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Owner. City of Elk Rlver Owners Project No.:
<br />Engl.... Bolton & Menk, Inc. Engineer's Project No.: 0R1.128082
<br />Conmactor. North Valley Inc Cenlractois Project Ne.:
<br />Project: 2023 Street Improvements Project Agency's Project N.,:
<br />IAPPli-ion No.: 8 Applicatlen Period: From 11/17/23 to 06/07/24 Applicatl4n Date: 06/07/24
<br />BW item
<br />No,
<br />Contract
<br />lnfermatbn
<br />Previous
<br />Estimate
<br />Work Completed
<br />Materials Currently Stored
<br />(notI
<br />($)
<br />�War,Completed
<br />and Materla6
<br />Steredto Date
<br />(H+I)
<br />$
<br />%ef
<br />Value of
<br />Item
<br />(1/F)
<br />(%)
<br />Item Quantity
<br />Units
<br />Unit Prke
<br />($)
<br />Value of Bid Item
<br />(C 1l E)
<br />$)
<br />Quantity Previous
<br />Estimate
<br />Value Previous
<br />Estimate
<br />Estimated
<br />Quantity
<br />Incorporated in
<br />the Work
<br />Value of Wed'
<br />[ompletedto Date
<br />(EXG)
<br />($)
<br />Chan .Orders
<br />COL
<br />WATSON CIRCLE PATCH
<br />1.0.
<br />LUMP SUM
<br />9,493.45
<br />8,483.45
<br />1,00
<br />8,483.45
<br />1.00
<br />9,483.45
<br />8,483.45
<br />100%
<br />CQw2.1
<br />REMOVE 12" STORM PIPE
<br />271.00
<br />LIN FT
<br />23A0
<br />6,233.00
<br />271.00
<br />6,233.00
<br />271.00
<br />6,233.00
<br />6,233.00
<br />100%
<br />CO-2.2
<br />16" RCP STORM PIPE
<br />271.00
<br />LIN FT
<br />96.00
<br />26:0160M
<br />271.00
<br />26,016.00
<br />271.00
<br />26,016.00
<br />26,016.00
<br />300%
<br />CO-2.3
<br />CONNECTTO EXMH
<br />2.00
<br />EACH
<br />4,025.00
<br />8,050.f10
<br />2.00
<br />800504DO
<br />2.00
<br />8,050.00
<br />8,050.00
<br />100%
<br />CO-2.4
<br />BITUMINOUS STREET PATCH
<br />400.00
<br />SO YO
<br />31.33
<br />12,532.00
<br />400.00
<br />12,532, DO
<br />400.00
<br />12,532.00
<br />12,532.00
<br />100%
<br />CO-2.5
<br />REMOVE & REPLACE CURB & GUTTER
<br />20.00
<br />LIN FT
<br />35.13
<br />]02.60
<br />CO-1.6
<br />MOBILIZATION
<br />LOD
<br />LUMP SUM
<br />9,125.D0
<br />9,125.00
<br />1.00
<br />9,125.00
<br />1.00
<br />9,125.00
<br />9,125.00
<br />300%
<br />CO-2.7
<br />TRAFFIC CONTROL
<br />1.00
<br />LUMP SUM
<br />450.00
<br />450.00
<br />1.00
<br />450.00
<br />1.00
<br />450.00
<br />45000
<br />300%
<br />C0g2.8
<br />GRATED CASTING LID
<br />1.00
<br />EACH
<br />397.35
<br />397.35
<br />1.00
<br />397.35
<br />1.00
<br />39].35
<br />397.35
<br />Ion
<br />CO-2.9
<br />CLEAR & GRUB TREE
<br />4.00
<br />EACH
<br />675.00
<br />2,700.00
<br />4.00
<br />2,700.00
<br />4.00
<br />2,700.00
<br />2,700.00
<br />100%
<br />CO-2.10
<br />R-3501-TB CASTING ASSEMBLY
<br />2.00
<br />1 EACH
<br />512.00
<br />1 1,024.00
<br />2.00
<br />1,024.00
<br />1 2.W
<br />1,024.00
<br />1
<br />1.024.00
<br />lon
<br />CO-3.1
<br />MOBILIZATION
<br />1.00
<br />LUMP SUM
<br />25,050.99
<br />25,050.99
<br />0.75
<br />16,788.24
<br />18,788424
<br />75%
<br />CO-3.2
<br />REMOVE CONCRETE CURB & GUTTER
<br />239.00
<br />LIN FT
<br />20.58
<br />4,918.62
<br />107.00
<br />2,202.06
<br />2,202.05
<br />45%
<br />CO-3.3
<br />REMOVE WUMINOUS PAVEMENT
<br />3,11
<br />SQYD
<br />4.03
<br />14,564.42
<br />3,440.97
<br />13,898.95
<br />131898.95
<br />95%
<br />CO-3.9
<br />REMOVE CONCRETE PAVEMENT
<br />435.DO
<br />SO FT
<br />4.11
<br />1,787.85
<br />194.00
<br />797.34
<br />797.34
<br />45%
<br />CO-3.5
<br />SALVAGE & REINSTALL LANDSCAPING WALL
<br />15.00
<br />LF
<br />43.91
<br />657.15
