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Progress Estimate - Unit Price Work <br />Contractor's Application for Payment <br />Owner: City of Arden Hills Owner's Project No.: PW-24-0100 <br />Engineer: Bolton & Menk, Inc. Engineer's Project No.: OT1.130168 <br />Contractor: S.M. Hentges & Sons, Inc. Agency's Project No.: <br />Project: 2024 PMP Street & Utility Improvements <br />Contract: 2024 PMP Street & Utility Improvements <br />Application No.: 3 Application Period: From 06/29/24 to 08/01/24 Application Date: 08/02/24 <br />A <br />B <br />C <br />D <br />E <br />F <br />F1 <br />F2 <br />G <br />H <br />I <br />J <br />K <br />L <br />Bid Item <br />No. <br />Description <br />Contract <br />Information <br />Previous <br />Estimate <br />Work Completed <br />Materials Currently <br />Stored (not in G) <br />($) <br />Work Completed <br />and Materials <br />Stored to Date <br />(H + 1) <br />($) <br />% of <br />Value of <br />Item <br />(J / F) <br />N <br />Balance to Finish <br />(F - J) <br />($) <br />Item Quantity <br />Units <br />Unit Price <br />($) <br />Value of Bid Item <br />(C X E) <br />($) <br />Quantity Previous <br />Estimate <br />Value Previous <br />Estimate <br />Estimated <br />Quantity <br />Incorporated in <br />the Work <br />Value of Work <br />Completed to Date <br />(E X G) <br />($) <br />106 <br />FLOTATION SILT CURTAIN TYPE STILL WATER <br />43.00 <br />LIN FT <br />38.00 <br />1,634.00 <br />- <br />- <br />- <br />- <br />- <br />1,634.00 <br />107 <br />SEDIMENT CONTROL LOG TYPE WOOD FIBER <br />60.00 <br />LIN FT <br />4.30 <br />258.00 <br />- <br />- <br />- <br />- <br />- <br />258.00 <br />108 <br />COMMON TOPSOIL BORROW <br />584.00 <br />CU YID <br />43.00 <br />25,112.00 <br />- <br />- <br />- <br />- <br />- <br />25,112.00 <br />109 <br />SODDING TYPE LAWN <br />195.00 <br />SQ YID <br />19.50 <br />3,802.50 <br />- <br />- <br />- <br />- <br />- <br />3,802.50 <br />110 <br />ROLLED EROSION PREVENTION CATEGORY 20 W/ SEED MIXTURE (XX- <br />4,406.00 <br />SQ YID <br />4.10 <br />18,064.60 <br />445.00 <br />1,824.50 <br />2,970.00 <br />12,177.00 <br />12,177.00 <br />67% <br />5,887.60 <br />111 <br />4" SOLID LINE MULTI -COMPONENT <br />150.00 <br />LIN FT <br />2.20 <br />330.00 <br />- <br />- <br />- <br />- <br />- <br />330.00 <br />112 <br />CROSSWALK MULTI -COMPONENT <br />512.00 <br />SQ FT <br />6.50 <br />3,328.00 <br />- <br />- <br />- <br />- <br />- <br />3,328.00 <br />113 <br />MOBILIZATION <br />1.00 <br />LUMP SUM <br />6,700.00 <br />6,700.00 <br />0.75 <br />5,025.00 <br />1.00 <br />6,700.00 <br />6,700.00 <br />100% <br />- <br />114 <br />REMOVE CURB & GUTTER (SPOT) <br />126.00 <br />LIN FT <br />6.50 <br />819.00 <br />98.00 <br />637.00 <br />124.00 <br />806.00 <br />806.00 <br />98%1 <br />13.00 <br />115 <br />REMOVE BITUMINOUS CURB <br />150.00 <br />LIN FT <br />4.50 <br />675.00 <br />150.00 <br />675.00 <br />150.00 <br />675.00 <br />675.00 <br />100% <br />- <br />116 <br />REMOVE RETAINING WALL <br />90.00 <br />LIN FT <br />21.00 <br />1,890.00 <br />90.00 <br />1,890.00 <br />90.00 <br />1,890.00 <br />1,890.00 <br />100% <br />- <br />117 <br />REMOVE BITUMINOUS WALK <br />17,745.00 <br />SQ FT <br />0.55 <br />9,759.75 <br />12,065.00 <br />6,635.75 <br />17,745.00 <br />9,759.75 <br />9,759.75 <br />100% <br />- <br />118 <br />EXCAVATION - SUBGRADE <br />110.00 <br />CU YID <br />37.00 <br />4,070.00 <br />- <br />- <br />- <br />- <br />- <br />4,070.00 <br />119 <br />STABILIZING AGGREGATE <br />110.00 <br />CU YID <br />34.00 <br />3,740.00 <br />- <br />- <br />- <br />- <br />- <br />3,740.00 <br />120 <br />SUBGRADE PREPARATION <br />1,972.00 <br />SC, YID <br />2.50 <br />4,930.00 <br />1,340.00 <br />3,350.00 <br />1,972.00 <br />4,930.00 <br />4,930.00 <br />100% <br />- <br />121 <br />MODULAR BLOCK RETAINING WALL <br />638.00 <br />SQ FT <br />55.00 <br />35,090.00 <br />396.00 <br />21,780.00 <br />396.00 <br />21,780.00 <br />21,780.00 <br />62% <br />13,310.00 <br />122 <br />4" PERF TP PIPE DRAIN <br />110.00 <br />LIN FT <br />14.50 <br />1,595.00 <br />110.00 <br />1,595.00 <br />110.00 <br />1,595.00 <br />1,595.00 <br />100% <br />- <br />123 <br />6" CONCRETE WALK <br />585.00 <br />SQ FT <br />14.80 <br />8,658.00 <br />225.00 <br />3,330.00 <br />464.00 <br />6,867.20 <br />6,867.20 <br />79% <br />1,790.80 <br />124 <br />3" BITUMINOUS WALK <br />17,745.00 <br />SQ FT <br />1.90 <br />33,715.50 <br />12,065.00 <br />22,923.50 <br />17,745.00 <br />33,715.50 <br />33,715.50 <br />100% <br />- <br />125 <br />DRILL & GROUT REINF BAR (EPDXY COATED) <br />28.00 <br />EACH <br />10.00 <br />280.00 <br />- <br />- <br />- <br />- <br />- <br />280.00 <br />126 <br />CONCRETE CURB & GUTTER DESIGN B618 (SPOT) <br />126.00 <br />LIN FT <br />42.00 <br />5,292.00 <br />68.00 <br />2,856.00 <br />84.00 <br />3,528.00 <br />3,528.00 <br />67% <br />1,764.00 <br />127 <br />CONCRETE CURB DESIGN V <br />40.00 <br />LIN FT <br />42.00 <br />1,680.00 <br />30.00 <br />1,260.00 <br />40.00 <br />1,680.00 <br />1,680.00 <br />100% <br />- <br />128 <br />TRUNCATED DOMES <br />100.00 <br />SQ FT <br />58.00 <br />5,800.00 <br />64.00 <br />3,712.00 <br />108.00 <br />6,264.00 <br />6,264.00 <br />108% <br />(464.00) <br />129 <br />BITUMINOUS CURB <br />150.00 <br />LIN FT <br />12.00 <br />1,800.00 <br />- <br />- <br />150.00 <br />1,800.00 <br />1,800.00 <br />100% <br />- <br />130 <br />TREE PRUNING <br />30.00 <br />HOUR <br />325.00 <br />9,750.00 <br />5.00 <br />1,625.00 <br />5.00 <br />1,625.00 <br />1,625.00 <br />17% <br />8,125.00 <br />131 <br />SILT FENCE, TYPE MS <br />4,265.00 <br />LIN FT <br />2.40 <br />10,236.00 <br />- <br />- <br />- <br />- <br />- <br />10,236.00 <br />132 <br />COMMON TOPSOIL BORROW <br />282.00 <br />CU YID <br />43.00 <br />12,126.00 <br />- <br />- <br />- <br />- <br />- <br />12,126.00 <br />133 <br />ROLLED EROSION PREVENTION CATEGORY 20 W/ SEED MIXTURE (XX- <br />2,024.00 <br />SQ YID <br />4.00 <br />8,096.00 <br />- <br />- <br />95.00 <br />380.00 <br />380.00 <br />5% <br />7,716.00 <br />134 <br />MOBILIZATION <br />1.00 <br />LUMP SUM <br />4,200.00 <br />4,200.00 <br />- <br />- <br />1.00 <br />4,200.00 <br />4,200.00 <br />100% <br />- <br />135 <br />MUCK EXCAVATION (POND 1) <br />205.00 <br />CU YID <br />100.00 <br />20,500.00 <br />- <br />- <br />205.00 <br />20,500.00 <br />20,500.00 <br />100% <br />- <br />136 <br />MUCK EXCAVATION (POND 2) <br />395.00 <br />CU YID <br />110.00 <br />43,450.00 <br />- <br />- <br />- <br />- <br />- <br />43,450.00 <br />137 <br />POND DEWATERING (POND 1) <br />1.00 <br />LUMP SUM <br />2,450.00 <br />2,450.00 <br />- <br />- <br />1.00 <br />2,450.00 <br />2,450.00 <br />100% <br />- <br />138 <br />POND DEWATERING (POND 2) <br />1.00 <br />LUMP SUM <br />2,930.00 <br />2,930.00 <br />- <br />- <br />- <br />- <br />- <br />2,930.00 <br />139 <br />SILT FENCE, TYPE MS <br />1,541.00 <br />LIN FT <br />2.40 <br />3,698.40 <br />- <br />- <br />- <br />- <br />- <br />3,698.40 <br />Original Contract Totals <br />$ 2,238,418.15 <br />$ 798,883.94 <br />$ 1,279,800.59 <br />$ - <br />$ 1,279,800.59 <br />57% <br />$ 958,617.56 <br />EJCDC C-620 Contractor's Application for Payment <br />Unit Price (c) 2018 National Society of Professional Engineers for EJCDC. 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