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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)($)Progress Estimate - Unit Price WorkCity of Little CanadaBolton & Menk, Inc.Miller Excavating, Inc.2024 Street ImprovementsOwner:200-101-0120N1.12537524-PW42Engineer:Contractor:Project:Contract:12/02/24B% of Value of Item (J / F)(%)Balance to Finish (F - J)($)Application Date:Application Period:Application No.:DescriptionWork CompletedMaterials Currently Stored (not in G)($)Previous EstimateWork Completed and Materials Stored to Date (H + I)($)Contract InformationBid Item No.49 4,320.00 SY 2.99 12,916.80 7,520.00 22,484.80 7,520.00 22,484.80 22,484.80 174% (9,568.00)50 1.00 EA 329.43 329.43 1.00 329.43 1.00 329.43 329.43 100% - 51 40.00 LF 7.69 307.60 36.00 276.84 36.00 276.84 276.84 90% 30.76 52 2,210.00 LF 0.60 1,326.00 2,252.00 1,351.20 2,252.00 1,351.20 1,351.20 102% (25.20)53 4,520.00 LF 0.38 1,717.60 4,529.00 1,721.02 4,529.00 1,721.02 1,721.02 100% (3.42) 775,438.75 722,473.27 738,705.29 738,705.29 95% 36,733.46 54 75.00 EA 186.19 13,964.25 - - - - - 13,964.25 55 39.00 EA 186.19 7,261.41 39.00 7,261.41 39.00 7,261.41 7,261.41 100% - 56 1.00 LS 7,261.53 7,261.53 1.00 7,261.53 1.00 7,261.53 7,261.53 100% - 57 2.00 EA 163.06 326.12 2.00 326.12 2.00 326.12 326.12 100% - 58 4.00 EA 353.51 1,414.04 6.00 2,121.06 6.00 2,121.06 2,121.06 150% (707.02)59 150.00 LF 8.39 1,258.50 170.00 1,426.30 170.00 1,426.30 1,426.30 113% (167.80)60 140.00 SY 10.39 1,454.60 140.00 1,454.60 140.00 1,454.60 1,454.60 100% - 61 3.00 EA 362.24 1,086.72 4.00 1,448.96 4.00 1,448.96 1,448.96 133% (362.24)62 1.00 EA 696.53 696.53 2.00 1,393.06 2.00 1,393.06 1,393.06 200% (696.53)63 70.00 CY 18.70 1,309.00 70.00 1,309.00 70.00 1,309.00 1,309.00 100% - 64 1,500.00 CY 32.70 49,050.00 743.50 24,312.45 743.50 24,312.45 24,312.45 50% 24,737.55 65 70.00 CY 48.61 3,402.70 173.77 8,446.91 173.77 8,446.91 8,446.91 248% (5,044.21)66 100.00 TN 112.60 11,260.00 62.56 7,044.10 62.56 7,044.10 7,044.10 63% 4,215.90 67 105.00 LF 61.81 6,490.05 105.00 6,490.05 105.00 6,490.05 6,490.05 100% - 68 4.00 EA 1,475.49 5,901.96 4.00 5,901.96 4.00 5,901.96 5,901.96 100% - 69 88.00 LF 26.20 2,305.60 188.00 4,925.60 188.00 4,925.60 4,925.60 214% (2,620.00)70 2.00 EA 339.83 679.66 3.00 1,019.49 3.00 1,019.49 1,019.49 150% (339.83)71 145.00 LF 119.14 17,275.30 153.00 18,228.42 153.00 18,228.42 18,228.42 106% (953.12)72 290.00 LF 13.65 3,958.50 110.00 1,501.50 110.00 1,501.50 1,501.50 38% 2,457.00 73 1.00 EA 2,246.73 2,246.73 3.00 6,740.19 3.00 6,740.19 6,740.19 300% (4,493.46)74 3.00 EA 350.23 1,050.69 2.00 700.46 2.00 700.46 700.46 67% 350.23 75 5.00 EA 986.40 4,932.00 2.00 1,972.80 2.00 1,972.80 1,972.80 40% 