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CONTINUATION SHEET <br />AIA DOCUMENT G703 <br />In tabulations below, amounts are stated to the nearest dollar. PROJECT NO: 7104 APPLICATION NO: 2 <br />PROJECT NAME: ELK RIVER ICE ARENA & PARK FACILITIES APPLICATION DATE: lV17/19 <br />ELK RIVER MN PERIOD ENDING: 12/31/19 <br />A <br />B <br />C <br />➢ E <br />F <br />G <br />H <br />I <br />ITEM <br />DESCRIPTION OF WORK <br />SCHEDULED <br />WORK COMPLETED <br />MATERIALS <br />TOTAL <br />% <br />BALANCE <br />RETAINAGE <br />FROM PREVIOUS <br />THIS PERIOD <br />NO. <br />VALUE <br />PRESENTLY <br />COMPLETED <br />(Cr/q <br />TO FINISH <br />APPLICATION <br />STORED <br />AND STORED <br />(C-G) <br />5% <br />(D+E) <br />(NOT IN <br />TO DATE <br />D ORE) <br />(D+E+F) <br />ENGINEERING & DRAFTING <br />$36,999.32 <br />S36,999.32 <br />$0.00 <br />$0.00 <br />$36,999.32 <br />100% <br />$0.00 <br />$1,849.97 <br />PRODUCTION MATERIALS <br />$610,539.78 <br />$0,00 <br />$0.00 <br />$401,609.73 <br />$401,609.73 <br />66% <br />$208,929.05 <br />$20,080.49 <br />ERECTION <br />$277,461.90 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0% <br />$277,4611.90 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />S0.00 <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 />$0.00 <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 />$0.00 <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 />$0.00 <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />S0.00 <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 />$0.00 <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 />$0.00 <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 />$0.00 <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 />$0.00 <br />TOTALS <br />S925,000.00 <br />$36,999.32 <br />$0.00 <br />S401,609.73 <br />$438,609.05 <br />47% <br />S486,390.95 <br />$2I,930.45 <br />