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Contractor: Milestone Contractors, L.P. <br />Work Completed from <br />DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PAYMENT APPLICATION <br />5/31/2025 to Final <br />Application No 4 (Final) <br />Project No. 124-008 <br />Project Name: <br />Leeper Ave. Bridge Repairs <br />Deck Replacement <br />No. <br />Description <br />QUANTITY <br />UNIT <br />UNIT PRICE <br />Dols. Cent <br />EXTENSION <br />Dols. Cent <br />Contract <br />This Est <br />Total <br />1 <br />MOBILIZATION AND DEMOBILIZATION <br />1 <br />0 <br />1 <br />LS <br />$24,300.00 <br />$24,300.00 <br />2 <br />PRESENT STRUCTURE, REMOVE <br />PORTION, STRUCTURE <br />1 <br />0 <br />1 <br />LS <br />$48,000.00 <br />$48,000.00 <br />3 <br />FENCE, CHAIN LINK, REMOVE <br />423 <br />0 <br />423 <br />LFT <br />$10.00 <br />$4,230.00 <br />4 <br />EXCEVATION, COMMON <br />6 <br />0 <br />6 <br />CYS <br />$200.00 <br />$1,200.00 <br />5 <br />SUBGRADE TREATMENT, TYPE III <br />44 <br />0 <br />68.5 <br />SYS <br />$15.00 <br />$1,027.50 <br />6 <br />COMPACTED AGGREGATE, NO. 53 <br />8 <br />0 <br />11.67 <br />CYS <br />$275.00 <br />$3,209.25 <br />7 <br />SIDEWALK, 6 IN. REINFORCED <br />44 <br />0 <br />1 68.5 <br />SYS <br />$250.00 <br />$17,125.00 <br />8 <br />FENCE, CHAIN LINK, 42 IN., GROUND <br />MOUNTED <br />184 <br />0 <br />192 <br />LFT <br />$64.00 <br />$12,288.00 <br />9 <br />FENCE, CHAIN LINK, 42 IN., BRIDGE <br />MOUNTED <br />240 <br />0 <br />232 <br />LFT <br />$103.00 <br />$23,896.00 <br />10 <br />CLEAN STEEL BRIDGE, PARTIAL, QP-2 <br />1 <br />0 <br />1 <br />LS <br />$35,000.00 <br />$35,000.00 <br />11 <br />DISPOSAL OF CLEANING WASTE <br />1HAZARDOUS <br />1 <br />0 <br />1 1 <br />LS <br />$500.00 <br />$500.00 <br />12 <br />PAINT STEEL BRIDGE, PARTIAL <br />1 <br />0 <br />1 <br />LS <br />$12,500.00 <br />$12,500.00 <br />13 <br />GRATES, BASINS, AND FITTINGS, CAST <br />IRON <br />1 <br />0 <br />1 <br />EA <br />$4,600.00 <br />$4,600.00 <br />14 <br />FIELD DRILLED HOLE IN CONCRETE <br />10 <br />0 <br />10 <br />EA <br />$65.00 <br />$650.00 <br />15 <br />REINFORCING BARS, EPDXY COATED <br />14027 <br />0 <br />14027 <br />LB <br />$2.30 <br />$32,262.10 <br />16 <br />CONCRETE, C, SUPERSTRUCTURE <br />32.7 <br />0 <br />32.7 <br />CYS <br />$5,900.00 <br />$192,930.00 <br />17 <br />PATCHING CONCRETE STRUCTURES <br />50 <br />0 <br />0 <br />SFT <br />$24.00 <br />$0.00 <br />18 <br />STRUCTURAL STEEL <br />1 <br />0 <br />1 <br />LS <br />$40,000.00 <br />$40,000.00 <br />19 <br />PIPE, BRIDGE DECK DRAIN SYSTEM <br />1 <br />0 <br />1 <br />LS <br />$13,600.00 <br />$13,600.00 <br />20 <br />MAINTAINING TRAFFIC <br />1 <br />0 <br />1 <br />LS <br />$15,000.00 <br />$15,000.00 <br />21 <br />REMOVE AND RESET ELECTRIC UTILITY <br />1 <br />0 <br />1 <br />LS <br />$6,000.00 <br />$6,000.00 <br />22 <br />DECK DRAINAGE SPLASHPAD <br />1 <br />0 <br />1 <br />LS <br />$4,000.00 <br />$4,000.00 <br />23 <br />C01 Additional concrete and aggregate to <br />extend trail <br />1 <br />0 <br />0 <br />EA <br />$7,134.25 <br />$0.00 <br />24 <br />CO2 - Milling 2" Asphalt and Clean <br />904 <br />0 <br />904 <br />SY <br />$12.00 <br />$10,848.00 <br />25 <br />CO2 - HMA Surface 2" with tack <br />100 <br />0 <br />100 <br />TON <br />$178.00 <br />$17,800.00 <br />Approved <br />Construction Manager - Kyle Ludlow <br />Deductions Total $520,965.85 <br />Deductions $0.00 <br />Retainage $0.00 Sub Total $520,965.85 <br />Liq.Dam. $0.00 Prev. Pmts $494,917.56 <br />$0.00 <br />AMOUNT DUE $26,048.29 <br />Date <br />6/03/2025 <br />Date <br />