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Contractor's Application for PaymentOwner's Project No.:Engineer's Project No.:Agency's Project No.:1 From06/17/25to 06/30/25A 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)($)Contract InformationBid Item No.Application Date:Application Period:Application No.:07/01/25B% of Value of Item (J / F)(%)Balance to Finish (F - J)($)Work CompletedMaterials Currently Stored (not in G)($)DescriptionWork Completed and Materials Stored to Date (H + I)($)Progress Estimate - Unit Price WorkCity of Lake ElmoBolton & Menk, Inc.Valley Paving, Inc.2025 Street and Utility ImprovementsOwner:24X.362150137240Engineer:Contractor:Project:Contract:Previous Estimate50 90.00 SF 1.80 162.00 - - - - 162.00 51 270.00 LF 10.00 2,700.00 - 10.00 100.00 100.00 4% 2,600.00 52 27,540.00 SY 1.12 30,844.80 - 11,524.00 12,906.88 12,906.88 42% 17,937.92 53 2,030.00 CY 14.60 29,638.00 - - - - 29,638.00 54 1,000.00 CY 9.40 9,400.00 - 190.00 1,786.00 1,786.00 19% 7,614.00 55 4.00 EA 300.00 1,200.00 - - - - 1,200.00 56 17.00 EA 225.00 3,825.00 - 4.00 900.00 900.00 24% 2,925.00 57 1,970.00 LF 27.00 53,190.00 - 550.00 14,850.00 14,850.00 28% 38,340.00 58 21.00 EA 695.00 14,595.00 - 6.00 4,170.00 4,170.00 29% 10,425.00 59 1,000.00 CY 32.00 32,000.00 - - - - 32,000.00 60 29,450.00 SY 1.25 36,812.50 - - - - 36,812.50 61 1.00 LS 3,000.00 3,000.00 - - - - 3,000.00 62 2,280.00 TN 87.65 199,842.00 - - - - 199,842.00 63 3,040.00 TN 80.50 244,720.00 - - - - 244,720.00 64 1,870.00 GAL 1.90 3,553.00 - - - - 3,553.00 65 100.00 SY 34.20 3,420.00 - - - - 3,420.00 66 530.00 SY 28.00 14,840.00 - - - - 14,840.00 67 30.00 SY 24.00 720.00 - - - - 720.00 68 15,620.00 LF 18.80 293,656.00 - 1,234.00 23,199.20 23,199.20 8% 270,456.80 69 150.00 LF 32.30 4,845.00 - - - - 4,845.00 70 250.00 SY 87.00 21,750.00 - 126.35 10,992.45 10,992.45 51% 10,757.55 71 80.00 SF 11.85 948.00 - - - - 948.00 72 4.00 EA 1,000.00 4,000.00 - - - - 4,000.00 1,485,436.50$ -$ 112,374.38$ -$ 112,374.38$ 8% 1,373,062.12$ BASE BID TOTALCORE DRILL 4" DRAIN TILE CONNECTION INTO CATCH BASINCONNECT 4" DRAIN TILE TO STRUCTURE4" PERFORATED PVC EDGE DRAIN W/ BACKFILL & WRAPDRAIN TILE CLEANOUTSUBGRADE CORRECTION (EV)REMOVE CONCRETE CARRIAGE WALK/FLUMEREMOVE AND DISPOSE OF CONCRETE CURB AND GUTTERRECLAIM EXISTING BITUMINOUS AND BASE MATERIALHAUL EXCESS RECLAIMED MATERIAL OFF SITE (LV)HAUL EXCESS RECLAIMED MATERIAL TO LAKE ELMO PUBLIC 6" CONCRETE DRIVEWAY PAVEMENTCONCRETE CARRIAGE WALK/FLUMEADJUST EXISTING VALVE BOXPATCH BITUMINOUS STREETPATCH BITUMINOUS DRIVEWAYPATCH GRAVEL DRIVEWAYB418 CONCRETE CURB AND GUTTERSURMOUNTABLE CURB AND GUTTERSUBGRADE PREPARATION OF RECLAIMED SURFACESALVAGE, STOCKPILE, AND RESPREAD RECLAIMED MATERIAL TYPE SP 9.5 BITUMINOUS WEARING COURSE MIXTURE (2,C) TYPE SP 12.5 BITUMINOUS NON WEARING COURSE MIXTURE BITUMINOUS MATERIAL FOR TACK COATUnit PriceEJCDC C-620 Contractor's Application for Payment(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.83 of 85
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