Approval of Pay Application #1 – Neumiller Electric, Inc – Roberts Ferry Rd & Village Drive Traffic Signal Improvements — E-3

Progress Estimate - Unit Price Work Contractor's Application Application For (Contract): Number: 1 Roberts Ferry Rd & Village Dr Traffic Signal Improvements Application Period: From 06/02/2026 to 09/20/2026 Application Date: 9/25/2026 A B C D E F G H I J Item Contract Information Work Completed to Date Quantities Estimated Total Materials Total Completed Value of Work Value of Work % Balance to Finish Bid Item Specials Item Total Value from Quantities Estimated Presently Stored and Stored to Description Units Unit Price Installed this Pay Installed to (I / B) (B - I) No. Item No. Quantity of Item ($) Previous Pay Installed this Pay Quantity (not in F) Date (G + H) Period Date Applications Period Installed 1 Topsoil, On-Site 8 CY $100.00 $800.00 $0.00 $0.00 $0.00 $0.00 0.0% $800.00 2 Manhole Adjustment, Minor 2 EACH $2,000.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 0.0% $4,000.00 3 Removal of Sidewalk 40 SY $15.00 $600.00 44.0 $660.00 44.0 $660.00 $0.00 $660.00 110.0% -$60.00 4 Sidewalk, PCC, 4 IN. 120 SY $60.00 $7,200.00 $0.00 $0.00 $0.00 $0.00 0.0% $7,200.00 5 Sidewalk, PCC, 6 IN. 75 SY $70.00 $5,250.00 10.3 $721.00 10.3 $721.00 $0.00 $721.00 13.7% $4,529.00 6 Detectable Warnings 64 SF $70.00 $4,480.00 12.0 $840.00 12.0 $840.00 $0.00 $840.00 18.8% $3,640.00 7 Full Depth Patches, PCC, 10 IN. 90 SY $215.00 $19,350.00 90.0 $19,350.00 90.0 $19,350.00 $0.00 $19,350.00 100.0% $0.00 9 Painted Pavement Markings, Durable 8 STA $850.00 $6,800.00 $0.00 $0.00 $0.00 $0.00 0.0% $6,800.00 10 Painted Symbols and Legends, Durable 10 EACH $300.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 0.0% $3,000.00 11 Pavement Markings Removed 6 STA $200.00 $1,180.00 $0.00 $0.00 $0.00 $0.00 0.0% $1,180.00 12 Symbols and Legends Remvoed 9 EACH $150.00 $1,350.00 $0.00 $0.00 $0.00 $0.00 0.0% $1,350.00 13 Temporary Traffic Control 1 LS $8,500.00 $8,500.00 0.75 $6,375.00 0.75 $6,375.00 $0.00 $6,375.00 75.0% $2,125.00 14 Traffic Signs 74 SF $25.00 $1,843.75 $0.00 $0.00 $0.00 $0.00 0.0% $1,843.75 15 Conventional Seeding, Seeding, Fertilizing, and Mulching, Type 1 1 LS $2,500.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 0.0% $2,500.00 16 Wattle 150 LF $3.00 $450.00 87.0 $261.00 87.0 $261.00 $0.00 $261.00 58.0% $189.00 17 Wattle, Removal 150 LF $1.00 $150.00 $0.00 $0.00 $0.00 $0.00 0.0% $150.00 18 Inlet Protection Device, Surface-Applied 4 EACH $100.00 $400.00 $0.00 $0.00 $0.00 $0.00 0.0% $400.00 19 Mobilization 1 LS $23,000.00 $23,000.00 0.80 $18,400.00 0.80 $18,400.00 $0.00 $18,400.00 80.0% $4,600.00 Contract Totals $90,853.75 $46,607.00 $46,607.00 $0.00 $46,607.00 51.3% $44,246.75 EJCDC® C-620 Contractor's Application for Payment © National Society of Professional Engineers for EJCDC. All rights reserved. 00 62 76 - 2 of 6 G:\13\13603\13603030\Construction\14 Pay Applications\Pay Application 01\13603030 - Roberts Ferry & Village Drive Signal - Pay Application #01.xlsx