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Progress Estimate - Unit Price Work <br />Contractor's Application for Payment <br />Owner: City of Elk River Owner's Project No.: <br />Engineer: Bolton & Menk, Inc. Engineer's Project No.: OR1.12SOS2 <br />Contrector: North Valley Inc. Contrector's Project No.: <br />Project: 2023 Street Improvements Project Agency's Project No.: <br />Contrect: <br />Application No.: 3 Application Period: From 07/01/23 to 07/2S/23 Application Date: 07/31/23 <br />A B C D E F Fl F2 G H I 1 K <br />Contract Information Previous Estimate Work Completed <br />Bid Item I <br />No. Description <br />1 MOBILIZATION <br />2 CLEARING <br />3 GRUBBING <br />q REMOVESTRUCTURE <br />5 REMOVE HYDRANT <br />6 REMOVESIGN <br />7 REMOVE CONCRETE CURB & GUTTER <br />S REMOVEBITUMINOUSCURB <br />9 REMOVEPIPESEWERS <br />10 REMOVE WATERMAIN <br />11 REMOVECONCRETEPAVEMENT <br />12 REMOVE POLES <br />13 SALVAGE & RESTORE IRRIGATION SYSTEM <br />14 FURNISH ANDINSTALLSPRINKLER HEAD <br />15 SALVAGE & REINSTALL MEDIAN DELINIATORS <br />16 SALVAGE & REINSTALL SIGN <br />17 SALVAGE & REINSTALLFENCE <br />1g SALVAGE & REINSTALL GATE <br />19 COMMON EXCAVATION (CV) (P) <br />20 SUBGRADEEXCAVATION(EV) <br />21 POND EXCAVATION (EV) <br />22 EXPLORATORYEXCAVATION <br />23 SELECTGRANULARBORROW(CV) <br />2q SALVAGED AGGREGATE FROM STOCKPILE (CV) (P) <br />25 AGGREGATE SURFACING (CV) CLASS 2 <br />26 RANDOM RIPRAP CLASS IV <br />27 FULL DEPTH RECLAMATION (10") <br />2g BITUMINOUS PATCH SPECIAL (DRIVEWAY/TRAIL) <br />29 BITUMINOUS PATCH SPECIAL (STREET) <br />30 MILLBITUMINOUSSURFACE(TAPER1.25"-0") <br />31 MILLBITUMINOUSSURFACE(1.5") <br />32 TYPE SP 9.5 WEARING COURSE MIXTURE (2,C) <br />33 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2 <br />34 CONCRETE FLUME <br />35 24" RC PIPE APRON (WITH TRASH GUARD) <br />36 12" RC PI PE SE W ER CLASS V <br />37 15" RC PI PE SE W ER CLASS V <br />3S 21" RC PIPE SEWER CLASS V <br />39 24" RC PIPE SEWER CLASS V <br />40 BULKHEAD STORM PIPE <br />q1 CONNECTTO EXISTING STORM SEWER <br />q2 FILL&ABANDONPIPE <br />43 SANITARYSEWERSERVICEREPAIR <br />qq SANITARYSEWERSERVICEREPAIR(ROOTDAMAG <br />Item Quantity � Units <br />1.00 LUMPSUM <br />7.00 TREE <br />7.00 TREE <br />9.00 EACH <br />11.00 EACH <br />14.00 EACH <br />2,072.00 LIN FT <br />9,550.00 LIN FT <br />150.00 LIN FT <br />4,491.00 LIN FT <br />5,276.00 SQ FT <br />2.00 EACH <br />11.00 EACH <br />117.00 EACH <br />105.00 LIN FT <br />35.00 EACH <br />40.00 LIN FT <br />1.00 EACH <br />9,962.00 CUYD <br />500.00 CUYD <br />457.00 CUYD <br />10.00 HOURS <br />500.00 CUYD <br />4,022.00 CUYD <br />30.00 CUYD <br />55.00 CUYD <br />25,159.00 SQYD <br />575.00 SQYD <br />11,996.00 SQYD <br />16S,6S0.00 LIN FT <br />11,406.00 SQYD <br />26,569.00 TON <br />4,220.00 TON <br />3.00 EACH <br />2.00 EACH <br />95.00 LIN FT <br />190.00 LIN FT <br />363.00 LIN FT <br />145.00 LIN FT <br />4.00 