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CONTINUATION SHEET Project: Elk River Multi- Page 2 <br />Purpose Stadiu <br />Application and certification for Payment Applicatlon No: 1 <br />contalning contractor's signed certification is attached. Application Date: 11/21/2019 <br />In tabulations below, amounts are stated to the nearest dollar. period To: 11/29/2019 <br />Use Column I an Conhacts where variable retainage for line items may apply. projeM No: 19175E <br />A <br />8 <br />C <br />0 <br />E <br />F <br />G <br />H <br />1 <br />Item <br />No. <br />Des<rlption of Work <br />Scheduled <br />Value <br />Work Completed <br />Materials <br />Presently <br />6tored (Not in <br />D or E) <br />Total <br />Completed <br />and Stored to <br />Oate <br />(O+E+F) <br />% <br />(G/C) <br />Balance <br />TO Finish <br />(C—G) <br />Retainage <br />Previous <br />Application <br />This Period <br />I <br />Survey antl Layou[ <br />4,310.00 <br />0.00 <br />4,310.00 <br />0.00 <br />4,310.00 <br />300 <br />0,00 <br />216.60 <br />2 <br />Athletic Equipment -Labor <br />27,489.00 <br />0.00 <br />6,872.26 <br />0.00 <br />6,872.29 <br />26 <br />20,616.76 <br />3g3.61 <br />3 <br />Athletic Equipment -Materials <br />68,608.00 <br />0.00 <br />17,162.00 <br />0.00 <br />17,152.00 <br />29 <br />61,466.00 <br />867.60 <br />4 <br />Scoreboard -Labor <br />11,420.00 <br />0.00 <br />6,710.00 <br />0.00 <br />9,710.00 <br />50 <br />6,710.00 <br />28950 <br />6 <br />Scoreboard -Materials <br />22,128.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />22,128,00 <br />0.00 <br />�����®�� <br />SO <br />Batting Cage Netting <br />7,190.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />7,150.00 <br />0.00 <br />7,160.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />7,150.00 <br />0.00 <br />• ' �����® <br />