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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 />1 From 09/10/25 to 09/30/25 <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 />1 1.00 LS 97,500.00 97,500.00 - 0.50 48,750.00 48,750.00 50% 48,750.00 <br />2 1.00 LS 42,500.00 42,500.00 - 0.50 21,250.00 21,250.00 50% 21,250.00 <br />3 5.00 EA 500.00 2,500.00 - 5.00 2,500.00 2,500.00 100% - <br />4 2.00 EA 200.00 400.00 - - - - 400.00 <br />5 340.00 LF 3.00 1,020.00 - - - - 1,020.00 <br />6 1.00 LS 10,000.00 10,000.00 - 1.00 10,000.00 10,000.00 100% - <br />7 1.00 LS 7,000.00 7,000.00 - 1.00 7,000.00 7,000.00 100% - <br />8 1.00 LS 10,000.00 10,000.00 - - - - 10,000.00 <br />9 10.00 LF 50.00 500.00 - - - - 500.00 <br />10 2.00 EA 500.00 1,000.00 - - - - 1,000.00 <br />11 2.00 EA 4,000.00 8,000.00 - - - - 8,000.00 <br />12 1.00 EA 8,000.00 8,000.00 - - - - 8,000.00 <br />13 1.00 EA 8,000.00 8,000.00 - - - - 8,000.00 <br />14 4,700.00 LBS 1.00 4,700.00 - - - - 4,700.00 <br />15 2,790.00 LF 193.00 538,470.00 - 1,900.00 366,700.00 366,700.00 68% 171,770.00 <br />16 100.00 LF 330.00 33,000.00 - - - - 33,000.00 <br />17 1.00 EA 35,500.00 35,500.00 - - - - 35,500.00 <br />18 2.00 EA 19,400.00 38,800.00 - - - - 38,800.00 <br />19 10.00 SY 100.00 1,000.00 - - - - 1,000.00 <br />20 180.00 TN 20.00 3,600.00 - - - - 3,600.00 <br />21 6.00 EA 220.00 1,320.00 - - - - 1,320.00 <br />22 1.00 EA 1,100.00 1,100.00 - - - - 1,100.00 <br />23 355.00 LF 8.00 2,840.00 - 355.00 2,840.00 2,840.00 100% - <br />24 1.00 LS 4,000.00 4,000.00 - - - - 4,000.00 <br />25 216.00 LF 50.00 10,800.00 - - - - 10,800.00 <br />26 88.00 LF 80.00 7,040.00 - - - - 7,040.00 <br />27 1.00 EA 4,000.00 4,000.00 - - - - 4,000.00 <br />28 50.00 LF 30.00 1,500.00 - - - - 1,500.00 <br />29 200.00 LF 520.00 104,000.00 - - - - 104,000.00 <br />30 2.00 EA 5,900.00 11,800.00 - - - - 11,800.00 <br />31 30.00 CY 150.00 4,500.00 - - - - 4,500.00 <br />32 2.00 EA 500.00 1,000.00 - - - - 1,000.00 <br />33 670.00 LF 4.00 2,680.00 - 440.00 1,760.00 1,760.00 66% 920.00 <br />34 1,030.00 SY 19.00 19,570.00 - 1,000.00 19,000.00 19,000.00 97% 570.00 <br />35 240.00 SY 23.00 5,520.00 - 200.00 4,600.00 4,600.00 83% 920.00 <br />36 50.00 LF 86.00 4,300.00 - - - - 4,300.00 <br />37 40.00 SY 196.00 7,840.00 - - - - 7,840.00 <br />38 3.00 EA 300.00 900.00 - - - - 900.00 <br />39 10.00 TN 50.00 500.00 - - - - 500.00 <br />40 240.00 TN 30.00 7,200.00 - - - - 7,200.00 <br />41 360.00 TN 30.00 10,800.00 - - - - 10,800.00 <br />42 700.00 TN 30.00 21,000.00 - - - - 21,000.00 <br />43 40.00 TN 145.00 5,800.00 - - - - 5,800.00 <br />44 140.00 TN 130.00 18,200.00 - - - - 18,200.00 <br />45 140.00 TN 125.00 17,500.00 - - - - 17,500.00 <br />46 80.00 