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JOB# 2598 <br />ELK RIVER ICE ARENA <br />RJM CONSTRUCTION <br />CONTINUATION SHEET (A/A Document G703) <br />APPLICATION NO: FOUR (4) <br />APPLICATION DATE: 02-20-20 <br />PERIOD FROM: 02-01-20 <br />TO: 02-28-20 <br />PROJECT NO: 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 />90,889.00 <br />38,952.00 <br />- <br />129,841.00 <br />100% <br />- <br />6,492.05 <br />2 <br />052100 Steel Joists <br />100,523.00 <br />90,470.00 <br />10,053.00 <br />- <br />100,523.00 <br />100% <br />- <br />5,026.15 <br />3 <br />053100 Steel Decking <br />45,888.00 <br />34,416.00 <br />11,472.00 <br />- <br />45,888.00 <br />100% <br />- <br />2,294.40 <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 />13,934.15 <br />1,504.00 <br />- <br />15,438.15 <br />51% <br />14,561.85 <br />771.91 <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 />4,190.00 <br />- <br />4,190.00 <br />100% <br />- <br />209.50 <br />10 <br />CO #2 - Deduct from Allowance <br />(6,888.15) <br />(6,888.15) <br />- <br />- <br />(6,888.15) <br />o <br />100% <br />_ <br />(344.41) <br />11 <br />CO #3 - ASI 35 add column/weld plates <br />500.00 <br />- <br />- <br />- <br />- <br />0% <br />500.00 <br />- <br />TOTALS <br />1 433,551.85 <br />1 228,201.00 <br />1 66,171.00 <br />- <br />1 294,372.00 <br />1 68%1 <br />139,179.85 <br />1 14,718.60 <br />