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Contractor's Application for Payment <br />Owner: City of Elk River Owner's Project No.: R13.121582 <br />Engineer: Jason W. Cook, P.E. Engineer's Project No.: R13.121582 <br />Contractor: North Valley Inc. Other Project No.: <br />Project: 2021 Street Improvements <br />Contract: <br />Application No.: 4 Application Date: 8/30/2021 <br />Application Period: From 7/27/2021 to 9/1/2021 <br />1. Original Contract Price $ ' 4,764,032.23 <br />2. Net change by Change Orders $ 266,150.41 <br />3. Current Contract Price (Line 1 + Line 2) $ 5,030,182.64 <br />4. Total Work completed and materials stored to date <br />(Sum of Column G Lump Sum Total and Column J Unit Price Total) $ 3,390,339.23 <br />5. Retainage <br />a. 5% X $ 3,390,339.23 Work Completed $ 169,516.96 <br />b. X $ - Stored Materials $ - <br />c. Total Retainage (Line 5.a + Line 5.b) $ 169,516.96 <br />6. Amount eligible to date (Line 4 - Line 5.c) $ 3,220,822.27 <br />7. Less previous payments (Line 6 from prior application) $ 2,072,853.90 <br />8. Amount due this application $ 1,147,968.37 <br />9. Balance to finish, including retainage (Line 3 - Line 4) $ 1,639,843.41 <br />Contractor's Certification <br />The undersigned Contractor certifies, to the best of its knowledge, the following: <br />(1) All previous progress payments received from Owner on account of Work done under the Contract have been applied on <br />account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for <br />Payment; <br />(2) Title to all Work, materials and equipment incorporated in said Work, or otherwise listed in or covered by this Application for <br />Payment, will pass to Owner at time of payment free and clear of all liens, security interests, and encumbrances (except such as <br />are covered by a bond acceptable to Owner indemnifying Owner against any such liens, security interest, or encumbrances); and <br />(3) All the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. <br />Contractor: North Valley, Inc. <br />4 <br />Signature: Date: SlEptEffber 10, 2021 <br />Name: CmW P. Ericksm Title: Se=etary/`Jam" <br />Recommended by Engineer Approved by Owner <br />By: By: <br />Name: C7jason W. Cook PE Name: Justin Femrite <br />Title: Project Manager Title: Chief <br />Date: 9/10/2021 Date: 9-14-21 <br />Code: 401-4-8080-4530 <br />EJCDC C-620 Contractor's Application for Payment <br />(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. <br />