|
Contractor's Application for PaymentOwner's Project No.:Engineer's Project No.:Agency's Project No.:6 From10/19/23to 09/16/24A C 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)($)Progress Estimate - Unit Price WorkCity of Little CanadaBolton & Menk, Inc.Albrecht CompanyPioneer Park ImprovementsOwner:0T6.124526Engineer:Contractor:Project:Contract:Previous Estimate09/16/24B% of Value of Item (J / F)(%)Balance to Finish (F - J)($)DescriptionWork CompletedMaterials Currently Stored (not in G)($)Work Completed and Materials Stored to Date (H + I)($)Contract InformationBid Item No.Application Date:Application Period:Application No.:50 500.00 LIN FT 11.00 5,500.00 371.00 4,081.00 371.00 4,081.00 4,081.00 74% 1,419.00 51 1,500.00 LIN FT 4.00 6,000.00 - - 1,500.00 6,000.00 6,000.00 100% - 52 500.00 LIN FT 3.50 1,750.00 - - 500.00 1,750.00 1,750.00 100% - 53 2,700.00 LIN FT 2.00 5,400.00 - - 2,700.00 5,400.00 5,400.00 100% - 54 885.00 LIN FT 5.00 4,425.00 - - 885.00 4,425.00 4,425.00 100% - 55 1.00 EACH 2,500.00 2,500.00 - - 1.00 2,500.00 2,500.00 100% - 56 1.00 LUMP SUM 12,500.00 12,500.00 - - 1.00 12,500.00 12,500.00 100% - 57 1.00 EACH 2,500.00 2,500.00 - - 1.00 2,500.00 2,500.00 100% - 58 3.00 EACH 2,500.00 7,500.00 3.00 7,500.00 3.00 7,500.00 7,500.00 100% - 59 1.00 EACH 2,000.00 2,000.00 - - 1.00 2,000.00 2,000.00 100% - 60 6.00 EACH 1,000.00 6,000.00 6.00 6,000.00 6.00 6,000.00 6,000.00 100% - 61 3.00 EACH 6,500.00 19,500.00 - - 3.00 19,500.00 19,500.00 100% - 62 3.00 EACH 1,500.00 4,500.00 3.00 4,500.00 3.00 4,500.00 4,500.00 100% - 63 1.00 LUMP SUM 5,000.00 5,000.00 0.50 2,500.00 1.00 5,000.00 5,000.00 100% - 64 590.00 CU YD 32.25 19,027.50 590.00 19,027.50 590.00 19,027.50 19,027.50 100% - 65 170.00 CU YD 32.25 5,482.50 170.00 5,482.50 170.00 5,482.50 5,482.50 100% - 66 190.00 CU YD 36.50 6,935.00 190.00 6,935.00 190.00 6,935.00 6,935.00 100% - 67 30.00 CU YD 90.00 2,700.00 30.00 2,700.00 30.00 2,700.00 2,700.00 100% - 68 18.00 CU YD 175.00 3,150.00 18.00 3,150.00 18.00 3,150.00 3,150.00 100% - 69 1,000.00 SQ FT 1.50 1,500.00 1,000.00 1,500.00 1,000.00 1,500.00 1,500.00 100% - 70 160.00 LN FT 25.00 4,000.00 160.00 4,000.00 160.00 4,000.00 4,000.00 100% - 71 8.00 EACH 850.00 6,800.00 8.00 6,800.00 8.00 6,800.00 6,800.00 100% - 72 7.00 EACH 750.00 5,250.00 7.00 5,250.00 7.00 5,250.00 5,250.00 100% - 73 48.00 EACH 60.00 2,880.00 48.00 2,880.00 48.00 2,880.00 2,880.00 100% - 74 527.00 EACH 