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AIA Type Document
<br />Application and Certification for Payment
<br />Page 2 of 3
<br />TO (OWNER): City of Elk River
<br />PROJECT: Elk River Ice Arena & Lions Pk
<br />APPLICATION NO: 6
<br />DISTRIBUTION
<br />13065 Orono Parkway NW
<br />1000 School
<br />Street NW
<br />TO:
<br />Elk River, MN 55330
<br />Elk River, MN 55330
<br />PERIOD TO: 1/31/2020
<br />_ OWNER
<br />_ CONSTRUCTION
<br />MANAGER
<br />FROM (CONTRACTOR): Crosstown Masonry, Incorporated
<br />ARCHITECT'S
<br />_ARCHITECT
<br />1322 159th Ave NE
<br />PROJECT NO:
<br />-CONTRACTOR
<br />Ham Lake, MN 55304
<br />VIA CONSTRUCTION MANAGER: RJM Construction
<br />CONTRACT FOR: Concrete & Masonry
<br />VIA ARCHITECT:
<br />CONTRACT DATE:
<br />SCHEDULE
<br />PREVIOUS
<br />COMPLETED STORED
<br />COMPLETED
<br />ITEM
<br />DESCRIPTION
<br />VALUE
<br />APPLICATIONS
<br />THIS PERIOD MATERIAL
<br />STORED
<br />o
<br />BALANCE
<br />RETAINAGE
<br />LIONS PARK LIONS PARK
<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
<br />Footings & Foundation Labor
<br />30,000.00
<br />30,000.00
<br />0.00
<br />0.00
<br />30,000.00
<br />100.00
<br />0.00
<br />1,500.00
<br />2
<br />Footings & Foundation Material
<br />8,000.00
<br />8,000.00
<br />0.00
<br />0.00
<br />8,000.00
<br />100.00
<br />0.00
<br />400.00
<br />3
<br />Above Grade CMU Labor
<br />84,000.00
<br />74,000.00
<br />0.00
<br />0.00
<br />74,000.00
<br />88.10
<br />10,000.00
<br />3,700.00
<br />4
<br />Above Grade CMU Material
<br />26,000.00
<br />26,000.00
<br />0.00
<br />0.00
<br />26,000.00
<br />100.00
<br />0.00
<br />1,300.00
<br />5
<br />Slab on Grade Labor
<br />5,300.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />5,300.00
<br />0.00
<br />6
<br />Slab on Grade Material
<br />4,200.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />4,200.00
<br />0.00
<br />7
<br />Stone Piers Labor
<br />17,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />17,000.00
<br />0.00
<br />8
<br />Stone Piers Material
<br />10,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />10,000.00
<br />0.00
<br />9
<br />Dug Outs / Batting Cage Labor
<br />41,000.00
<br />15,000.00
<br />0.00
<br />0.00
<br />15,000.00
<br />36.59
<br />26,000.00
<br />750.00
<br />10
<br />Dug Outs / Batting Cage Material
<br />28,000.00
<br />10,000.00
<br />0.00
<br />0.00
<br />10,000.00
<br />35.71
<br />18,000.00
<br />500.00
<br />RINK
<br />RINK
<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 />12
<br />Footings & Foundation Labor
<br />415,000.00
<br />410,000.00
<br />5,000.00
<br />0.00
<br />415,000.00
<br />100.00
<br />0.00
<br />20,750.00
<br />13
<br />Footings & Foundation Material
<br />210,000.00
<br />205,000.00
<br />5,000.00
<br />0.00
<br />210,000.00
<br />100.00
<br />0.00
<br />10,500.00
<br />14
<br />Above Grade CMU Labor
<br />812,000.00
<br />355,000.00
<br />250,000.00
<br />0.00
<br />605,000.00
<br />74.51
<br />207,000.00
<br />30,250.00
<br />15
<br />Above Grade CMU Material
<br />348,000.00
<br />245,000.00
<br />65,000.00
<br />0.00
<br />310,000.00
<br />89.08
<br />38,000.00
<br />15,500.00
<br />16
<br />Slab on Grade Labor
<br />236,000.00
<br />0.00
<br />121,000.00
<br />0.00
<br />121,000.00
<br />51.27
<br />115,000.00
<br />6,050.00
<br />17
<br />Slab on Grade Material
<br />210,000.00
<br />0.00
<br />64,000.00
<br />0.00
<br />64,000.00
<br />30.48
<br />146,000.00
<br />3,200.00
<br />18
<br />Slab on Deck Labor
<br />140,000.00
<br />0.00
<br />79,000.00
<br />0.00
<br />79,000.00
<br />56.43
<br />61,000.00
<br />3,950.00
<br />19
<br />Slab on Deck Material
<br />69,000.00
<br />0.00
<br />48,000.00
<br />0.00
<br />48,000.00
<br />69.57
<br />21,000.00
<br />2,400.00
<br />20
<br />Stoops Labor
<br />8,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />8,000.00
<br />0.00
<br />
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