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CONTINUATION SHEET AIA DOCUMENT G703 (Instructions on reverse side) PAGE 1 of 1 PAGES <br />AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO.: 2 <br />containing Contractor's signed Certification, is attached. APPLICATION DATE: February 25, 2020 <br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: February 29, 2020 <br />Use Column I on Contracts where variable retainage for line items may apply. OWNER'S PROJECT NO.: 0 <br />RAM PROJECT NO.: 401132 <br />RJM Construction, Elk River Multi Purpose Facility <br />A <br />B <br />C <br />D I E <br />F <br />G <br />H <br />WORK COMPLETED <br />MATERIALS <br />TOTAL <br />BALANCE <br />FROM <br />PRESENTLY <br />COMPLETED <br />RETAINAGE <br />ITEM <br />DESCRIPTION OF WORK <br />SCHEDULED <br />PREVIOUS <br />STORED <br />AND STORED <br />o /o <br />TO <br />(IF VARIABLE <br />NO <br />VALUE <br />APPLICATION <br />THIS PERIOD <br />(NOT IN <br />TO DATE <br />(G / C) <br />FINISH <br />RATE) <br />(C G) <br />(D+E) <br />DORE) <br />(D+E+F) <br />1 <br />Bentonite Waterproofing - Elevators <br />4,360.00 <br />4,360.00 <br />0.00 <br />0.00 <br />4,360.00 <br />100% <br />0.00 <br />218.00 <br />2 <br />Cold Fluid Applied Waterproofing - Foundations <br />22,970.00 <br />8,500.00 <br />6,470.00 <br />0.00 <br />14,970.00 <br />65% <br />8,000.00 <br />748.50 <br />3 <br />Fluid Applied Waterproofing - Ice Melt Pit <br />4,190.00 <br />0.00 <br />4,190.00 <br />0.00 <br />4,190.00 <br />100% <br />0.00 <br />209.50 <br />4 <br />Weather Barrier <br />8,110.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />8,110.00 <br />0,00 <br />5 <br />CO#1- Elimination of the western elevation below grade <br />waterproofing <br />(8,000.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />(8,000.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />0,00 <br />0,00 <br />0% <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0= <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />0.00 <br />31,630.00 <br />12,860.00 <br />10,660.00 <br />0.00 <br />23,520.00 <br />74% <br />8,110.00 <br />1.176.00 <br />