<br />15.00
<br />657.15
<br />657.15
<br />100%
<br />CO-3.6
<br />COMMON EXCAVATION(DV)(P)
<br />799.DO
<br />CU YD
<br />34.1E
<br />27,309.82
<br />799.00
<br />27,30482
<br />27,309.82
<br />200%
<br />CO-3.7
<br />AGGREGATEBASECES55
<br />776.00
<br />CU YD
<br />58.31
<br />45,141411
<br />B43.5]
<br />49,188.57
<br />49.199.57
<br />10933
<br />CO-3.8
<br />BITUMINOUS PATCH SPECIAL(DRIVEWAY/TRAIL
<br />3,981.00
<br />SQYO
<br />17.06
<br />67,915.86
<br />3,536.25
<br />60,328.43
<br />60,328A3
<br />89%
<br />CO-3.9
<br />MILL BITUMINOUS SURFACE (1.5"1
<br />2,082.00
<br />SQYO
<br />6.29
<br />13,095.78
<br />222.70
<br />1,400.78
<br />1,400.78
<br />11%
<br />CO-3.10
<br />TYPE SP 9.5 WEARING COURSE MIXTURE(2,C)
<br />175.W
<br />TON
<br />133.35
<br />23,336425
<br />63.13
<br />8,418.39
<br />8,418.39
<br />3656
<br />CO-3.11
<br />6" PVC PIPE DRAIN
<br />55.00
<br />LF
<br />L 40.53
<br />2,229.15
<br />55.00
<br />2,229.15
<br />2,229.15
<br />1 100%
<br />CO-3.12
<br />ADIUST CASTING (MANHOLE)
<br />2.00
<br />EACH
<br />1,204.80
<br />2,409.68
<br />CO-3.13
<br />ADIUSTENING(CATCHBASIN)
<br />1.00
<br />EACH
<br />711.95
<br />711.95
<br />[0-3.34
<br />4"CDN[RETE WALK
<br />135.00
<br />SQ ET
<br />16.43
<br />2,218.05
<br />964W
<br />1,577.28
<br />1,577.28
<br />51%
<br />CO-3.15
<br />6"CONCRETE WALK
<br />300.00
<br />SQFT
<br />27.39
<br />8,21AO0
<br />98.00
<br />2,683.24
<br />2,683.24
<br />33%
<br />CO-3.16
<br />CONCRETE CURB& GUTTER DESIGN 11618
<br />239.00
<br />LIN FT
<br />38.34
<br />9,153.26
<br />107.00
<br />4,102.38
<br />4,102.38
<br />45%
<br />CO-3.17
<br />TRUNCATED DOMES
<br />40,00
<br />SQ FT
<br />54.77
<br />2,190.80
<br />8.00
<br />439.16
<br />438.16
<br />20%
<br />CO-3.18
<br />TRAFFIC CONTROL
<br />1.DO
<br />LUMPSUM
<br />2,628.73
<br />2,62B.73
<br />1.00
<br />2,620.73
<br />2.628.73
<br />300%
<br />CO-3.19
<br />COMMON TOPSOIL BORROW(LVf
<br />205.W
<br />CU YO
<br />58.05
<br />11,900.25
<br />64.00
<br />3,715.20
<br />3,715.20
<br />31%
<br />CO-3.20
<br />FERTILIZER TYPE
<br />375.00
<br />POUND
<br />1.30
<br />227.50
<br />CO-3.21 ISEEDING
<br />0.50
<br />ACRE
<br />328.60
<br />164.30
<br />CO3.22
<br />SEED MIXTURE 25-151
<br />150.00
<br />POUND
<br />9.85
<br />1,477.50
<br />CO-3.23
<br />HYDRAULIC BONDED FIBER MATRIX
<br />1.750.00
<br />POUND
<br />1.85
<br />1,23].511
<br />CC,3.74
<br />4"SOLID LINE MULTI-COMPONENT(WHITE)
<br />655.00
<br />LIN FT
<br />3.94
<br />21580.70
<br />30.00
<br />118.20
<br />118.20
<br />5%
<br />CO3.25
<br />PAVEMENT MARKING SPECIAL
<br />9.00
<br />SF
<br />26.29
<br />236.61
<br />4,50
<br />118.31
<br />118.31
<br />50%
<br />C0-3.26
<br />SANITARY SEWER SERVICE REPAIR
<br />1.00
<br />JEACH
<br />7,393.20
<br />7,393.20
<br />1.00
<br />7,393.20
<br />7,393.20
<br />300%
<br />CO-3.27
<br />ALTS- SITE 3 OVERNYTRAIL 2.5"
<br />"am
<br />SY
<br />24.77
<br />111889.60
<br />CO-3.29
<br />ALT1-SITE3REMOVE-REPLACETRAILW/CLS&BIT
<br />480.00
<br />ISY
<br />37.88
<br />UE192AD
<br />Change Order Totals
<br />$ 386,653.88
<br />$ 75,010.1110
<br />$ 2831W4.38
<br />$
<br />$ 283,004.38
<br />73%
<br />r Original Contract and Change Orders
<br />Pro)ecl Totals $ 5920012.59 1 1
<br />$ 52102]918 5 5418272 ]6 S 5 Rl1g
<br />E)CDC C-620 Ctni r.-'s Applicatlon for Payment
<br />Unit Price (c) 2018 National Society of Professional Engineers far UCDC. All rights reserved. 3 of 3
<br />Page 38 of 372
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