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Page2 of5 <br />City of Centerville <br />Client Project Number: <br />1880 Main Street <br />Payment Number: 2 <br />Centerville , MN 55038 <br />Payment Summary <br />No.UpTo DateWork CertifiedAmount RetainedAmount Paid <br />Per RequestPer RequestPer Request <br />12022-09-30$452,493.66$22,624.68$429,868.98 <br />22022-10-31$256,220.05$12,811.01$243,409.04 <br />FundingFundingWork CertifiedLess AmountLess PreviousAmount PaidTotal Amount <br />Category NameCategoryto DateRetainedPaymentsthis RequestPaid to Date <br />Number <br />City Funds$708,713.71$35,435.69$429,868.98$243,409.04$673,278.02 <br />AccountingFunding SourceAmount Paid thisRevised ContractFundsPaid Contractor to <br />NumberRequestAmountEncumbered toDate <br />Date <br />City FundsCity Funds$243,409.04$771,270.00$771,270.00$673,278.02 <br />QuantityAmount <br />ContractQuantityAmount <br />LineDescriptionUnitsUnit Price <br />ThisThis <br />QuantityTo DateTo Date <br />RequestRequest <br />LS <br />1MOBILIZATION$10,000.0010.3$3,000.001$10,000.00 <br />LS <br />2TRAFFIC CONTROL$1,840.0010.3$552.001$1,840.00 <br />EA <br />3INLET PROTECTION$194.00600$0.0049$9,506.00 <br />REMOVE AND REPLACE <br />LF <br />4$61.0016000$0.001747$106,567.00 <br />CONCRETE CURB & GUTTER <br />REMOVE BITUMINOUS <br />SY <br />5$6.0010000$0.000$0.00 <br />PAVEMENT (PATCHING) <br />REMOVE CONCRETE <br />SF <br />6$2.0010000$0.000$0.00 <br />DRIVEWAY PAVEMENT <br />REMOVE BITUMINOUS <br />SF <br />7$2.001000699$1,398.00699$1,398.00 <br />DRIVEWAY PAVEMENT <br />MILL BITUMINOUS PAVEMENT <br />SY <br />8$1.50400000$0.0040000$60,000.00 <br />(1") <br />MILL BITUMINOUS <br />LF <br />9$7.00210178.9$1,252.30338.9$2,372.30 <br />CONSTRUCTION JOINT <br />SUBGRADE EXCAVATION <br />CY <br />10$28.005000$0.000$0.00 <br />(EV) <br />TN <br />11 AGGREGATE BASE, CLASS 5$29.001000$0.000$0.00 <br />RECONSTRUCT <br />EA <br />12$1,250.00150$0.000$0.00 <br />INVERT/DOGHOUSE <br />EA <br />13 VALVE BOX TOP SECTION$435.00106$2,610.0010$4,350.00 <br />EA <br />14 ADJUST VALVE BOX$441.00350$0.0027$11,907.00 <br /> <br />