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CONTINUATION SHEET Page 2of3
<br />Application and Certification for Payment, containing Application No.: 8
<br />Contractor's signed certification is attached. Application Date : 02/29/20
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />Use Column I on Contracts where variable retainage for line items may apply. To: 02/29/20
<br />Invoice # : 9520003308 Contract: 19520-0033 Elk River Multi -Purpose Facility and Lion John Weicht Park Architect's Project No.:
<br />A_
<br />Rem
<br />B C
<br />Description of Work Scheduled
<br />D E
<br />F
<br />G
<br />H
<br />I
<br />Work Com leted
<br />Materials
<br />Total % Balance
<br />Retainage
<br />From Previous
<br />This Period
<br />No.
<br />Value
<br />Presently
<br />Completed
<br />(G / 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 MultWurpose Facility and
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<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 />1 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 />216,124.40
<br />10,493.00
<br />2,865.00
<br />0.00
<br />13,358.00
<br />6.18%
<br />202,766.40
<br />667.90
<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 />2,997,318.65
<br />2,091,476.28
<br />474,204.37
<br />0.00
<br />2,565,680.65
<br />85.60%
<br />431,638.00
<br />128,284.03
<br />5A
<br />Structural Material
<br />1,339,286.43
<br />1,084,189.00
<br />0.00
<br />0.00
<br />1,084,189.00
<br />80.95%
<br />255,097.43
<br />54,209.45
<br />5B
<br />Structural Labor
<br />434,223.85
<br />228,201.00
<br />66,171.00
<br />0.00
<br />294,372.00
<br />67.79%
<br />139,851.85
<br />14,718.60
<br />6A
<br />Carpentry
<br />1,306,926.43
<br />190,719.32
<br />72,613.29
<br />0.00
<br />263,332.61
<br />20.15%
<br />1,043,593.82
<br />13,166.63
<br />7A
<br />Waterproofing&WB
<br />38,902.00
<br />20,132.00
<br />10,660.00
<br />0.00
<br />30,792.00
<br />79.15%
<br />8,110.00
<br />1,539.60
<br />7B
<br />Roofing Systems
<br />1,026,478.00
<br />880,980.00
<br />26,980.00
<br />0.00
<br />907,960.00
<br />88.45%
<br />118,518.00
<br />45,398.00
<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 />0.000/0
<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 />413,000.00
<br />34,000.00,
<br />0.00
<br />0.00
<br />34,000.00
<br />8.23%
<br />379,000.00
<br />1,700.00
<br />10A
<br />Signage
<br />50,340.00
<br />0.001
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />50,340.00
<br />0.00
<br />11 A
<br />Athletic Equipment
<br />173,574.91
<br />41,987.50
<br />0.00
<br />0.00
<br />41,987.50
<br />24.19%
<br />131,587.41
<br />2,099.38
<br />11B
<br />Concessions
<br />101,740.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<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 />0.000/0
<br />27,886.00
<br />0.00
<br />13B
<br />Ice Rink Systems
<br />2,162,742.00
<br />899,742.00
<br />244,000.00
<br />0.00
<br />1,143,742.00
<br />52.88%
<br />1,019,000.00
<br />57,187.10
<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 />100.00%
<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 />39,750.001
<br />50.00%
<br />39,750.00
<br />1,987.50
<br />21A
<br />Fire Protection
<br />268,440.00
<br />161,178.00
<br />21,928.50
<br />0.00
<br />183,106.50
<br />68.21%
<br />85,333.50
<br />9,155.34
<br />22A
<br />Plumbing Systems
<br />1,242,801.00
<br />432,112.00
<br />157,741.00
<br />0.00
<br />589,853.00
<br />47.46%
<br />652,948.00
<br />29,492.65
<br />23A
<br />HVAC
<br />1,834,699.93
<br />961,640.00
<br />46,470.00
<br />0.00
<br />1,008,110.00
<br />54.95%
<br />826,589.93
<br />50,405.50
<br />26A
<br />Electrical Systems
<br />1,763,420.75
<br />288,992.07
<br />421,700.00
<br />0.00
<br />710,692.07
<br />40.30%
<br />1,052,728.68
<br />35,534.60
<br />31A
<br />Multipurpose Earthwork
<br />688,715.30
<br />458,005.00
<br />70,000.00
<br />0.00
<br />528,005.00
<br />76.67%
<br />160,710.30
<br />26,400.25
<br />
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