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Contractor's Application for Payment <br />0R1.129679 <br />SP 204-090-005 <br />1 From 08/27/24 to 09/27/24 <br />A C D E F F1 F2 G H I J <br />Item <br />Quantity Units <br />Unit Price <br />($) <br />Value of Bid Item <br />(C X E) <br />($) <br />Quantity <br />Previous <br />Estimate <br />Value Previous <br />Estimate <br />Estimated <br />Quantity <br />Incorporated in <br />the Work <br />Value of Work <br />Completed to <br />Date <br />(E X G) <br />($) <br />Work Completed <br />Materials <br />Currently <br />Stored (not in <br />G) <br />($) <br />Work Completed <br />and Materials <br />Stored to Date <br />(H + I) <br />($) <br />Contract Information <br />Bid Item <br />No. <br />Previous Estimate <br />Progress Estimate - Unit Price Work <br />Owner:City of Elk River <br />Bolton & Menk, Inc. <br />Veit & Company, Inc. <br />Mega Loop Trail Improvements <br />Owner's Project No.: <br />Engineer's Project No.: <br />Contractor's Project No.: <br />Agency's Project No.: <br />Application Period:Application No.: <br />Engineer: <br />Contractor: <br />Project: <br />Contract: <br />09/27/24Application Date: <br />B <br />Description <br />30 516.00 C Y 104.00 53,664.00 327.00 34,008.00 34,008.00 <br />31 835.00 S F 32.25 26,928.75 - - - <br />32 181.00 L F 59.50 10,769.50 - - - <br />33 159.00 S F 88.50 14,071.50 - - - <br />34 2.00 E A 339.00 678.00 - - - <br />35 2.00 E A 169.00 338.00 - - - <br />36 1.00 L S 8,980.00 8,980.00 0.50 4,490.00 4,490.00 <br />37 19.00 E A 254.00 4,826.00 - - - <br />38 3.00 H R 452.00 1,356.00 15.50 7,006.00 7,006.00 <br />39 5.00 E A 222.00 1,110.00 - - - <br />40 10,428.00 L F 2.70 28,155.60 7,060.00 19,062.00 19,062.00 <br />41 300.00 L F 3.00 900.00 1,280.00 3,840.00 3,840.00 <br />42 4.70 ACRE 576.00 2,707.20 - - - <br />43 1,645.00 L B 1.40 2,303.00 - - - <br />44 5,096.00 S Y 2.10 10,701.60 - - - <br />45 4.70 ACRE 350.00 1,645.00 - - - <br />46 10,518.00 L B 1.50 15,777.00 - - - <br />47 900.00 L B 4.60 4,140.00 - - - <br />48 9.00 L B 56.50 508.50 - - - <br />49 52.00 L F 12.50 650.00 - - - <br />50 300.00 S F 9.00 2,700.00 - - - <br /> - - - - - - <br />779,719.90$ -$ 279,832.73$ -$ 279,832.73$ Original Contract Totals <br />RELOCATE MAIL BOX <br />CROSSWALK MULTI-COMPONENT <br />SEEDING <br />HYDRAULIC BONDED FIBER MATRIX <br />SEED MIXTURE 25-151 <br />SEED MIXTURE 32-242A <br />24" SOLID LINE MULTI-COMPONENT <br />SILT FENCE, TYPE MS <br />SEDIMENT CONTROL LOG TYPE WOOD FIBER <br />SOIL BED PREPARATION <br />FERTILIZER TYPE 3 <br />ROLLED EROSION PREVENTION, CAT 25 <br />MAILBOX SUPPORT <br />TRAFFIC CONTROL <br />INSTALL SIGN <br />PRUNE TREES <br />STORM DRAIN INLET PROTECTION <br />RANDOM RIPRAP CLASS III <br />6" CONCRETE WALK <br />CONCRETE CURB & GUTTER DESIGN B618 <br />TRUNCATED DOMES <br />Unit Price <br />EJCDC C-620 Contractor's Application for Payment <br />(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.2 of 2 <br />Page 39 of 294