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09.d3 2025 Street Improvement Project -Contractor's Request for Payment No 1 14727 209 th St. N., Scandia, Minnesota 55073 Phone (651) 433-2274 Fax (651) 433-5112 https://www.cityofscandia.com June 17, 2025 Honorable Mayor and City Council City of Scandia 14727 209th Street N. Scandia, MN 55073-8503 Re: Contractor’s Request for Payment No. 1 2025 Street Improvement Project Dear Mayor and Council: Enclosed please find Contractor’s Request for Payment No. 1, for the 2025 Street Improvement Project. We recommend the council approve the Contractor’s Request for Payment No. 1 and pay $98,551.25 to Valley Paving, Inc. This amount includes work required to mobilize, install traffic control, place erosion control, reclaim the roadway, and correct soft spots. This request includes withholding 5% retainage. Please call me at (651) 308-1491 if there are any questions or concerns regarding this Contractor’s Payment request. Sincerely, Isiah C. Bubany, P.E. Project Engineer Enclosures: Contractor’s Request for Payment No. 1 Contractor's Application for Payment Owner:City of Scandia Owner's Project No.: Engineer:Bolton &Menk,Inc.Engineer's Project No.:24X.136471 Contractor:Valley Paving,Inc.Agency's Project No.: Project:2025 Street Improvement Project Contract: Application No.:1 Application Date:6/7/2025 Application Period:From 5/23/2025 to 6/7/2025 1.Original Contract Price $.Ai .'..-..#g ±?_.E 475,103.34 2.Net change by Change Orders $·-:·•l «:-:+ ..+-e!... 3.Current Contract Price (Line 1 +Line 2).·'$•--%$475,103.34 4.Total Work completed and materials stored to date (Sum of Column G Lump Sum Total and Column J Unit Price Total)$3 ..103,738.16..,. 5.Retainage -··_5,186.91a.5%X $103,738.16 Work Completed ..$,.-·.,EE L -b.X -.$Stored Materials $..r ·-;..-··--+T·-,.._ -i -Gr -c.Total Retainage (Line 5.a +Line 5.b)$..;+,%.5,186.91-+I - 6.Amount eligible to date (Line 4-Line 5.c)$-T 98,551.25.. 7.Less previous payments 8.Amount due this application $i ..o ,-!i.98,551.25 9.Balance to finish,including retainage (Line 3-Line 4)$-..%.3'L 371,365.18 Contractor's Certification The undersigned Contractor certifies,to the best of its knowledge,the following: (1)All previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for Payment; (2)Title to all Work,materials and equipment incorporated in said Work,or otherwise listed in or covered by this Application for Payment,will pass to Owner at time of payment free and clear of all liens,security interests,and encumbrances (except such as are covered by a bond acceptable to Owner indemnifying Owner against any such liens,security interest,or encumbrances);and (3)AII the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Contractor:7%eSignature:Date:~zrName:Mer Gp._Title: Recommended by Bolton &Menk,Inc.Approved by City of Scandia By:~~By: Name:Isa Sdoes Name: Title:(it Egor-Title: Date:•//e/oz.Date: EJCDC C-620 Contractor's Application for Payment (c)2018 National Society of Professional Engineers for EJCDC.All rights reserved. Contractor's Application for Payment Owner's Project No.: Engineer's Project No.: Agency's Project No.: 1 From 05/23/25 to 06/07/25 A C D E F F1 F2 G H I J K L Item Quantity Units Unit Price ($) Value of Bid Item (C X E) ($) Quantity Previous Estimate Value Previous Estimate Estimated Quantity Incorporated in the Work Value of Work Completed to Date (E X G) ($) 1 1.00 LS 14,000.00 14,000.00 - 0.50 7,000.00 7,000.00 50% 7,000.00 2 1.00 LS 1,942.50 1,942.50 - 0.50 971.25 971.25 50% 971.25 3 5.00 EA 315.00 1,575.00 - 1.90 600.00 600.00 38% 975.00 4 60.00 LF 16.27 976.20 - 74.00 1,203.98 1,203.98 123% (227.78) 5 40.00 SY 11.27 450.80 - 115.00 1,296.05 1,296.05 288% (845.25) 6 30.00 LF 7.19 215.70 - 53.00 381.07 381.07 177% (165.37) 7 12,240.00 SY 1.07 13,096.80 - 12,240.00 13,096.80 13,096.80 100% - 8 230.00 LF 40.00 9,200.00 - - - - 9,200.00 9 95.00 LF 14.32 1,360.40 - 110.00 1,575.20 1,575.20 116% (214.80) 10 420.00 CY 22.82 9,584.40 - 209.00 4,769.38 4,769.38 50% 