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Contractor's Application for PaymentOwner's Project No.:Engineer's Project No.:Agency's Project No.:1 From05/04/26to 05/31/26A 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)($)1 1.00 LS 29,000.00 29,000.00 - 1.00 29,000.00 29,000.00 100% - 2 1.00 LS 4,000.00 4,000.00 - 1.00 4,000.00 4,000.00 100% - 3 80.00 LF 10.00 800.00 - 36.00 360.00 360.00 45% 440.00 4 2,310.00 LF 4.00 9,240.00 - 1,195.00 4,780.00 4,780.00 52% 4,460.00 5 21.00 EA 190.00 3,990.00 - 11.00 2,090.00 2,090.00 52% 1,900.00 6 130.00 HR 75.00 9,750.00 - - - - 9,750.00 7 90.00 MGAL 40.00 3,600.00 - - - - 3,600.00 8 7.00 EA 440.00 3,080.00 - - - - 3,080.00 9 7.00 EA 160.00 1,120.00 - 7.00 1,120.00 1,120.00 100% - 10 50.00 EA 175.00 8,750.00 - 21.00 3,675.00 3,675.00 42% 5,075.00 11 50.00 EA 75.00 3,750.00 - 53.00 3,975.00 3,975.00 106% (225.00)12 10.00 EA 36.00 360.00 - - - - 360.00 13 64.00 SF 63.00 4,032.00 - - - - 4,032.00 14 6.00 EA 250.00 1,500.00 - - - - 1,500.00 15 1,550.00 CY 59.00 91,450.00 - - - - 91,450.00 16 9,270.00 SY 9.50 88,065.00 - - - - 88,065.00 17 700.00 SY 9.50 6,650.00 - - - - 6,650.00 18 1.00 EA 1,000.00 1,000.00 - - - - 1,000.00 19 4.00 EA 420.00 1,680.00 - - - - 1,680.00 20 14.00 EA 775.00 10,850.00 - 14.00 10,850.00 10,850.00 100% - 21 274.00 LF 19.00 5,206.00 - 189.00 3,591.00 3,591.00 69% 1,615.00 22 6.00 EA 3,700.00 22,200.00 - 6.00 22,200.00 22,200.00 100% - 23 7.00 EA 6,200.00 43,400.00 - 7.00 43,400.00 43,400.00 100% - 24 3.00 EA 8,500.00 25,500.00 - 3.00 25,500.00 25,500.00 100% - 25 1.00 EA 6,000.00 6,000.00 - 1.00 6,000.00 6,000.00 100% - 26 5.00 EA 495.00 2,475.00 - 2.00 990.00 990.00 40% 1,485.00 27 56.00 LF 62.00 3,472.00 - 68.00 4,216.00 4,216.00 121% (744.00)28 314.00 LF 70.00 21,980.00 - 305.00 21,350.00 21,350.00 97% 630.00 29 137.00 LF 75.00 10,275.00 - 63.00 4,725.00 4,725.00 46% 5,550.00 30 16.00 LF 85.00 1,360.00 - 5.00 425.00 425.00 31% 935.00 31 16.00 LF 90.00 1,440.00 - 31.00 2,790.00 2,790.00 194% (1,350.00)32 2.00 EA 175.00 350.00 - 2.00 350.00 350.00 100% - 33 17.00 CY 185.00 3,145.00 - - - - 3,145.00 34 892.00 LF 10.00 8,920.00 - - - - 8,920.00 35 1,431.00 LF 5.00 7,155.00 - - - - 7,155.00 36 20.00 LF 18.00 360.00 - - - - 360.00 37 960.00 LF 1.00 960.00 - 777.50 777.50 777.50 81% 182.50 38 230.00 LF 1.00 230.00 - 171.65 171.65 171.65 75% 58.35 39 530.00 SY 26.00 13,780.00 - 251.80 6,546.80 6,546.80 48% 7,233.20 40 130.00 SY 26.00 3,380.00 - 102.74 2,671.24 2,671.24 79% 708.76 41 62.00 SF 2.00 124.00 - - - - 124.00 42 73.00 LF 16.30 1,189.90 - 12.00 195.60 195.60 