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CONTINUATION SHEET
<br />Page 2 of 3
<br />Application and Certification for Payment, containing
<br />Contractor's signed certification is attached.
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />Invoice # : 9520003306
<br />Contract: 19520-0033 Elk River Multi -Purpose Facility and Lion John Weicht Park
<br />Application No.:
<br />Application Date : 12/31/19
<br />To: 12/31 /19
<br />Architect's Project No.:
<br />A
<br />B
<br />C
<br />D E
<br />F
<br />G
<br />H
<br />I
<br />Item
<br />Description of Work
<br />Scheduled
<br />Work Com
<br />leted
<br />Materials
<br />Total
<br />%
<br />Balance
<br />Retainage
<br />From Previous
<br />This Period
<br />No.
<br />Value
<br />Presently
<br />Completed
<br />(G / C)
<br />To Finish
<br />Application
<br />In Place
<br />Stored
<br />and Stored
<br />(C-G)
<br />(D+E)
<br />To Date
<br />Not in D or E
<br />D+E+F
<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
<br />0.00
<br />1B
<br />Survey
<br />41,280.00
<br />11,309.00
<br />0.00
<br />0.00
<br />11,309.00
<br />27.40%
<br />29,971.00
<br />565.45
<br />2A
<br />Building Demolition
<br />169,158.51
<br />162,199.51
<br />0.00
<br />0.00
<br />162,199.51
<br />95.89%
<br />6,959.00
<br />8,109.98
<br />2B
<br />Selective Demolition
<br />223,800.00
<br />7,019.00
<br />0.00
<br />0.00
<br />7,019.00
<br />3.14%
<br />216,781.00
<br />350.95
<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 />2,951,395.00
<br />1,149,564.00
<br />300,000.00
<br />0.00
<br />1,449,564.00
<br />49.11%
<br />1,501,831.00
<br />72,478.20
<br />5A
<br />Structural Material
<br />1,333,893.51
<br />1,067,301.00
<br />16,888.00
<br />0.00
<br />1,084,189.00
<br />81.28%
<br />249,704.51
<br />54,209.45
<br />5B
<br />Structural Labor
<br />433,051.85
<br />177,775.00
<br />37,442.00
<br />0.00
<br />215,217.00
<br />49.70%
<br />217,834.85
<br />10,760.85
<br />6A
<br />Carpentry
<br />1,299,267.53
<br />44,567.49
<br />94,786.58
<br />0.00
<br />139,354.07
<br />10.73%
<br />1,159,913.46
<br />6,967.71
<br />7A
<br />Waterproofing &WB
<br />39,630.00
<br />12,860.00
<br />7,272.00
<br />0.00
<br />20,132.00
<br />50.80%
<br />19,498.00
<br />1,006.60
<br />7B
<br />Roofing Systems
<br />1,022,750.00
<br />33,000.00
<br />440,375.00
<br />0.00
<br />473,375.00
<br />46.28%
<br />549,375.00
<br />23,668.75
<br />7C
<br />Metal Wall Panel
<br />191,460.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />191,460.00
<br />0.00
<br />8A
<br />Aluminum Entrances/Storefronts
<br />644,100.00
<br />24,168.00
<br />0.00
<br />0.00
<br />24,168.00
<br />3.75%
<br />619,932.00
<br />1,208.40
<br />8B
<br />Overhead Coiling and Sectional
<br />56,260.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />56,260.00
<br />0.00
<br />Doors
<br />9A
<br />Gypsum Board
<br />332,608.52
<br />6,000.00
<br />0.00
<br />0.00
<br />6,000.00
<br />1.80%
<br />326,608.52
<br />300.00
<br />9B
<br />Tiling
<br />138,480.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />138,480.00
<br />0.00
<br />9C
<br />Acoustical Ceilings
<br />134,305.00
<br />2,250.00
<br />0.00
<br />0.00
<br />2,250.00
<br />1.68%
<br />132,055.00
<br />112.50
<br />9D
<br />Flooring
<br />103,900.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />103,900.00
<br />0.00
<br />9E
<br />Painting
<br />416,750.00
<br />5,000.00
<br />0.00
<br />0.00
<br />5,000.00
<br />1.20%
<br />411,750.00
<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 />173,574.91
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />173,574.91
<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 />319,800.00
<br />230,000.00
<br />0.00
<br />549,800.00
<br />25.42%
<br />1,612,942.00
<br />27,490.00
<br />13C
<br />Leg Truss System
<br />125,797.00
<br />0.00
<br />125,797.00
<br />0.00
<br />125,797.00
<br />100.00%
<br />0.00
<br />6,289.85
<br />14A
<br />Elevators
<br />79,500.00
<br />39,750.00
<br />0.00
<br />0.00
<br />39,750.00
<br />50.00%
<br />39,750.00
<br />1,987.50
<br />21A
<br />Fire Protection
<br />268,440.00
<br />39,988.50
<br />64,192.50
<br />0.00
<br />104,181.00
<br />38.81%
<br />164,259.00
<br />5,209.06
<br />22A
<br />Plumbing Systems
<br />1,240,156.00
<br />222,733.00
<br />82,000.00
<br />0.00
<br />304,733.00
<br />24.57%
<br />935,423.00
<br />15,236.65
<br />23A
<br />HVAC
<br />1,826,464.93
<br />71,736.00
<br />11,000.00
<br />0.00
<br />82,736.00
<br />4.53%
<br />1,743,728.93
<br />4,136.80
<br />26A
<br />Electrical Systems
<br />1,754,106.86
<br />195,084.07
<br />48,908.00
<br />0.00
<br />243,992.07
<br />13.91%
<br />1,510,114.79
<br />12,199.60
<br />31A
<br />Multipurpose Earthwork
<br />655,833.30
<br />379,479.00
<br />20,000.00
<br />0.00
<br />399,479.00
<br />60.91%
<br />256,354.30
<br />19,973.95
<br />
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