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Contractor's Application for Payment <br />Owner: City of Elk River Owner's Project No.: <br />Engineer: 8olton & Menk, Inc. Engineer's Project No.: OR1.128082 <br />Contractor: North Valley Inc. Contrector's Project No.: <br />Project: 2023 Street Improvements Project Agency's Project No.: <br />Contract: <br />No.: 6 Application From 10/02/23 to <br />B C D E <br />Contract Information <br />Bid Item <br />No. Description <br />44 SANITARY SEWER SERVICE REPAIR (ROOT <br />45 TEMPORARY WATER SERVICE <br />46 CONNECT TO EXISTIN6 WATER SERVICE <br />47 CONNECTTO EXISTIN6 WATERMAIN <br />48 ADIUST VALVE 80X <br />49 REMOVE & REPLACE VALVE 80X <br />50 6" WATERMAIN DUCTILE IRON CL 52 <br />51 8" WATERMAIN DUCTILE IRON CL 52 <br />52 10" WATERMAIN DUCTILE IRON CL 52 <br />53 6" 6ATE VALVE & 80X <br />54 8" 6ATE VALVE & 80X <br />55 10" 6ATE VALVE & 80X <br />56 HYDRANT <br />57 WATERMAIN FITTIN6S <br />58 ADIUSTCASTIN6(MANHOLE) <br />59 ADIUST CASTIN6 (CATCH BASIN) <br />60 CASTIN6ASSEMBLY <br />61 CONSTRUCT DRAINA6E STRUCTURE (2'X3') <br />62 CONSTRUCT DRAINA6E STRUCTURE DESI6N <br />63 CONSTRUCT DRAINA6E STRUCTURE DESI6N <br />64 CONSTRUCT DRAINA6E SKIMMER STRUCTUR <br />65 4" CONCRETE WALK <br />66 6" CONCRETE WALK <br />67 6" CONCRETE DRIVEWAY PAVEMENT <br />68 CONCRETE CURB & 6UTTER DESI6N 8412 <br />69 CONCRETE CURB & 6UTTER DESI6N 8618 <br />70 CONCRETE CURB & 6UTTER DESI6N SPECIAL <br />71 7" CONCRETE VALLEY 6UTTER <br />72 TRUNCATED DOMES <br />73 81TUMINOUSCURB <br />74 RELOCATE MAIL80X <br />75 TRAFFIC CONTROL <br />76 SI6N PANELS TYPE C <br />77 STA8ILIZED CONSTRUCTION EXIT <br />78 STORM DRAIN INLET PROTECTION <br />79 SILT FENCE, TYPE MS <br />80 SEDIMENTCONTROLLO6TYPEWOODCHIP <br />81 COMMON TOPSOIL 80RROW (LV) <br />82 FERTILIZERTYPE3 <br />83 SEEDIN6 <br />84 SEED MIXTURE 25-151 <br />85 SEED MIXTURE 35-641 <br />86 HYDRAULIC 80NDED FIBER MATRIX <br />87 LANDSCAPIN6 MULCH <br />88 24" SOLID LWE MULTI-COMPONENT (WHITE) <br />Item Quantity Units <br />6.00 EACH <br />1.00 LUMP SUM <br />57.00 EACH <br />4.00 EACH <br />70.00 EACH <br />14.00 EACH <br />150.00 LIN FT <br />3,607.00 LIN FT <br />715.00 LIN FT <br />10.00 EACH <br />7.00 EACH <br />2.00 EACH <br />10.00 EACH <br />2,480.00 POUND <br />164.00 EACH <br />29.00 EACH <br />21.00 EACH <br />49.90 LIN FT <br />28.00 LIN FT <br />19.90 LIN FT <br />1.00 LUMP SUM <br />1,743.00 SQ FT <br />4,248.00 SQ FT <br />12,799.00 SQ FT <br />9,314.00 LIN FT <br />1,105.00 LIN FT <br />1,250.00 LIN FT <br />844.00 SQ FT <br />546.00 SQ FT <br />9,950.00 LIN FT <br />64.00 EACH <br />1.00 LUMP SUM <br />156.00 SQ FT <br />3.00 EACH <br />23.00 EACH <br />1,778.00 LIN FT <br />170.00 LIN FT <br />1,045.00 CU YD <br />963.00 POUND <br />2.90 ACRE <br />754.00 POUND <br />6.00 POUND <br />9,623.00 POUND <br />5.00 CU YD <br />67.00 LIN FT <br />Unit Price <br />6,771.99 <br />1,177.97 <br />2,677.20 <br />240.95 <br />1,981.13 <br />74.96 <br />91.02 <br />101.73 <br />2,516.57 <br />3,533.90 <br />4,926.05 <br />7,228.44 <br />12.85 <br />408.93 <br />626.46 <br />1,247.57 <br />540.79 <br />68536 <br />733.55 <br />8,204.95 <br />5.35 <br />6.43 <br />7.50 <br />17.13 <br />27.84 <br />27.84 <br />16.06 <br />53.54 <br />3.21 <br />187.40 <br />6,491.55 <br />58.90 <br />535.44 <br />240.95 <br />1.98 <br />3.21 <br />49.97 <br />1.07 <br />42835 <br />5.14 <br />42.56 <br />1.45 <br />69.61 <br />6.96 <br />11/03/23 Application Date: 11/06/23 <br />F F1 F2 G H I 1 K <br />Previous Estimate Work Completed <br />WorkCompleted %of <br />Estimated Value of Work and Materials Value of <br />Value of Bid Item Quantity Completed to Date Materials Currently Stored Stored to Date Item <br />(C X E) Quantity Previous Value Previous Incorporated in (E X G) (not in G) (H + I) (1 / F) <br />($) estimate estimate the work ($) ($) ($) (%) <br />6,425.28 15.00 16,063.20 17.00 18,204.96 18,204.96 283% <br />26,771.99 1.00 26,771.99 1.00 26,771.99 26,771.99 100% <br />67,144.29 25.00 29,449.25 56.00 65,96632 65,96632 98% <br />10,708.80 4.00 10,708.80 4.00 10,708.80 10,708.80 100% <br />16,866.50 32.00 7,710.40 32.00 7,710.40 7,710.40 46% <br />27,735.82 4.00 7,924.52 4.00 7,924.52 7,924.52 29% <br />11,244.00 134.00 10,044.64 134.00 10,044.64 10,044.64 89% <br />328,309.14 3,765.00 342,69030 3,765.00 342,690.30 342,69030 104% <br />72,736.95 676.00 68,769.48 676.00 68,769.48 68,769.48 95% <br />25,165.70 10.00 25,165.70 10.00 25,165.70 25,165.70 100% <br />24,737.30 8.00 28,271.20 9.00 31,805.10 31,805.10 129% <br />9,852.10 2.00 9,852.10 2.00 9,852.10 9,852.10 100% <br />72,284.40 10.00 72,284.40 10.00 72,284.40 72,284.40 100% <br />31,868.00 2,327.00 29,901.95 2,281.00 29,310.85 29,310.85 92% <br />67,064.52 116.00 47,435.88 154.00 62,975.22 62,975.22 94% <br />18,167.34 25.00 15,661.50 33.00 20,673.18 20,673.18 114% <br />26,198.97 9.00 11,228.13 19.00 23,703.83 23,703.83 90% <br />26,985.42 8.80 4,758.95 46.70 25,254.89 25,254.89 94% <br />19,190.08 23.20 15,900.35 28.00 19,190.08 19,190.08 100% <br />14,597.65 23.60 17,311.78 23.60 17,311.78 17,311.78 119% <br />18,204.95 1.00 18,204.95 1.00 18,204.95 18,204.95 100% <br />9,325.05 367.00 1,963.45 1,358.00 7,26530 7,265.30 78% <br />27,314.64 1,485.00 9,548.55 2,585.00 16,621.55 16,621.55 61% <br />545.70 <br />25536 <br />953.35 <br />348.05 <br />46632 <br />192.00 59,817.96 9,232.00 158 <br />228.00 34,187.52 1,352.00 37 <br />889.00 24,749.76 889.00 24 <br />401.00 6,440.06 603.00 9 <br />352.00 18,846.08 474.00 25 <br />)50.00 6,580.50 2,050.00 6 <br />1.00 187.40 30.00 5 <br />0.75 12,368.66 1.00 16 <br />1.00 535.44 1.00 <br />4.00 963.80 4.00 <br />)06.00 1, 991.88 1,006.00 1 <br />266.00 853.86 359.00 1 <br />913.00 45,622.61 1,496.00 74 <br />L55.00 1, 235.85 1,155.00 1 <br />330 1,413.56 330 1 <br />903.00 4,641.42 903.00 4 <br />7.00 297.92 7.00 <br />i 50.00 16,747.50 11, 550.00 16 <br />5.00 348.05 5.00 <br />96 <br />535.44 <br />963.80 <br />991.88 <br />15239 <br />297.92 <br />747.50 <br />348.05 <br />37 <br />96 <br />535.44 <br />963.80 <br />297.92 <br />747.50 <br />348.05 <br />E1CDC C-620 Contractor's Application for Payment <br />Unit Price (c) 2018 National Society of Professional Engineers for E1CDC. 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