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Page2 of5 <br />City of Centerville <br />Client Project Number: <br />1880 Main Street <br />Payment Number: 4 <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 />32022-12-05$44,289.50($27,905.66)$72,195.16 <br />42024-09-06$0.00($7,530.03)$7,530.03 <br />FundingWork CertifiedLess AmountLess PreviousAmount PaidTotal Amount <br />Category Nameto DateRetainedPaymentsthis RequestPaid to Date <br />City Funds$753,003.21$0.00$745,473.18$7,530.03$753,003.21 <br />QuantityAmount <br />ContractQuantityAmount To <br />LineDescriptionUnitsUnit Price <br />ThisThis <br />QuantityTo DateDate <br />RequestRequest <br />LS <br />1MOBILIZATION$10,000.0010$0.001$10,000.00 <br />LS <br />2TRAFFIC CONTROL$1,840.0010$0.001$1,840.00 <br />EA <br />3INLET PROTECTION$194.00600$0.0060$11,640.00 <br />REMOVE AND REPLACE <br />LF <br />4$61.0016000$0.001984$121,024.00 <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$2.0010000$0.00699$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$7.002100$0.00338.9$2,372.30 <br />CONSTRUCTION JOINT <br />CY <br />10 SUBGRADE EXCAVATION (EV)$28.005000$0.000$0.00 <br />TN <br />11 AGGREGATE BASE, CLASS 5$29.001000$0.000$0.00 <br />RECONSTRUCT <br />EA <br />12$1,250.00150$0.0017$21,250.00 <br />INVERT/DOGHOUSE <br />EA <br />13 VALVE BOX TOP SECTION$435.00100$0.0010$4,350.00 <br />EA <br />14 ADJUST VALVE BOX$441.00350$0.0027$11,907.00 <br />REMOVE AND REPLACE <br />EA <br />15$702.00540$0.0052$36,504.00 <br />MANHOLE ADJUSTING RINGS <br />REMOVE AND REPLACE CATCH <br />EA <br />16$591.00550$0.0059$34,869.00 <br />BASIN ADJUSTING RINGS <br />BITUMINOUS MATERIAL FOR <br />GAL <br />17$3.5021500$0.002225.86$7,790.51 <br />TACK COAT <br />BITUMINOUS OVERLAY WEAR <br />TN <br />18$88.0022500$0.002329.4$204,987.20 <br />COURSE (SPWEA340B) <br /> <br />