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Contractor's Application for PaymentOwner's Project No.:Engineer's Project No.:Agency's Project No.:6 & Final From10/05/24to 12/02/24A C D E F F1 F2 G H I J K L Item 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 LS 54,000.00 54,000.00 1.00 54,000.00 1.00 54,000.00 54,000.00 100% - 2 3.00 EA 711.80 2,135.40 4.00 2,847.20 4.00 2,847.20 2,847.20 133% (711.80)3 10.00 HR 1,052.78 10,527.80 2.50 2,631.95 2.50 2,631.95 2,631.95 25% 7,895.85 4 2.00 EA 182.51 365.02 5.00 912.55 5.00 912.55 912.55 250% (547.53)5 4.00 EA 384.34 1,537.36 4.00 1,537.36 5.00 1,921.70 1,921.70 125% (384.34)6 990.00 LF 13.64 13,503.60 960.00 13,094.40 960.00 13,094.40 13,094.40 97% 409.20 7 10.00 LF 20.95 209.50 - - - - - 209.50 8 685.00 LF 1.76 1,205.60 550.00 968.00 550.00 968.00 968.00 80% 237.60 9 1,260.00 SY 12.00 15,120.00 1,260.00 15,120.00 1,260.00 15,120.00 15,120.00 100% - 10 3,250.00 SY 6.38 20,735.00 3,250.00 20,735.00 3,250.00 20,735.00 20,735.00 100% - 11 550.00 SY 5.85 3,217.50 - - - - - 3,217.50 12 270.00 SY 10.38 2,802.60 577.48 5,994.27 577.48 5,994.27 5,994.27 214% (3,191.67)13 814.00 SY 7.19 5,852.66 744.00 5,349.36 744.00 5,349.36 5,349.36 91% 503.30 14 1.00 ALLOW 1,000.00 1,000.00 2.20 2,200.00 2.20 2,200.00 2,200.00 220% (1,200.00)15 3,250.00 SY 1.91 6,207.50 3,250.00 6,207.50 3,250.00 6,207.50 6,207.50 100% - 16 160.00 LF 131.77 21,083.20 170.00 22,400.90 170.00 22,400.90 22,400.90 106% (1,317.70)17 580.00 CY 20.62 11,959.60 362.14 7,467.34 362.14 7,467.34 7,467.34 62% 4,492.26 18 10.00 CY 18.60 186.00 252.00 4,687.20 252.00 4,687.20 4,687.20 2520% (4,501.20)19 980.00 CY 18.73 18,355.40 980.00 18,355.40 980.00 18,355.40 18,355.40 100% - 20 25.00 HR 89.08 2,227.00 25.00 2,227.00 25.00 2,227.00 2,227.00 100% - 21 50.00 HR 157.64 7,882.00 21.75 3,428.67 21.75 3,428.67 3,428.67 44% 4,453.33 22 50.00 MGAL 56.36 2,818.00 - - - - - 2,818.00 23 470.00 CY 38.74 18,207.80 654.30 25,347.58 654.30 25,347.58 25,347.58 139% (7,139.78)24 400.00 SY 22.85 9,140.00 403.00 9,208.55 403.00 9,208.55 9,208.55 101% (68.55)25 70.00 TN 227.22 15,905.40 77.59 17,630.50 77.59 17,630.50 17,630.50 111% (1,725.10)26 8,840.00 SY 1.47 12,994.80 8,942.00 13,144.74 8,942.00 13,144.74 13,144.74 101% (149.94)27 6,456.00 LF 0.35 2,259.60 6,456.00 2,259.60 6,456.00 2,259.60 2,259.60 100% - 28 8,840.00 SY 2.64 23,337.60 8,942.00 23,606.88 8,942.00 23,606.88 23,606.88 101% (269.28)29 730.00 GAL 3.26 2,379.80 650.00 2,119.00 650.00 2,119.00 2,119.00 89% 260.80 30 140.40 TN 93.00 13,057.20 128.35 11,936.55 128.35 11,936.55 11,936.55 91% 1,120.65 31 230.00 TN 104.75 24,092.50 - - - - - 24,092.50 32 1,650.00 TN 102.00 168,300.00 1,676.05 170,957.10 1,676.05 170,957.10 170,957.10 102% (2,657.10)33 200.00 TN 90.00 18,000.00 51.98 4,678.13 51.98 4,678.13 4,678.13 26% 13,321.87 34 680.40 TN 114.00 77,565.60 669.16 76,284.24 669.16 76,284.24 76,284.24 98% 1,281.36 35 990.00 LF 38.43 38,045.70 415.00 15,948.45 1,479.00 56,837.97 56,837.97 149% (18,792.27)36 