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 3 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>17</td> <td>PCC Pavement, 7" $46.65 PER SY</td> <td>$86,162.55 1,847.00</td> <td>$0.00</td> <td>$86,162.55 1,847.00</td> <td>$0.00</td> <td>$86,162.55 1,847.00</td> <td>100%</td> <td>$0.00</td> <td>$4,308.13</td> </tr> <tr> <td>18</td> <td>HMA Pavement, 8" $82.50 PER SY</td> <td>$21,532.50 261.00</td> <td>$0.00</td> <td>$22,275.00 270.00</td> <td>$0.00</td> <td>$22,275.00 270.00</td> <td>103%</td> <td>($742.50) -9.00</td> <td>$1,113.75</td> </tr> <tr> <td>19</td> <td>PCC Sidewalk, 5" $53.00 PER SY</td> <td>$9,646.00 182.00</td> <td>$0.00</td> <td>$9,646.00 182.00</td> <td>$0.00</td> <td>$9,646.00 182.00</td> <td>100%</td> <td>$0.00</td> <td>$482.30</td> </tr> <tr> <td>20</td> <td>Detectable Warnings $60.00 PER SF</td> <td>$3,120.00 52.00</td> <td>$0.00</td> <td>$3,120.00 52.00</td> <td>$0.00</td> <td>$3,120.00 52.00</td> <td>100%</td> <td>$0.00</td> <td>$156.00</td> </tr> <tr> <td>21</td> <td>Removal of Pavement $5.00 PER SY</td> <td>$2,440.00 488.00</td> <td>$2,440.00 488.00</td> <td>$0.00</td> <td>$0.00</td> <td>$2,440.00 488.00</td> <td>100%</td> <td>$0.00</td> <td>$122.00</td> </tr> <tr> <td>22</td> <td>Painted Pavmt Markings $220.00 PER Sta</td> <td>$2,838.00 12.90</td> <td>$0.00</td> <td>$2,838.00 12.90</td> <td>$0.00</td> <td>$2,838.00 12.90</td> <td>100%</td> <td>$0.00</td> <td>$141.90</td> </tr> <tr> <td>23</td> <td>Painted Symbols & Legends $110.00 PER Each</td> <td>$660.00 6.00</td> <td>$0.00</td> <td>$660.00 6.00</td> <td>$0.00</td> <td>$660.00 6.00</td> <td>100%</td> <td>$0.00</td> <td>$33.00</td> </tr> <tr> <td>24</td> <td>Traffic Control $2,750.00 PER LS</td> <td>$2,750.00 1.00</td> <td>$1,375.00 0.50</td> <td>$1,375.00 0.50</td> <td>$0.00</td> <td>$2,750.00 1.00</td> <td>100%</td> <td>$0.00</td> <td>$137.50</td> </tr> <tr> <td>25</td> <td>Mulching for Erosion Control $3,300.00 PER Acre</td> <td>$825.00 0.25</td> <td>$0.00</td> <td>$825.00 0.25</td> <td>$0.00</td> <td>$825.00 0.25</td> <td>100%</td> <td>$0.00</td> <td>$41.25</td> </tr> <tr> <td>26</td> <td>Seeding, Fertilizing, Mulching for $8,250.00 PER Acre</td> <td>$2,062.50 0.25</td> <td>$0.00</td> <td>$5,527.50 0.67</td> <td>$0.00</td> <td>$5,527.50 0.67</td> <td>268%</td> <td>($3,465.00) -0.42</td> <td>$276.38</td> </tr> <tr> <td>27</td> <td>SWPPP Management $1,650.00 PER LS</td> <td>$1,650.00 1.00</td> <td>$0.00</td> <td>$1,650.00 1.00</td> <td>$0.00</td> <td>$1,650.00 1.00</td> <td>100%</td> <td>$0.00</td> <td>$82.50</td> </tr> <tr> <td>28</td> <td>Erosion Stone Riprap $75.00 PER Ton</td> <td>$1,500.00 20.00</td> <td>$0.00</td> <td>$1,613.25 21.51</td> <td>$0.00</td> <td>$1,613.25 21.51</td> <td>108%</td> <td>($113.25) -1.51</td> <td>$80.66</td> </tr> <tr> <td>29</td> <td>Silt Fence $2.20 PER LF</td> <td>$1,100.00 500.00</td> <td>$0.00</td> <td>$1,100.00 500.00</td> <td>$0.00</td> <td>$1,100.00 500.00</td> <td>100%</td> <td>$0.00</td> <td>$55.00</td> </tr> <tr> <td>30</td> <td>Filter Sock $2.75 PER LF</td> <td>$1,375.00 500.00</td> <td>$2,354.00 856.00</td> <td>$0.00</td> <td>$0.00</td> <td>$2,354.00 856.00</td> <td>171%</td> <td>($979.00) -356.00</td> <td>$117.70</td> </tr> <tr> <td>31</td> <td>Silt Fence, Clean Out Sediment $0.55 PER LF</td> <td>$275.00 500.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>0%</td> <td>$275.00</td> <td>$0.00</td> </tr> <tr> <td>32</td> <td>Inlet Protection Device $110.00 PER Each</td> <td>$110.00 1.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>0%</td> <td>$110.00</td> <td>$0.00</td> </tr> <tr> <td colspan="3">SUB-TOTALS</td> <td>$236,026.55</td> <td>$84,726.00</td> <td>$155,014.50</td> <td>$0.00</td> <td>$239,740.50</td> <td>102%</td> <td>($3,713.95) $11,987.03</td> </tr> </table>

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