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Contractor's Application for Payment Attachment B Owner: City of Arden Hills Owner's Project No.: PW-24-0100 Engineer: Bolton & Menk, Inc. Engineer's Project No.: OT1.130168 Contractor: S.M. Hentges & Sons, Inc. Agency's Project No.: Project: 2024 PMP Street & Utility Improvements Contract: 2024 PMP Street & Utility Improvements Application No.: 2 Application Date: 6/28/2024 Application Period: From 6/1/2024 to 6/28/2024 1. Original Contract Price $ 2,238,418.15 2. Net change by Change Orders $ - 3. Current Contract Price (Line 1 + Line 2) $ 2,238,418.15 4. Total Work completed and materials stored to date (Sum of Column G Lump Sum Total and Column J Unit Price Total) $ 799,133.94 5. Retainage a. 5% X $ 799,133.94 Work Completed $ 39,956.70 b. X $ - Stored Materials $ - c. Total Retainage (Line 5.a + Line 5.b) $ 39,956.70 6. Amount eligible to date (Line 4 - Line 5.c) $ 759,177.24 7. Less previous payments $ 514,650.20 8. Amount due this application $ 244,527.04 9. Balance to finish, including retainage (Line 3 - Line 4) $ 1,439,284.21 Contractor's Certification The undersigned Contractor certifies, to the best of its knowledge, the following: (1) All previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for Payment; (2) Title to all Work, materials and equipment incorporated in said Work, or otherwise listed in or covered by this Application for Payment, will pass to Owner at time of payment free and clear of all liens, security interests, and encumbrances (except such as are covered by a bond acceptable to Owner indemnifying Owner against any such liens, security interest, or encumbrances); and (3) All the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Contractor: SM Hent es & Sons, Inc. Signature: Date: 7/1 /2024 Name: 4atrrickMcMic ael Title: Project Manager Recommended by Engineer Approved by Owner By: By: Name: Ryan Peterson Name: Title: Senior Project Manager Title: Date: 07.01.2024 Date: EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.