contract agreement · K-2

K-2 - Pay Application 2 - Kimberlite Street - South Improvements

Dated June 18, 2024City Council — regular meeting, June 18, 2024 4 pages

Page 2 of 4

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Payment Application containing Contractor's signature is attached. <table> <tr> <th>A</th> <th>B</th> <th>C</th> <th>D</th> <th>E</th> <th>F</th> <th>G</th> <th>H</th> <th>I</th> </tr> <tr> <th>ITEM #</th> <th>WORK DESCRIPTION</th> <th>SCHEDULED AMOUNT QTY $ AMT</th> <th colspan="2">COMPLETED WORK</th> <th>STORED MATERIALS (NOT IN D OR E)</th> <th>TOTAL COMPLETED AND STORED (D + E + F)</th> <th>% COMP (G / C)</th> <th>BALANCE TO COMPLETION (C-G)</th> <th>RETAINAGE (If Variable)</th> </tr> <tr> <td></td> <td></td> <td></td> <td>AMOUNT PREVIOUS PERIODS</td> <td>AMOUNT THIS PERIOD</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>1</td> <td>Clearing, Grubbing, Removals $1,800.00 PER LS</td> <td>1.00 $1,800.00</td> <td>1.00</td> <td>0.00</td> <td>0.00</td> <td>1.00 $1,800.00</td> <td>100%</td> <td>0.00</td> <td>$90.00</td> </tr> <tr> <td>2</td> <td>Strip Stockpile, Respread Topsoil $18.00 PER CY</td> <td>400.00 $7,200.00</td> <td>200.00 $3,600.00</td> <td>200.00 $3,600.00</td> <td>0.00</td> <td>400.00 $7,200.00</td> <td>100%</td> <td>0.00</td> <td>$360.00</td> </tr> <tr> <td>3</td> <td>Excavation, Class 10, Rdwy Borrow $11.00 PER CY</td> <td>800.00 $8,800.00</td> <td>0.00</td> <td>800.00</td> <td>0.00</td> <td>800.00 $8,800.00</td> <td>100%</td> <td>0.00</td> <td>$440.00</td> </tr> <tr> <td>4</td> <td>Below Grade Excav (Core Out) $63.00 PER CY</td> <td>100.00 $6,300.00</td> <td>68.40 $4,309.20</td> <td>0.00</td> <td>68.40</td> <td>$4,309.20</td> <td>68%</td> <td>31.60</td> <td>$215.46</td> </tr> <tr> <td>5</td> <td>Subgrade Preparation $2.00 PER SY</td> <td>2,300.00 $4,600.00</td> <td>2,300.00</td> <td>0.00</td> <td>0.00</td> <td>2,300.00 $4,600.00</td> <td>100%</td> <td>0.00</td> <td>$230.00</td> </tr> <tr> <td>6</td> <td>Subbase, Mod. 4" for PCC SW $7.00 PER SY</td> <td>182.00 $1,274.00</td> <td>127.40 $891.80</td> <td>54.60 $382.20</td> <td>0.00</td> <td>182.00 $1,274.00</td> <td>100%</td> <td>0.00</td> <td>$63.70</td> </tr> <tr> <td>7</td> <td>Subbase, Mod. 6" for Mainline Pav. $9.00 PER SY</td> <td>2,105.00 $18,945.00</td> <td>2,105.00</td> <td>0.00</td> <td>0.00</td> <td>2,105.00 $18,945.00</td> <td>100%</td> <td>0.00</td> <td>$947.25</td> </tr> <tr> <td>8</td> <td>Subbase, Mod. 12" for HMA Pav. $18.00 PER SY</td> <td>295.00 $5,310.00</td> <td>295.00</td> <td>0.00</td> <td>0.00</td> <td>295.00 $5,310.00</td> <td>100%</td> <td>0.00</td> <td>$265.50</td> </tr> <tr> <td>9</td> <td>Backfilling of Curbs $5.00 PER LF</td> <td>750.00 $3,750.00</td> <td>0.00</td> <td>750.00</td> <td>0.00</td> <td>750.00 $3,750.00</td> <td>100%</td> <td>0.00</td> <td>$187.50</td> </tr> <tr> <td>10</td> <td>Gran. Trench Backfill, Class A, 24" $15.00 PER LF</td> <td>145.00 $2,175.00</td> <td>145.00</td> <td>0.00</td> <td>0.00</td> <td>145.00 $2,175.00</td> <td>100%</td> <td>0.00</td> <td>$108.75</td> </tr> <tr> <td>11</td> <td>Storm Sewer Trenched, RCP 24" $105.00 PER LF</td> <td>145.00 $15,225.00</td> <td>145.00</td> <td>0.00</td> <td>0.00</td> <td>145.00 $15,225.00</td> <td>100%</td> <td>0.00</td> <td>$761.25</td> </tr> <tr> <td>12</td> <td>Storm Sewer Apron, RCP, 24" $4,405.00 PER Each</td> <td>1.00 $4,405.00</td> <td>1.00</td> <td>0.00</td> <td>0.00</td> <td>1.00 $4,405.00</td> <td>100%</td> <td>0.00</td> <td>$220.25</td> </tr> <tr> <td>13</td> <td>Longitudinal Subdrain, Type 2, 6" $16.00 PER LF</td> <td>756.00 $12,096.00</td> <td>756.00</td> <td>90.00 $1,440.00</td> <td>0.00</td> <td>846.00 $13,536.00</td> <td>112%</td> <td>-90.00</td> <td>$676.80</td> </tr> <tr> <td>14</td> <td>Connect Subdrain to Existing $250.00 PER Each</td> <td>2.00 $500.00</td> <td>0.00</td> <td>1.00 $250.00</td> <td>0.00</td> <td>1.00 $250.00</td> <td>50%</td> <td>1.00</td> <td>$12.50</td> </tr> <tr> <td>15</td> <td>Subdrain Outlet, Conn. To Culvert $400.00 PER Each</td> <td>2.00 $800.00</td> <td>1.00 $400.00</td> <td>0.00</td> <td>0.00</td> <td>1.00 $400.00</td> <td>50%</td> <td>1.00</td> <td>$20.00</td> </tr> <tr> <td>16</td> <td>Storm Intake, Type SW-513 $4,800.00 PER LS</td> <td>1.00 $4,800.00</td> <td>1.00</td> <td>0.00</td> <td>0.00</td> <td>1.00 $4,800.00</td> <td>100%</td> <td>0.00</td> <td>$240.00</td> </tr> <tr> <td colspan="3">SUB-TOTALS</td> <td>$97,980.00</td> <td>$78,557.00</td> <td>$18,222.20</td> <td>$0.00</td> <td>$96,779.20</td> <td>99%</td> <td>$1,200.80</td> <td>$4,838.96</td> </tr> </table>

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