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JOB# 2598 <br />ELK RIVER ICE ARENA <br />RJM CONSTRUCTION <br />CONTINUATION SHEET (A/A nnrumonf rZM11 <br />APPLICATION NO: <br />THREE (3) <br />APPLICATION DATE: <br />01-25-20 <br />PERIOD FROM: <br />01-01-20 <br />TO: <br />01-30-20 <br />PROJECT NO: <br />0 <br />A <br />B <br />C <br />D E <br />F <br />G <br />H <br />I <br />WORK COMPLETED <br />MATERIALS <br />TOTAL <br />BALANCE <br />FROM PREVIOUS <br />ITEM <br />DESCRIPTION OF WORK <br />SCHEDULED <br />PRESENTLY <br />COMPLETED AND <br />% <br />TO <br />5% <br />NO. <br />VALUE <br />APPLICATIONS <br />THIS PERIOD <br />STORED <br />STORED TO DATE <br />(G _ C) <br />FINISH <br />(D + E) <br />(NOT IN D or E) <br />(D+E+F) <br />(C - G) <br />RETAINAGE <br />1 <br />051200 Structural Steel <br />129,841.00 <br />77,905.00 <br />12,984.00 <br />- <br />90,889.00 <br />70% <br />38,952.00 <br />4,544.45 <br />2 <br />052100 Steel Joists <br />100,523.00 <br />90,470.00 <br />- <br />- <br />90,470.00 <br />90% <br />10,053.00 <br />4,523.50 <br />3 <br />053100 Steel Decking <br />45,888.00 <br />34,416.00 <br />- <br />- <br />34,416.00 <br />75% <br />11,472.00 <br />1,720.80 <br />4 <br />055000 Metal Fabrications <br />8,508.00 <br />- <br />- <br />- <br />- <br />0% <br />8,508.00 <br />- <br />5 <br />055100 Metal Pan Stairs <br />43,996.00 <br />- <br />- <br />- <br />- <br />0% <br />43,996.00 <br />- <br />6 <br />055213 Pipe & Tube Railings <br />71,614.00 <br />- <br />- <br />- <br />- <br />0% <br />71,614.00 <br />- <br />7 <br />Allowance <br />30,000.00 <br />7,046.00 <br />6,888.15 <br />- <br />13,934.15 <br />46% <br />16,065.85 <br />696.71 <br />8 <br />Bond <br />5,380.00 <br />5,380.00 <br />- <br />- <br />5,380.00 <br />100% <br />- <br />269.00 <br />9 <br />CO #1 - PR 2 Lease Space <br />4,190.00 <br />- <br />- <br />- <br />- <br />0% <br />4,190.00 <br />- <br />10 <br />CO #2 - Deduct from Allowance <br />(6,888.15) <br />- <br />(6,888.15) <br />- <br />(6,888.15) <br />100% <br />- <br />(344.41) <br />TOTALS <br />433,051.85 <br />215,217.00 <br />12,984.00 <br />- <br />228,201.00 <br />53% <br />204,850.85 1 <br />11,410.05 <br />