2,959.20 76 3.00 EA 4,913.36 14,740.08 3.00 14,740.08 3.00 14,740.08 14,740.08 100% - 77 1.00 EA 4,628.03 4,628.03 2.00 9,256.06 2.00 9,256.06 9,256.06 200% (4,628.03)78 2.00 EA 4,430.13 8,860.26 2.00 8,860.26 2.00 8,860.26 8,860.26 100% - 79 1.00 EA 1,417.35 1,417.35 2.00 2,834.70 2.00 2,834.70 2,834.70 200% (1,417.35)80 3.00 EA 504.88 1,514.64 8.94 4,514.64 8.94 4,514.64 4,514.64 298% (3,000.00)81 1.00 EA 1,683.11 1,683.11 1.00 1,683.11 1.00 1,683.11 1,683.11 100% - 82 80.00 CY 133.40 10,672.00 11.00 1,467.40 11.00 1,467.40 1,467.40 14% 9,204.60 83 13.00 EA 154.65 2,010.45 6.00 927.90 6.00 927.90 927.90 46% 1,082.55 84 1,050.00 LF 10.86 11,403.00 900.00 9,774.00 900.00 9,774.00 9,774.00 86% 1,629.00 85 2,180.00 SY 3.79 8,262.20 3,821.00 14,481.59 3,821.00 14,481.59 14,481.59 175% (6,219.39)86 590.00 SY 2.55 1,504.50 - - - - - 1,504.50 211,281.51 179,825.71 179,825.71 179,825.71 85% 31,455.80 87 2.00 EA 1,122.17 2,244.34 2.00 2,244.34 2.00 2,244.34 2,244.34 100% - 88 1.00 EA 2,558.77 2,558.77 1.00 2,558.77 1.00 2,558.77 2,558.77 100% - 89 2.00 EA 2,736.81 5,473.62 3.00 8,210.43 3.00 8,210.43 8,210.43 150% (2,736.81) 10,276.73 13,013.54 13,013.54 13,013.54 (2,736.81)PART 3 - WATERMAIN TOTAL:BLANKET CATEGORY 20, SEED MIX 25-131, AND FERTILIZERROLLED EROSION PREVENTION CATEGORY 50REMOVE AND REPLACE GATE VALVE TOPBOLT REPLACEMENT - HYDRANTBOLT AND VALVE BOX REPLACEMENT - VALVEREPAIR DRAINAGE STRUCTURERECONSTRUCT MANHOLE BENCH & INVERTRANDOM RIP RAP CLASS IIICULVERT END PROTECTIONDITCH GRADINGPART 2 - STORM SEWER TOTAL:PART 3 - WATERMAINCASTING ASSEMBLY (STORM)CONSTRUCT DRAINAGE STRUCTURE DES 48-4020CONSTRUCT DRAINAGE STRUCTURE DES 2'x3'CONSTRUCT DRAINAGE STRUCTURE DES SPECIALNEW CONE FOR EXISTING 48-4020 STRUCTURE4" PVC PIPE DRAIN CLEANOUT15" RC PIPE SEWER DES 3006 CLASS VCLEAN (JET/VAC) CULVERT LINECONNECT TO EXISTING STORM SEWERADJUST FRAME & RING CASTING (STORM)AGGREGATE BASE CLASS 5 (STORM)TYPE SP 12.5 NON WEARING COURSE MIX (3,C) (STORM)12" RC PIPE SEWER DES 3006 CLASS V15" RC PIPE APRON4" PERF PVC PIPE DRAINREMOVE BITUMINOUS PAVEMENT (STORM)REMOVE FLARED END SECTIONREMOVE CONE SECTIONCOMMON EXCAVATION (ROAD MATERIAL)COMMON EXCAVATION (EXCESS DITCH MATERIAL)GRUBBINGBRUSH CLEARINGREMOVE CASTING (STORM)REMOVE DRAINAGE STRUCTUREREMOVE STORM SEWER PAVEMENT MESSAGE - LATEX24" SOLID LINE - LATEX4" DOUBLE SOLID LINE - LATEX4" SOLID LINE - LATEXCLEARINGPART 1 - STREETS TOTAL:PART 2 - STORM SEWERHYDROMULCH, SEED MIX 25-131 AND FERTILIZERUnit PriceEJCDC C-620 Contractor's Application for Payment(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.2 of 4Docusign Envelope ID: 3FD52EC2-113E-47E2-998E-542900EAE514
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