GAL 4.00 320.00 - - - - 320.00 <br />47 180.00 CY 15.00 2,700.00 - - - - 2,700.00 <br />48 1,080.00 SY 3.00 3,240.00 - - - - 3,240.00 <br />49 650.00 SY 3.00 1,950.00 - - - - 1,950.00 <br />Contract Information <br />Bid Item <br />No. <br />INLET PROTECTION (CATCH BASIN) <br />INLET PROTECTION (CULVERT) <br />REMOVE GATE VALVE & BOX <br />CUT AND PLUG 8" FORCEMAIN <br />SILT FENCE, MACHINE SLICED <br />CLEARING <br />GRUBBING <br />Application Date:Application Period:Application No.: <br />MOBILIZATION <br />10/01/25 <br />B <br />BASE BID <br />% of <br />Value of <br />Item <br /> (J / F) <br />(%) <br />Balance to Finish <br />(F - J) <br />($) <br />CONNECT TO EXISTING 10" FORCEMAIN <br />CONNECT TO EXISTING 12" FORCEMAIN <br />DUCTILE IRON FITTINGS <br />TRAFFIC CONTROL <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 />Progress Estimate - Unit Price Work <br />City of Lake Elmo <br />Bolton & Menk, Inc. <br />A-1 Excavating LLC <br />I-94 Lift Station Forcemain Replacement <br />Owner: <br />24X.138495 <br />138495 <br />Engineer: <br />Contractor: <br />Project: <br />Contract: <br />Previous Estimate <br />REMOVE 90" CSP STORM SEWER PIPE <br />SALVAGE AND REINSTALL STORM SEWER PIPE <br />SALVAGE AND REINSTALL STORM SEWER STRUCTURE <br />REMOVE AND REPLACE 4" PVC DRAINTILE <br />72" RCP STORM SEWER, CLASS II <br />BYPASS PUMPING <br />REMOVE SANITARY SEWER PIPE <br />GRANULAR BACKFILL <br />OFF ROAD STRUCTURE MARKER <br />SALVAGE AND REINSTALL SIGN <br />REMOVE GUARDRAIL <br />REMOVE CONCRETE HEADWALL <br />16" HDPE DIPS DR 11 SANITARY FORCEMAIN, DIRECTIONAL <br />16" DIP CL 52 SANITARY SEWER, INCL POLY WRAP <br />5' DIAMETER SANITARY AIR RELEASE MANHOLE, INCL <br />16" GATE VALVE AND BOX <br />4" INSULATION <br />REMOVE AND DISPOSE OF EXISTING BITUMINOUS <br />REMOVE AND REPLACE CONCRETE CURB AND GUTTER <br />REMOVE AND REPLACE CONCRETE DRIVEWAY <br />REMOVE BOLLARD <br />AGGREGATE BASE, CLASS 2 <br />72" RCP FLARED END SECTION <br />RIPRAP CLASS III <br />ADJUST MH CASTING <br />SAWCUT BITUMINOUS PAVEMENT <br />REMOVE AND DISPOSE OF EXISTING BITUMINOUS <br />TYPE SP 12.5 BITUMINOUS NON-WEARING COURSE MIXTURE <br />BITUMINOUS MATERIAL FOR TACK COAT <br />TOPSOIL BORROW (LV) <br />SEED MIXTURE RT & EROSION CONTROL BLANKET <br />SEED MIXTURE RT & HYDRAULIC MATRIX MULCH <br />AGGREGATE BASE, CLASS 5 <br />AGGREGATE BASE, CLASS 6 <br />SELECT GRANULAR BORROW <br />TYPE SP 9.5 BITUMINOUS WEARING COURSE MIXTURE (2,B) - <br />TYPE SP 9.5 BITUMINOUS WEARING COURSE MIXTURE (3,C) - <br />Unit Price <br />EJCDC C-620 Contractor's Application for Payment <br />(c) 2018 National Society of Professional Engineers for EJCDC. 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