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CONTINUATION SHEET Page 2of3
<br />Application and Certification for Payment, containing Application No.: 7
<br />Contractor's signed certification is attached. Application Date : 01/31/20
<br />In tabulations below, amounts are stated to the nearest dollar. To: 01131120
<br />Use Column I on Contracts where variable retainage for line items may apply
<br />Architect's Project No.:
<br />Invoice # : 9520003307 Contract: 19520-0033 Elk River Multi -Purpose Facility and Lion John Weicht Park
<br />A_
<br />Item
<br />B
<br />C
<br />_ D E
<br />F
<br />Materials
<br />G
<br />Total
<br />H
<br />Description of Work
<br />Scheduled Work ComMeted
<br />%
<br />Balance
<br />Retainage
<br />No.
<br />Value
<br />From Previous
<br />This Period
<br />Presently
<br />Completed
<br />(G 1 C)
<br />To Finish
<br />Application
<br />In Place
<br />Stored
<br />and Stored
<br />(C-G)
<br />(D+E)
<br />To Date
<br />Not in D or E
<br />D+E+F
<br />1
<br />Elk River MultimPurpose Facility and
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.001
<br />0.00%
<br />0.00
<br />0.00
<br />Lion John Weicht Park
<br />1A
<br />Final Cleaning
<br />80,651.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />80,651.00
<br />0.00
<br />1 B
<br />Survey
<br />41,280.00
<br />11,309.00
<br />0.00
<br />0.00
<br />11,309.00
<br />27.40%
<br />29,971.00
<br />565.45
<br />2A
<br />Building Demolition
<br />169,158.51
<br />162,199.51
<br />0.00
<br />0.00
<br />162,199.51
<br />95.89%
<br />6,959.00
<br />8,109.98
<br />2B
<br />Selective Demolition
<br />223,800.00
<br />7,019.00
<br />3,474.00
<br />0.00
<br />10,493.00
<br />4.69%
<br />213,307.00
<br />524.65
<br />3C
<br />Concrete Floor Finishes
<br />104,390.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />104,390.00
<br />0.00
<br />4A
<br />Masonry Systems
<br />2,975,825.00
<br />1,449,564.00
<br />641,912.28
<br />0.00
<br />2,091,476.28
<br />70.28%
<br />884,348.72
<br />104,573.81
<br />5A
<br />Structural Material
<br />1,333,893.51
<br />1,084,189.00
<br />0.00
<br />0.00
<br />1,084,189.00
<br />81.28%
<br />249,704.51
<br />54,209.45
<br />5B
<br />Structural Labor
<br />433,051.85
<br />215,217.00
<br />12,984.00
<br />0.00
<br />228,201.00
<br />52.70%
<br />204,850.85
<br />11,410.05
<br />6A
<br />Carpentry
<br />1,282,254.53
<br />139,354.07
<br />51,365.25
<br />0.00
<br />190,719.32
<br />14.87%
<br />1,091,535.21
<br />9,535.97
<br />7A
<br />Waterproofing&WB
<br />38,902.00
<br />20,132.00
<br />0.00
<br />0.00
<br />20,132.00
<br />51.75%
<br />18,770.00
<br />1,006.60
<br />7B
<br />Roofing Systems
<br />1,026,478.00
<br />473,375.00
<br />407,605.00
<br />0.00
<br />880,980.00
<br />85.83%
<br />145,498.00
<br />44,049.00
<br />7C
<br />Metal Wall Panel
<br />191,460.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />191,460.00
<br />0.00
<br />8A
<br />Aluminum Entrances/Storefronts
<br />644,100.00
<br />24,168.00
<br />0.00
<br />0.00
<br />24,168.00
<br />3.75%
<br />619,932.00
<br />1,208.40
<br />8B
<br />Overhead Coiling and Sectional
<br />53,260.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />53,260.00
<br />0.00
<br />Doors
<br />9A
<br />Gypsum Board
<br />332,608.52
<br />6,000.00
<br />0.00
<br />0.00
<br />6,000.00
<br />1.80%
<br />326,608.52
<br />300.00
<br />9B
<br />Tiling
<br />138,480.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />138,480.00
<br />0.00
<br />9C
<br />Acoustical Ceilings
<br />134,305.00
<br />2,250.00
<br />0.00
<br />0.00
<br />2,250.00
<br />1.68%
<br />132,055.00
<br />112.50
<br />9D
<br />Flooring
<br />103,900,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />103,900.00
<br />0.00
<br />9E
<br />Painting
<br />416,750.00
<br />5,000.00
<br />29,000.00
<br />0.00
<br />34,000.00
<br />8.16%
<br />382,750.00
<br />1,700.00
<br />10A
<br />Signage
<br />50,340.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />50,340.00
<br />0.00
<br />11A
<br />Athletic Equipment
<br />173,574.91
<br />0.00
<br />41,987.50
<br />0.00
<br />41,987.50
<br />24.19%
<br />131,587.41
<br />2,099.38
<br />11 B
<br />Concessions
<br />101,740.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.000/0
<br />101,740.00
<br />0.00
<br />12A
<br />Roller Shades
<br />27,886.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />27,886.00
<br />0.00
<br />13B
<br />Ice Rink Systems
<br />2,162,742.00
<br />549,800.00
<br />349,942.00
<br />0.00
<br />899,742.00
<br />41.60%
<br />1,263,000.00
<br />44,987.10
<br />13C
<br />Leg Truss System
<br />125,797.00
<br />125,797.00
<br />0.00
<br />0.00
<br />125,797.00
<br />100.000/0
<br />0.00
<br />6,289.85
<br />14A
<br />Elevators
<br />79,500.00
<br />39,750.00
<br />0.00
<br />0.00
<br />39,750.00
<br />50.00%
<br />39,750.00
<br />1,987.50
<br />21A
<br />Fire Protection
<br />268,440.00
<br />104,181.00
<br />56,997.00
<br />0.00
<br />161,178.00
<br />60.04%
<br />107,262.00
<br />8,058.91
<br />22A
<br />Plumbing Systems
<br />1,240,156.00
<br />304,733.00
<br />127,379.00
<br />0.00
<br />432,112.00
<br />34.84%
<br />808,044.00
<br />21,605.60
<br />23A
<br />HVAC
<br />1,830,949.93
<br />82,736.00
<br />878,904.00
<br />0.00
<br />961,640.00
<br />52.52%
<br />869,309.93
<br />48,082.00
<br />26A
<br />Electrical Systems
<br />1,754,106.86
<br />243,992.07
<br />45,000.00
<br />0.00
<br />288,992.07
<br />16.48%
<br />1,465,114.79
<br />14,449.60
<br />31A
<br />Multipurpose Earthwork
<br />658,171.30
<br />399,479.00
<br />58,526.00
<br />0.00
<br />458,005.00
<br />69.59%
<br />200,166.30
<br />22,900.25
<br />
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