16% 994.30 43 29,710.00 SY 1.40 41,594.00 - 12,986.00 18,180.40 18,180.40 44% 23,413.60 44 2,890.00 CY 27.00 78,030.00 - - - - 78,030.00 45 1.00 LS 500.00 500.00 - - - - 500.00 46 2.00 EA 1,500.00 3,000.00 - 5.00 7,500.00 7,500.00 250% (4,500.00)47 11.00 EA 1,275.00 14,025.00 - 11.00 14,025.00 14,025.00 100% - 48 2,047.00 LF 25.00 51,175.00 - 2,013.00 50,325.00 50,325.00 98% 850.00 49 25.00 EA 295.00 7,375.00 - 25.00 7,375.00 7,375.00 100% - SALVAGE, STOCKPILE, AND RESPREAD RECLAMED MATERIALCONNECT TO EXISTING STORM SEWER STRUCTURECONNECT TO EXISTING STORM SEWER PIPE4" PERFORATED PVC EDGE DRAIN W/ BACKFILL & WRAPDRAIN TILE CLEANOUTREMOVE CONCRETE FLUMEREMOVE AND DISPOSE OF CONCRETE CURB AND GUTTER8" RECLAIM EXISTING BITUMINOUS AND BASE MATERIALHAUL EXCESS RECLAIM MATERIAL OFF SITE (LV)TELEVISING STORM SEWERDITCH GRADINGSAWCUT BITUMINOUS PAVEMENTSAWCUT CONCRETE PAVEMENTREMOVE AND DISPOSE OF BITUMINOUS PAVEMENT REMOVE AND REPLACE STEPSRIPRAP W/ FABRIC, CLASS IIIJET / CLEAN STORM SEWER PIPE4' DIA MH WITH CASTING PER DETAIL 409PATCH DOGHOUSE / INVERT12" RCP STORM SEWER, CLASS 515" RCP STORM SEWER, CLASS 518" RCP STORM SEWER, CLASS 5REMOVE AND DISPOSE OF CONCRETE PAVEMENT 4' DIA CBMH WITH CASTING PER DETAIL 4064' DIA CBMH WITH SUMP AND CASTING PER DETAIL 405TOPSOIL BORROW (LV)SODDING TYPE LAWNSEED RESTORATION AREA AND WOOD FIBER BLANKETSALVAGE AND REINSTALL MANHOLE CASTING W/ NEW SALVAGE AND REINSTALL CATCH BASIN CASTING W/ NEW 21" RCP STORM SEWER, CLASS 324" RCP STORM SEWER, CLASS 3Progress Estimate - Unit Price WorkCity of Lake ElmoBolton & Menk, Inc.McNamara Contracting, Inc.2026 Street and Utility ImprovementsOwner:25X.139309139309Engineer:Contractor:Project:Contract:Contract InformationBid Item No.SILT FENCE, TYPE MACHINE SLICESEDIMENT CONTROL LOG, TYPE WOOD FIBERSALVAGE AND REINSTALL MAILBOXTEMPORARY MAILBOXINLET PROTECTIONSTREET SWEEPING (WITH PICKUP BROOM)WATER FOR DUST CONTROLTRAFFIC CONTROLDescriptionWork CompletedMaterials Currently Stored (not in G)($)Work Completed and Materials Stored to Date (H + I)($)Previous EstimateCLEARINGGRUBBINGApplication Date:Application Period:Application No.:MOBILIZATION06/08/26BBASE BID% of Value of Item (J / F)(%)Balance to Finish (F - J)($)REMOVE SIGN AND POSTSIGN PANELS TYPE CSTREET NAME BLADE W/ POSTREMOVE AND DISPOSE OF EXISTING STORM SEWER REMOVE AND DISPOSE OF EXISTING STORM SEWER PIPE2' X 3' CATCH BASIN PER DETAIL 404Unit PriceEJCDC C-620 Contractor's Application for Payment(c) 2018 National Society of Professional Engineers for EJCDC. 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