EACH <br />5.00 EACH <br />205.00 LIN FT <br />5.00 EACH <br />Work Completed % of <br />Estimated ValueofWork andMaterials Valueof <br />Value of Bid Item Quantity Completed to Date Materials Currently Stored Stored to Date Item <br />Unit Price (CX E) Quantity Previous Value Previous Incorporated in (E X G) (not in G) (H+I) (1 / F) <br />(5) (5) Estimate Estimate the work (5) (5) (5) (%) <br />Original Contrect <br />190,171.SS 190,171.SS 0.50 95,OS5.94 0.50 95,OS5.94 95,OS5.94 50% <br />321.26 2,24S.S2 - - 13.00 4,176.35 4,176.35 1S6% <br />107.09 749.63 - - 13.00 1,392.17 1,392.17 1S6% <br />374.51 3,373.29 - - 5.00 1,574.05 1,574.05 56% <br />425.35 4,711.55 - - - - - <br />26.77 374.75 - - - - - <br />7.29 15,104.SS 1,564.00 13,SSS.56 2,130.00 15,527.70 15,527.70 103% <br />1.07 10,539.50 1,SS5.00 1,695.95 1,SS5.00 1,695.95 1,695.95 16 % <br />21.42 3,213.00 - - 164.00 3,512.SS 3,512.SS 109% <br />3.21 14,416.11 - - - - - <br />1.51 7,966.76 205.00 309.55 205.00 309.55 309.55 4% <br />535.44 1,070.SS - - - - - <br />451.90 5,300.90 - - - - - <br />139.21 16,257.57 17.00 2,366.57 17.00 2,366.57 2,366.57 15% <br />107.09 11,244.45 - - 105.00 11,244.45 11,244.45 100% <br />160.63 5,622.05 - - - - - <br />53.54 2,141.60 - - - - - <br />2,591.35 2,591.35 - - - - - <br />27.53 277,242.46 1,265.00 35,204.95 1,265.00 35,204.95 35,204.95 13% <br />27.53 22,264.00 172.00 4,756.76 172.00 4,756.76 4,756.76 22% <br />21.42 9,7SS.94 - - - - - <br />535.44 5,354.40 - - - - - <br />23.35 15,704.00 172.00 4,021.36 172.00 4,021.36 4,021.36 22% <br />13.21 53,130.62 - - - - - <br />67.47 2,024.10 - - - - - <br />125.51 7,065.05 - - 25.50 3,277.01 3,277.01 46% <br />1.30 36,606.70 10,637.00 13,S2S.10 10,637.00 13,S2S.10 13,S2S.10 3S% <br />33.59 29,653.75 379.40 12,S57.S7 379.40 12,S57.S7 12,S57.S7 43% <br />31.33 375,534.65 6,966.00 215,244.75 5,135.00 254,569.55 254,569.55 6S% <br />0.54 91,OS7.20 137,524.00 74,262.96 143,609.00 77,54S.S6 77,54S.S6 SS% <br />1.35 15,740.25 10,131.00 13,9S0.7S 10,406.00 14,360.25 14,360.25 91% <br />54.57 2,272,311.33 20,259.00 1,715,540.73 20,SS5.00 1,766,244.45 1,766,244.45 7S% <br />75.37 330,721.40 1,652.00 129,467.24 1,652.00 129,467.24 129,467.24 39% <br />535.44 1,606.32 - - - - - <br />4,253.52 5,567.04 - - 2.00 5,567.04 5,567.04 100% <br />66.93 6,355.35 - - 16.00 1,070.SS 1,070.SS 17% <br />74.96 14,242.40 - - - - - <br />94.24 34,209.12 - - 363.00 34,209.12 34,209.12 100% <br />125.51 19,019.45 - - 145.00 19,019.45 19,019.45 100% <br />267.72 1,070.SS - - 4.00 1,070.SS 1,070.SS 100% <br />1,606.32 12,550.56 - - 6.00 9,637.92 9,637.92 75% <br />19.25 4,010.24 - - 136.00 2,622.OS 2,622.OS 65% <br />1,070.SS 5,354.40 - - - - - <br />1,070.SS 6,425.25 <br />�a »� oo �a »� oo _ _ _ _ _ <br />E1CDC C-620 Contractor's Application for Payment <br />Unit Price (c) 2015 National Society of Professional Engineers for E1CDC. 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