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CONTINUATION SHEET <br />AIA DOCLIML-NT6703 <br />In labulalions below, amounts we stated to the nearest dollar PROJECT NO: 7104 APPLICATION NO <br />PROJECT NAME: ELK RIVER ICE ARENA& PARK FACILITIES APPLICATION DATE` 111,25/19 <br />ELK RIVER MN PERIOD ENDING, 1 Imfl9 <br />N � <br />B <br />C <br />17 1 - _ <br />F <br />0 <br />H <br />I <br />DESCRIPTION OF WORK <br />SC14EDULED <br />-E _ <br />WORK COMPLETED <br />MATERIALS <br />TGrAL. <br />% <br />BALANCE <br />RETAINAGE <br />FROM PREVIOUS <br />THIS PERIOD <br />VALUE <br />PRESENTLY <br />COMPLETED <br />'G/C) <br />TO FINISH <br />APPLICATION <br />STORED <br />AND STORED <br />(C-0) <br />5% <br />(134E) <br />SNOT IN <br />TO DATE <br />D OR E) <br />(D+E+F) <br />ENGINEERING & DRAFTING <br />$36,999.32 <br />$0.00 <br />$36,()99.32 <br />$0.00 <br />$36.9".32 <br />100% <br />$0.00 <br />S 1 _849 97 <br />PRODUCTION 1 MATERIALS <br />$610338.78 <br />S0,00 <br />$0.00 <br />$0.00 <br />$000 <br />0% <br />S610,538.78 <br />$000 <br />ERECTION <br />$277,461.90 <br />$0.00 <br />$000 <br />$0.0 <br />$0.00 <br />0% <br />S277,46190 <br />So()() <br />$0.00 <br />$0,00 <br />$000 <br />$0.00 <br />$0.00 <br />S0-00 <br />50,00 <br />S0.01) <br />S().O() <br />$0,00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />S000 <br />S000 <br />$0,00 <br />$0.00 <br />$0.00 <br />s0-00 <br />$0.00 <br />S0.00 <br />$000 <br />$0,00 <br />S000 <br />$0.0 <br />$0-0() <br />$0.00 <br />S000 <br />$0.00 <br />$0.00 <br />S()()() <br />$0.00 <br />$0.00 <br />S0.00 <br />sow <br />$0.00 <br />$0.00 <br />$000 <br />$0.00 <br />5000 <br />$000 <br />S() DO <br />$0.00 <br />S0.00 <br />$0.00 <br />$0.00 <br />$000 <br />S0.00 <br />$000 <br />$0.00 <br />$0.00 <br />$().no <br />$0.00 <br />$000 <br />$0.00 <br />50.00 <br />$0.00 <br />50.00 <br />S000 <br />$0.00 <br />so-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 />50.00 <br />50.00 <br />S0,00 <br />$0.00 <br />s0-00 <br />$0.00 <br />$000 <br />$0.00 <br />50.00 <br />$000 <br />$0 60 <br />$0-00 <br />$0,00 <br />TOTALS <br />- <br />I <br />$925,000,00 <br />N0A) <br />$36,999.32 <br />$0.00 <br />S36,999.32 <br />4% <br />$888,000.68 <br />S1,849.97 <br />