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CONTINUATION SHEET
<br />Page 2of3
<br />Application and Certification for Payment, containing
<br />(u+t+J-
<br />Application No.:
<br />2
<br />Contractor's signed certification is attached.
<br />1
<br />Elk River Multi -Purpose Facility and
<br />Application Date :
<br />08130/19
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />Lion John Weicht Park
<br />To:
<br />08131119
<br />Architect's Project No.:
<br />Invoice #: 9520003302 Contract: 19520.0033 Elk River Multi -Purpose Facility and Lion John Weicht Park
<br />1A
<br />Final Cleaning
<br />A
<br />B C
<br />D E F
<br />G
<br />0.00
<br />H I
<br />Item
<br />Description of Work Scheduled
<br />Work Completed Materials
<br />Total
<br />%
<br />Balance Retainage
<br />No.
<br />Value
<br />From Previous This Period Presently i
<br />Completed
<br />(G 1 C)
<br />To Finish
<br />2A
<br />Building Demolition
<br />Application In Place Stored
<br />and Stored
<br />154,890.00
<br />(C -G)
<br />154,890.00
<br />86.58%
<br />(D+E)
<br />To Date
<br />2B
<br />Selective Demolition
<br />(Not in u ort)
<br />(u+t+J-
<br />1
<br />Elk River Multi -Purpose Facility and
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />Lion John Weicht Park
<br />1A
<br />Final Cleaning
<br />80,651.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />80,651.00:1
<br />0.00
<br />1 B
<br />Survey
<br />41,280.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />41,280.00.
<br />0.00
<br />2A
<br />Building Demolition
<br />178,890.00
<br />0.00
<br />154,890.00
<br />0.00
<br />154,890.00
<br />86.58%
<br />24,000.00
<br />7,744.50
<br />2B
<br />Selective Demolition
<br />223,800.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />223,800.00
<br />0.00
<br />3C
<br />Concrete Floor Finishes
<br />104,390.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />104,390.00
<br />0.00
<br />4A
<br />Masonry Systems
<br />2,935,000.00
<br />0.00
<br />0.00.
<br />0.00
<br />0.00
<br />0.00%
<br />2,935,000.00
<br />0.00
<br />5A
<br />Structural Material
<br />1,308,353.00
<br />0.00
<br />75,000.00
<br />0.00
<br />75,000.00
<br />5.73%
<br />1,233,353.00
<br />3,750.00
<br />5B
<br />Structural Labor
<br />435,750.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />435,750.00
<br />0.00
<br />6A
<br />Carpentry
<br />1,300,000.00
<br />458.61
<br />1,272.60
<br />0.00,
<br />1,731.21
<br />0.13%
<br />1,298,268.79.
<br />86.56
<br />7A
<br />Waterproofing &WB
<br />39,630.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />39,630.00:
<br />0.00
<br />7B
<br />Roofing Systems
<br />1 1,020,690.00
<br />0.00
<br />0.00
<br />0.001
<br />0.00
<br />0.00%!
<br />1,020,690.00
<br />0.00
<br />7C
<br />Metal Wall Panel
<br />202,415.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />202,415.00
<br />0.00
<br />8A
<br />Aluminum Entrances/Storefronts
<br />601,000.00
<br />0.00
<br />0.00
<br />0.00:
<br />0.00
<br />0.00%
<br />601,000.00
<br />0.00
<br />8B
<br />Overhead Coiling and Sectional
<br />61,760.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />61,760.00
<br />0.00
<br />Doors
<br />9A
<br />Gypsum Board
<br />309,300.00;
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />309,300.00.
<br />0.00
<br />9B
<br />Tiling
<br />155,980.00:
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />155,980.00
<br />0.00
<br />9C
<br />Acoustical Ceilings
<br />149,410.00
<br />0.00
<br />2,250.00
<br />0.00
<br />2,250.00
<br />1.51%
<br />147,160.00
<br />112.50
<br />9D
<br />Flooring
<br />! 103,900.001
<br />0.001
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />103,900.00
<br />0.00
<br />9E
<br />Painting
<br />412,750.00
<br />0.001
<br />5,000.00
<br />0.00
<br />5,000.00
<br />1.21%
<br />407,750.00
<br />250.00
<br />10A
<br />Signage
<br />50,340.00
<br />0.00.
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />50,340.00
<br />0.00
<br />11A
<br />Athletic Equipment
<br />133,955.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />133,955.00 •
<br />0.00
<br />11B
<br />Concessions
<br />101,740.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />101,740.00:
<br />0.00
<br />12A
<br />Roller Shades
<br />27,886.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />27,886.00
<br />0.00
<br />13B
<br />Ice Rink Systems
<br />2,162,742.00
<br />0.00
<br />175,000.00
<br />0.00
<br />175,000.00
<br />8.09%
<br />1,987,742.00
<br />8,750.00
<br />13C
<br />Leg Truss System
<br />125,797.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />125,797.00
<br />0.00
<br />14A
<br />Elevators79,500.00
<br />;
<br />0.00
<br />0.00 1
<br />0.00
<br />0.00
<br />0.00%
<br />79,500.00
<br />0.00
<br />21A
<br />Fire Protection
<br />256,485.00
<br />0.00
<br />8,788.50 1
<br />0.00
<br />8,788.50
<br />3.43%
<br />247,696.50
<br />439.43
<br />22A
<br />Plumbing Systems
<br />1,206,000.00
<br />0.00
<br />31,333.00:
<br />0.00
<br />31,333.00
<br />2.60%
<br />1,174,667.00
<br />1,566.65
<br />23A
<br />HVAC
<br />1,783,692.93
<br />0.00
<br />27,500.00
<br />0.00
<br />27,500.00
<br />1.54%
<br />1,756,192.93
<br />1,375.00
<br />26A
<br />Electrical Systems
<br />1,786,914.00
<br />0.00.
<br />0.00
<br />0.0011
<br />0.00
<br />0.00%
<br />1,786,914.00
<br />0.00
<br />31A
<br />Multipurpose Earthwork
<br />572,787.00.
<br />6,990.00
<br />36,182.00
<br />0.001
<br />43,172.00
<br />7.54%
<br />529,615.00
<br />2,158.60
<br />
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