25.00 13,175.00 527.00 13,175.00 527.00 13,175.00 13,175.00 100% - 75 990.00 SQ YD 12.00 11,880.00 500.00 6,000.00 990.00 11,880.00 11,880.00 100% - 76 2,470.00 SQ YD 3.00 7,410.00 - - 2,470.00 7,410.00 7,410.00 100% - 77 1.00 LUMP SUM 22,500.00 22,500.00 1.00 22,500.00 1.00 22,500.00 22,500.00 100% - 78 1.00 EACH 5,750.00 5,750.00 1.00 5,750.00 1.00 5,750.00 5,750.00 100% - 79 5.00 EACH 172.00 860.00 4.00 688.00 4.00 688.00 688.00 80% 172.00 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 81 150.00 LN FT 175.00 26,250.00 114.00 19,950.00 114.00 19,950.00 19,950.00 76% 6,300.00 1,010,402.50$ 678,339.50$ 919,399.50$ -$ 919,399.50$ 91% 91,003.00$ 82 1.00 LUMP SUM (6,500.00) (6,500.00) - - - - (6,500.00)83 7.00 EACH (3,000.00) (21,000.00) - - - - (21,000.00)84 1.00 LUMP SUM (3,500.00) (3,500.00) - - - - (3,500.00)85 17.00 EACH (600.00) (10,200.00) - - - - (10,200.00)(41,200.00)$ -$ -$ -$ -$ (41,200.00)$ 86 1.00 LUMP SUM 62,169.00 62,169.00 0.50 31,084.50 1.00 62,169.00 62,169.00 100% - 62,169.00$ 31,084.50$ 62,169.00$ -$ 62,169.00$ 100% -$ 2" HDPE WATER SERVICE LINESDECORATIVE FENCE CURBSOD TYPE LAWNMNDOT SEED MIX 25-151IRRIGATION SYSTEMDRAINAGE MANHOLE (STO-10)INFILTRATION AREA DRAIN (8" NYLOPLAST W/ DOME LANDSCAPE EDGINGDECIDUOUS OVERSTORY TREESORNAMENTAL TREESDECIDUOUS SHRUBPERENNIALS/ORNAMENTAL GRASSESLOAM TOPSOIL BORROW (LV) - PLANTING BEDSFILTER TOPSOIL BORROW (LV) - RAIN GARDENSMULCH MATERIAL TYPE 6 - SHREDDED HARDWOOD MULCH, ROCK MULCH, 6" DEPTHLANDSCAPE FABRICELECTRICAL - GFCI IN COLUMNSELECTRICAL - GFCI PEDESTALELECRICAL - HANDHOLE ELECTRICAL - WATER FEATURE CONNECTIONCOMMON TOPSOIL BORROW (LV) - TURF ESTABLISHMENTELECTRICAL - SECURITY LIGHTELECTRICAL - SECURITY CAMERA LIGHT POLE AND FOOTINGELECTRICAL - INSTALL CAMERA AND GFCI ON EXISTING POLEELECTRICAL - SHELTER LIGHTS (TIMED)ELECTRICAL - PUSHBUTTON FOR SHELTER LIGHTSELECTRICAL - 1-1/2" PVC CONDUITELECTRICAL - #3 AWG COPPER CONDUCTORELECTRICAL - #6 AWG COPPER CONDUCTORELECTRICAL - #10 AWG COPPER CONDUCTORELECTRICAL - FIBER CABLEBASE BID TOTALCHANGE ORDER NO. 1 TOTALCHANGE ORDER NO. 1REMOVE PLAYGROUNDPRECAST CONCRETE FOOTINGSINSTALL DRINKING FOUNTAINSURFACE MOUNT SITE FURNISHINGS (FURNISHED BY CHANGE ORDER NO. 2FIBER AND LIGHTINGCHANGE ORDER NO. 2 TOTALUnit PriceEJCDC C-620 Contractor's Application for Payment(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.2 of 3Docusign Envelope ID: 0E8C79B8-DE58-44F8-8147-44ACE1D7B5B2
|