4,815.02 11 1,260.00 SY 1.84 2,318.40 - 580.00 1,067.20 1,067.20 46% 1,251.20 12 1,050.00 CY 24.27 25,483.50 - 1,076.06 26,116.04 26,116.04 102% (632.54) 13 12,240.00 SY 0.77 9,424.80 - 6,120.00 4,712.40 4,712.40 50% 4,712.40 14 560.00 TON 36.38 20,372.80 - - - - 20,372.80 15 10.00 TON 108.54 1,085.40 - - - - 1,085.40 16 20.00 TON 48.43 968.60 - - - - 968.60 17 100.00 SY 32.87 3,287.00 - - - - 3,287.00 18 1,170.00 TON 97.12 113,630.40 - - - - 113,630.40 19 1,940.00 TON 91.24 177,005.60 - - - - 177,005.60 20 860.00 GAL 1.94 1,668.40 - - - - 1,668.40 21 40.00 SY 41.00 1,640.00 - - - - 1,640.00 22 60.00 LF 67.17 4,030.20 - 60.00 4,030.20 4,030.20 100% - 23 6.00 EA 559.38 3,356.28 - 6.00 3,356.28 3,356.28 100% - 24 24.00 EA 210.00 5,040.00 - 24.00 5,040.00 5,040.00 100% - 25 1,900.00 LF 2.36 4,484.00 - 1,865.00 4,401.40 4,401.40 98% 82.60 26 1.00 EA 127.34 127.34 - 1.00 127.34 127.34 100% - 27 160.00 CY 52.84 8,454.40 - - - - 8,454.40 28 880.00 SY 3.15 2,772.00 - - - - 2,772.00 29 40.00 SY 8.40 336.00 - - - - 336.00 437,886.92 - 79,744.59 79,744.59 18% 358,142.33 30 180.00 LF 16.27 2,928.60 - 180.00 2,928.60 2,928.60 100% - 31 222.00 LF 0.72 159.84 - 167.00 120.24 120.24 75% 39.60 32 290.00 SY 2.16 626.40 - 290.00 626.40 626.40 100% - 33 290.00 SY 0.77 223.30 - 145.00 111.65 111.65 50% 111.65 34 30.00 TON 97.13 2,913.90 - - - - 2,913.90 35 50.00 TON 91.12 4,556.00 - - - - 4,556.00 36 20.00 GAL 1.94 38.80 - - - - 38.80 37 104.00 LF 74.51 7,749.04 - 104.00 7,749.04 7,749.04 100% - 38 4.00 EA 1,124.54 4,498.16 - 4.00 4,498.16 4,498.16 100% - 39 48.00 LF 82.55 3,962.40 - 48.00 3,962.40 3,962.40 100% - 40 2.00 EA 1,368.54 2,737.08 - 2.00 2,737.08 2,737.08 100% - 41 6.00 EA 262.50 1,575.00 - - - - 1,575.00 42 6.00 EA 210.00 1,260.00 - 6.00 1,260.00 1,260.00 100% - 43 70.00 CY 32.37 2,265.90 - - - - 2,265.90 44 410.00 SY 4.20 1,722.00 - - - - 1,722.00 37,216.42 - 23,993.57 23,993.57 64% 13,222.85 475,103.34$ -$ 103,738.16$ -$ 103,738.16$ 82%371,365.18$ Contract Information Bid Item No. SALVAGE AND REINSTALL MAILBOX REMOVE STORM PIPE/CULVERT SUBGRADE EXCAVATION (EV) GEOTEXTILE FABRIC, TYPE V NON-WOVEN REMOVE BITUMINOUS PAVEMENT - DRIVEWAY SAW CUT BITUMINOUS PAVEMENT - FULL DEPTH RECLAIM BITUMINOUS PAVEMENT (8" THICK) (P) Application Date:Application Period:Application No.: MOBILIZATION 06/07/25 B BASE BID % of Value of Item (J / F) (%) Balance to Finish (F - J) ($) Work Completed Materials Currently Stored (not in G) ($) BASE BID + ALTERNATE 1 TOTAL HAUL AWAY EXCESS RECALIM MATERIAL TO CITY GRAVEL TOLERANCE RECLAIM (P) AGGREGATE SHOULDERING, CLASS 2 LIMESTONE TRAFFIC CONTROL Description SILT FENCE TYPE MACHINE SLICED STORM DRAIN INLET PROTECTION COMMON TOPSOIL BORROW (LV) TURF RESTORATION, SEED MIXTURE (25-131), AND BLANKET TURF RESTORATION, SEED MIXTURE (35-241), AND BLANKET CLEAN PIPE CULVERT DITCH GRADING BITUMINOUS MATERIAL FOR TACK COAT TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) - DRIVEWAY 15" CMP CULVERT (DRIVEWAY) 15" CMP APRON (DRIVEWAY) CULVERT END PROTECTION AGGREGATE SURFACING, 1/2" MINUS TRAP ROCK - AGGREGATE SURFACING, CLASS 5 BITUMINOUS PATCH SPECIAL Work Completed and Materials Stored to Date (H + I) ($) Progress Estimate - Unit Price Work City of Scandia Bolton & Menk, Inc. Valley Paving, Inc. 2025 Street Improvement Project Owner: 24X.136471Engineer: Contractor: Project: Contract: Previous Estimate TYPE SP 9.5 UPPER WEARING COURSE MIXTURE (3,C) TYPE SP 12.5 LOWER WEARING COURSE MIXTURE (3,C) BASE BID TOTAL ALTERNATE 1 ALTERNATE 1 18" RC PIPE APRON STRUCTURE MARKER CULVERT END PROTECTION COMMON TOPSOIL BORROW TURF RESTORATION, SEED MIXTURE (35-241) AND BLANKET TYPE SP 12.5 LOWER WEARING COURSE MIXTURE (3,C) BITUMINOUS MATERIAL FOR TACK COAT 15" RC PIPE (CLASS 5) 15" RC PIPE APRON 18" RC PIPE (CLASS 5) REMOVE STORM PIPE/CULVERT SAW CUT BITUMINOUS PAVEMENT - FULL DEPTH RECLAIM BITUMINOUS PAVEMENT (8" THICK) (P) TOLERANCE RECLAIM (P) TYPE SP 9.5 UPPER WEARING COURSE MIXTURE (3,C) Unit Price EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.2 of 2