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CONTINUATION SHEET
<br />502,200.00
<br />0.00
<br />0.00
<br />0.00
<br />0.001
<br />0.00%
<br />502,200.00
<br />Asphalt Paving
<br />324,100.00€
<br />0.00
<br />Page 3of3
<br />Application and Certification for Payment, containing
<br />0.00
<br />0.00%
<br />324,100.00
<br />Application No.:
<br />2
<br />Contractor's signed certification is attached.
<br />10,304.00
<br />0.00
<br />10,304.00
<br />Application Date :
<br />08130119
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />39,800.00
<br />0.00
<br />0.00
<br />To:
<br />08131119
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />39,800.00
<br />Lions Landscaping
<br />96,500.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />Architects
<br />Project No.:
<br />126,918.001
<br />Invoice #: 9520003302 Contract: 19520.0033 Elk River Multi -Purpose Facility and Lion John Welcht Park
<br />0.00
<br />0.00
<br />0.00
<br />A
<br />B C
<br />D E
<br />F
<br />G
<br />319,080.00
<br />H !
<br />Item
<br />Description of Work Scheduled
<br />Work Completed
<br />Materials
<br />Total
<br />%
<br />Balance Retainage
<br />No.
<br />Value
<br />From Previous This Period
<br />Presently
<br />Completed
<br />(G / C)
<br />To Finish
<br />0.00
<br />0.00
<br />Application In Place
<br />Stored
<br />and Stored
<br />Precast Raker/Plank/Stadia
<br />1,013,283.00.
<br />(C -G)
<br />0.00
<br />0.00
<br />(D+E)
<br />0.00%
<br />To Date
<br />General Conditions/Requirements
<br />1,036,794.00
<br />95,832.51
<br />31B
<br />32A
<br />32B
<br />32C
<br />32D
<br />32E
<br />33A
<br />36.1
<br />3B.2
<br />3B.3
<br />01-00
<br />90-50
<br />90-60
<br />90-70
<br />90-80
<br />99-99
<br />Lions Earthwork
<br />502,200.00
<br />0.00
<br />0.00
<br />0.00
<br />0.001
<br />0.00%
<br />502,200.00
<br />Asphalt Paving
<br />324,100.00€
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />324,100.00
<br />Concrete/Sidewalk/Curb/Gutter
<br />387,400.001
<br />0.00
<br />10,304.00
<br />0.00
<br />10,304.00
<br />2.66%
<br />377,096.00
<br />Multipurpose Landscaping
<br />39,800.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />39,800.00
<br />Lions Landscaping
<br />96,500.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />96,500.00
<br />Chain Link Fence
<br />126,918.001
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />126,918.00
<br />Utilities
<br />586,000.00;
<br />0.00
<br />319,080.00
<br />0.00
<br />319,080.00
<br />54.45%
<br />266,920.00
<br />Precast Concrete
<br />1,190,000.00:
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />1,190,000.00
<br />Precast Concrete
<br />925,000.00':
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />925,000.00
<br />Precast Raker/Plank/Stadia
<br />1,013,283.00.
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />1,013,283.00
<br />General Conditions/Requirements
<br />1,036,794.00
<br />95,832.51
<br />103,496.21
<br />0.00
<br />199,328.72
<br />19.23%
<br />837,465.28
<br />General Liability Insurance
<br />257,723.00
<br />257,723.00
<br />0.00
<br />0.00
<br />257,723.00
<br />100.000/0
<br />0.00
<br />Construction Contingency
<br />965,543.07
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />965,543.07
<br />Value Engineering
<br />-161,771.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />-161,771.00
<br />Builders Risk Insurance
<br />61,853.00
<br />61,853.00
<br />0.00
<br />0.00
<br />61,853.00
<br />100.00%
<br />0.00
<br />Contractors Fee
<br />468,126.00
<br />7,822.86
<br />17,576.78
<br />0.00
<br />25,399.64
<br />5.43%
<br />442,726.36
<br />Grand Totals
<br />125,772,257.00
<br />967
<br />0.00 1 1
<br />0.00
<br />0.00
<br />515.20
<br />0.00
<br />0.00
<br />0.00
<br />15,954.00
<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 />1,269.98
<br />5.43% 24,373,903.93 43,972.42
<br />
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