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TO (OWNER): City of Elk River <br />13065 Orono Parkway NW <br />Elk River, MN 55330 <br />FROM (CONTRACTOR): Crosstown Masonry, Incorporated <br />1322 159th Ave NE <br />Ham Lake, MN 55304 <br />CONTRACT FOR: Concrete & Masonry <br />ITEM <br />DESCRIPTION <br />21 <br />Stoops Material <br />22 <br />Stone at Fireplace Labor <br />23 <br />Stone at Fireplace Material <br />24 <br />Concrete Allowance <br />25 <br />Masonry Allowance <br />26 <br />Field House Labor <br />27 <br />Field House Material <br />28 <br />Bond <br />29 <br />Change Order #1 <br />30 <br />Change Order #2 <br />31 <br />Change Order #3 <br />32 <br />Change Order #4 <br />33 <br />Change Order#5 <br />REPORT TOTALS <br />AIA Type Document <br />Application and Certification for Payment <br />Page 3 of 3 <br />PROJECT: Elk River Ice Arena & Lions Pk <br />APPLICATION NO: 6 <br />DISTRIBUTION <br />1000 School Street NW <br />TO: <br />Elk River, MN 55330 <br />PERIOD TO: 1/31/2020 <br />_ OWNER <br />CONSTRUCTION <br />MANAGER <br />ARCHITECT'S <br />_ ARCHITECT <br />PROJECT NO: <br />-CONTRACTOR <br />VIA CONSTRUCTION MANAGER: RJM Construction <br />VIAARCHITECT: CONTRACT DATE: <br />SCHEDULE <br />PREVIOUS <br />APPLICATIONS <br />COMPLETED <br />THIS PERIOD <br />STORED <br />MATERIAL <br />COMPLETED <br />STORED <br />BALANCE <br />RETAINAGE <br />_VALUE <br />2,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2,000.00 <br />0.00 <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 />2,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2,000.00 <br />0.00 <br />50,000.00 <br />7,145.00 <br />0.00 <br />0.00 <br />7,145.00 <br />14.29 <br />42,855.00 <br />357.25 <br />40,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />40,000.00 <br />0.00 <br />70,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70,000.00 <br />0.00 <br />18,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />18,000.00 <br />0.00 <br />43,500.00 <br />43,500.00 <br />0.00 <br />0.00 <br />43,500.00 <br />100.00 <br />0.00 <br />2,175.00 <br />697.00 <br />697.00 <br />0.00 <br />0.00 <br />697.00 <br />100.00 <br />0.00 <br />34.85 <br />33,996.00 <br />24,000.00 <br />0.00 <br />0.00 <br />24,000.00 <br />70.60 <br />9,996.00 <br />1,200.00 <br />-3,778.00 <br />-3,778.00 <br />0.00 <br />0.00 <br />-3,778.00 <br />100.00 <br />0.00 <br />-188.90 <br />689.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />689.00 <br />0.00 <br />-15,209.00 <br />0.00 <br />-15,209.00 <br />0.00 <br />-15,209.00 <br />100.00 <br />0.00 <br />-760.45 <br />$2,951,395.00 $1,449,564.00 $621,791.00 $0.00 $2,071,355.00 70.18 $880,040.00 $103,567.75 <br />