790.00 LF 26.24 20,729.60 1,258.00 33,009.92 689.00 18,079.36 18,079.36 87% 2,650.24 37 180.00 SY 148.24 26,683.20 132.00 19,567.68 132.00 19,567.68 19,567.68 73% 7,115.52 38 210.00 SY 105.55 22,165.50 309.29 32,645.57 201.20 21,236.66 21,236.66 96% 928.84 39 1.00 LS 19,000.00 19,000.00 1.10 20,936.26 1.10 20,936.26 20,936.26 110% (1,936.26)40 1.00 ALLOW 3,500.00 3,500.00 1.00 3,500.00 1.00 3,500.00 3,500.00 100% - 41 10.00 HR 350.00 3,500.00 - - - - - 3,500.00 42 1.00 LS 2,965.91 2,965.91 0.80 2,372.73 1.00 2,965.91 2,965.91 100% - 43 21.00 EA 154.63 3,247.23 13.00 2,010.19 13.00 2,010.19 2,010.19 62% 1,237.04 44 200.00 LF 5.34 1,068.00 500.00 2,670.00 500.00 2,670.00 2,670.00 250% (1,602.00)45 100.00 LF 5.68 568.00 15.00 85.20 15.00 85.20 85.20 15% 482.80 46 540.00 SY 17.57 9,487.80 332.00 5,833.24 332.00 5,833.24 5,833.24 61% 3,654.56 47 400.00 CY 47.16 18,864.00 195.00 9,196.20 195.00 9,196.20 9,196.20 49% 9,667.80 48 6.00 MGAL 140.89 845.34 8.50 1,197.57 13.50 1,902.02 1,902.02 225% (1,056.68)SODDING TYPE LAWNCOMMON TOPSOIL BORROWWATER (TURF ESTABLISHMENT)RAILROAD FLAGGINGPRUNE TREESEROSION CONTROL SUPERVISORSTORM DRAIN INLET PROTECTIONSEDIMENT CONTROL LOG TYPE WOOD FIBERCONCRETE VALLEY GUTTER8" CONCRETE DRIVEWAY PAVEMENTTRAFFIC CONTROLTYPE SP 12.5 NON WEARING COURSE MIX (3,C)TYPE SP 12.5 NON WEARING COURSE MIX (3,C) - TYPE SP 9.5 WEARING COURSE MIX (3,C)TYPE SP 9.5 WEARING COURSE MIX (3,C) - DRIVEWAYSTYPE SP 9.5 WEARING COURSE MIX (2,C) - TRAILSILT FENCE TYPE MSBITUMINOUS PATCH SPECIALFINISH GRADING - TRAILMILL BITUMINIOUS JOINTSELECT GRANULAR BORROWSUBGRADE EXCAVATIONCOMMON EXCAVATIONLANDSCAPING ALLOWANCECONCRETE CURB AND GUTTER (SPOT REPAIR)CONCRETE CURB AND GUTTER (MACHINE FORM)Progress Estimate - Unit Price WorkCity of Little CanadaBolton & Menk, Inc.Miller Excavating, Inc.2024 Street ImprovementsOwner:200-101-0120N1.12537524-PW42Engineer:Contractor:Project:Contract:12/02/24PART 1 - STREETSBBASE BID% of Value of Item (J / F)(%)Balance to Finish (F - J)($)Application Date:Application Period:Application No.:MOBILIZATIONCLEARINGDescriptionWork CompletedMaterials Currently Stored (not in G)($)Previous EstimateBITUMINOUS PATCHING MIXMILL BITUMINIOUS SURFACE (3")Work Completed and Materials Stored to Date (H + I)($)Contract InformationBid Item No.CLEAR AND GRUB BRUSHSALVAGE & REINSTALL MAIL BOX & SUPPORTREMOVE BITUMINOUS PAVEMENT - TRAILREMOVE BITUMINOUS PAVEMENT - CORRECTIVE REPAIRREMOVE CONCRETE DRIVEWAY PAVEMENTREMOVE BITUMINOUS DRIVEWAY PAVEMENTSALVAGE & REINSTALL SIGN WITH NEW POSTREMOVE CURB & GUTTER (SPOT REPAIR)SALVAGE FENCEJOINT ADHESIVE (MASTIC)BITUMINOUS UNDERSEALBITUMINOUS MATERIAL FOR TACK COATSAWCUT BITUMINOUS PAVEMENTREMOVE BITUMINOUS PAVEMENTCOMMON LABORERSSTREET SWEEPER W/ PICKUP BROOMWATERAGGREGATE BASE CLASS 5Unit PriceEJCDC C-620 Contractor's Application for Payment(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.1 of 4Docusign Envelope ID: 3FD52EC2-113E-47E2-998E-542900EAE514
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