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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)($)Progress Estimate - Unit Price WorkCity of Lake ElmoBolton & Menk, Inc.McNamara Contracting, Inc.2026 Street and Utility ImprovementsOwner:25X.139309139309Engineer:Contractor:Project:Contract:Contract InformationBid Item No. DescriptionWork CompletedMaterials Currently Stored (not in G)($)Work Completed and Materials Stored to Date (H + I)($)Previous EstimateApplication Date:Application Period:Application No.: 06/08/26B% of Value of Item (J / F)(%)Balance to Finish (F - J)($)50 510.00 CY 32.00 16,320.00 - 133.00 4,256.00 4,256.00 26% 12,064.00 51 280.00 CY 32.00 8,960.00 - 280.00 8,960.00 8,960.00 100% - 52 1,550.00 CY 32.00 49,600.00 - 455.00 14,560.00 14,560.00 29% 35,040.00 53 790.00 CY 19.00 15,010.00 - 445.82 8,470.58 8,470.58 56% 6,539.42 54 420.00 CY 5.00 2,100.00 - 382.00 1,910.00 1,910.00 91% 190.00 55 30,950.00 SY 1.00 30,950.00 - 12,986.00 12,986.00 12,986.00 42% 17,964.00 56 2,430.00 TN 81.00 196,830.00 - - - - 196,830.00 57 3,220.00 TN 81.00 260,820.00 - 757.79 61,380.99 61,380.99 24% 199,439.01 58 2,050.00 GAL 2.00 4,100.00 - 75.00 150.00 150.00 4% 3,950.00 59 590.00 SY 42.00 24,780.00 - - - - 24,780.00 60 15,980.00 LF 16.00 255,680.00 - 4,615.00 73,840.00 73,840.00 29% 181,840.00 61 190.00 SY 93.75 17,812.50 - 116.78 10,948.13 10,948.13 61% 6,864.37 62 188.00 SF 10.40 1,955.20 - 7.31 76.02 76.02 4% 1,879.18 63 40.00 SF 37.00 1,480.00 - - - - 1,480.00 64 25.00 EA 850.00 21,250.00 - - - - 21,250.00 65 139.00 SF 12.00 1,668.00 - - - - 1,668.00 1,570,583.60$ -$ 500,692.91$ -$ 500,692.91$ 32% 1,069,890.69$ 66 1.00 EA 2,900.00 2,900.00 - 1.00 2,900.00 2,900.00 100% - 67 1.00 LS 7,000.00 7,000.00 - 1.00 7,000.00 7,000.00 100% - 9,900.00$ -$ 9,900.00$ -$ 9,900.00$ 100% -$ 1,580,483.60$ -$ 510,592.91$ -$ 510,592.91$ 32% 1,069,890.69$ CONCRETE HYDRANT SPLASH PADB418 CONCRETE CURB AND GUTTER6" CONCRETE DRIVEWAY PAVEMENTCONCRETE FLUMESALVAGE AND REINSTALL PAVERSADJUST EXISTING VALVE BOXSUBGRADE PREPARATION OF RECLAIMED SURFACETYPE SP 9.5 BITUMINOUS WEARING COURSE MIXTURE (2,C) TYPE SP 12.5 BITUMINOUS NON WEARING COURSE MIXTURE BITUMINOUS MATERIAL FOR TACK COATPATCH BITUMINOUS DRIVEWAYSUBGRADE EXCAVATION (EV)COMMON EXCAVATION - STREETCOMMON EXCAVATION - BOULEVARDSUBGRADE STABILIZING AGGREGATE (CV)SALVAGE AND REINSTALL RECLAM MATERIAL INNSDALE PROJECT TOTALCHANGE ORDER TOTALBASE BID + CHANGE ORDERCHANGE ORDER27" CATCH BASIN PER DETAIL 402REMOVE AND REPLACE EX FES-14BASE BID TOTALUnit PriceEJCDC C-620 Contractor's Application for Payment(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.78 of 80
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