00 - - - - - 2,880.00
<br />74 527.00 EACH 25.00 13,175.00 - - - - - 13,175.00
<br />75 990.00 SQ YD 12.00 11,880.00 - - - - - 11,880.00
<br />76 2,470.00 SQ YD 3.00 7,410.00 - - - - - 7,410.00
<br />77 1.00 LUMP SUM 22,500.00 22,500.00 - - - - - 22,500.00
<br />78 1.00 EACH 5,750.00 5,750.00 - - - - - 5,750.00
<br />79 5.00 EACH 172.00 860.00 - - - - - 860.00
<br />80 230.00 LN FT 50.00 11,500.00 226.00 11,300.00 226.00 11,300.00 11,300.00 98% 200.00
<br />81 150.00 LN FT 175.00 26,250.00 - - - - - 26,250.00
<br />1,010,402.50$ 87,950.00$ 171,801.00$ -$ 171,801.00$ 17% 838,601.50$
<br />82 1.00 LUMP SUM (6,500.00) (6,500.00) - - - - (6,500.00)
<br />83 7.00 EACH (3,000.00) (21,000.00) - - - - (21,000.00)
<br />84 1.00 LUMP SUM (3,500.00) (3,500.00) - - - - (3,500.00)
<br />85 17.00 EACH (600.00) (10,200.00) - - - - (10,200.00)
<br />(41,200.00)$ -$ -$ -$ -$ (41,200.00)$
<br />86 1.00 LUMP SUM 62,169.00 62,169.00 - - - - 62,169.00
<br />62,169.00$ -$ -$ -$ -$ 62,169.00$
<br />1,031,371.50$ 87,950.00$ 171,801.00$ -$ 171,801.00$ 17% 859,570.50$
<br />2" HDPE WATER SERVICE LINES
<br />DECORATIVE FENCE CURB
<br />SOD TYPE LAWN
<br />MNDOT SEED MIX 25-151
<br />IRRIGATION SYSTEM
<br />DRAINAGE MANHOLE (STO-10)
<br />INFILTRATION AREA DRAIN (8" NYLOPLAST W/ DOME
<br />LANDSCAPE EDGING
<br />DECIDUOUS OVERSTORY TREES
<br />ORNAMENTAL TREES
<br />DECIDUOUS SHRUB
<br />PERENNIALS/ORNAMENTAL GRASSES
<br />LOAM TOPSOIL BORROW (LV) - PLANTING BEDS
<br />FILTER TOPSOIL BORROW (LV) - RAIN GARDENS
<br />MULCH MATERIAL TYPE 6 - SHREDDED HARDWOOD MULCH,
<br />ROCK MULCH, 6" DEPTH
<br />LANDSCAPE FABRIC
<br />ELECTRICAL - GFCI IN COLUMNS
<br />ELECTRICAL - GFCI PEDESTAL
<br />ELECRICAL - HANDHOLE
<br />ELECTRICAL - WATER FEATURE CONNECTION
<br />COMMON TOPSOIL BORROW (LV) - TURF ESTABLISHMENT
<br />ELECTRICAL - SECURITY LIGHT
<br />ELECTRICAL - SECURITY CAMERA LIGHT POLE AND FOOTING
<br />ELECTRICAL - INSTALL CAMERA AND GFCI ON EXISTING POLE
<br />ELECTRICAL - SHELTER LIGHTS (TIMED)
<br />ELECTRICAL - PUSHBUTTON FOR SHELTER LIGHTS
<br />ELECTRICAL - 1-1/2" PVC CONDUIT
<br />ELECTRICAL - #3 AWG COPPER CONDUCTOR
<br />ELECTRICAL - #6 AWG COPPER CONDUCTOR
<br />ELECTRICAL - #10 AWG COPPER CONDUCTOR
<br />ELECTRICAL - FIBER CABLE
<br />BASE BID TOTAL
<br />TOTAL
<br />CHANGE ORDER NO. 1 TOTAL
<br />BASE BID + CHANGE ORDERS
<br />CHANGE ORDER NO. 1
<br />REMOVE PLAYGROUND
<br />PRECAST CONCRETE FOOTINGS
<br />INSTALL DRINKING FOUNTAIN
<br />SURFACE MOUNT SITE FURNISHINGS (FURNISHED BY
<br />CHANGE ORDER NO. 2
<br />FIBER AND LIGHTING
<br />CHANGE ORDER NO. 2 TOTAL
<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.2 of 2
<br />DocuSign Envelope ID: F2C40A92-F87C-45A2-8F7F-E7549D18E2B6
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