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CONTINUATION SHEET AIA DOCUMENT G703 (lnsu'uctltlnti Oil VCVel'se SILIC) ,',,,;3 u3 rAre,
<br />AIA DOC1.1inent G702, APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO,:
<br />contalning Cantrector's signed Certlflcatlon, Is attachecl, PROJECT: 23A - HVAC Systems 02/21/2020
<br />APPLICATION LIGATION DATE; • In tabulations below, amounts are stated to the nearest clollaP02/28/2020
<br />, Elk River Multi -Purpose Facility and Lion John PERIOD Use Coltlnln 1 on COnu;lcts where var.lable retalnage FC�r Ilne Items play ;II)l)IyWeicht Park ARCHITECT'S CT'S PROJECT NO.:
<br />'I'U:
<br />NO.:
<br />A
<br />8
<br />C.
<br />D E
<br />F
<br />C;
<br />I I
<br />I
<br />WORIC COMPLETED
<br />NIA'I•ERIALS
<br />TOTAL
<br />ITEM
<br />NO.
<br />DESCRIPTION OP WORK
<br />tiCFIEDEILED
<br />VALIIE
<br />I RESENTLY
<br />STORE:)
<br />C OMP1.r•.TL•'D
<br />AND S'1'OICF.D
<br />�'
<br />BALANCE
<br />10
<br />IEI:'fAINACiI?
<br />(IP VARIABLE)
<br />FROM PREVIOUS
<br />,
<br />'1
<br />APl LICNVION
<br />HIS PERIOD
<br />(NOT IN
<br />'fin DATE
<br />t G y C;)
<br />f1NISl1
<br />RATE)
<br />(D + F)
<br />U UR L•
<br />(U+Ii+I)
<br />28
<br />38100 Paackaged AC Units -labor
<br />$6,000.0
<br />$0.00
<br />29
<br />38100 Packaged AC Units -mat':
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$25,000.00
<br />30
<br />38419 Desiccant Dehumid Units-
<br />$40,000.00
<br />$5,000.00
<br />$0.00
<br />$0.00
<br />$5,000.00
<br />13%
<br />$35,000.00
<br />$250.00
<br />I
<br />abor
<br />31
<br />38419 Desiccant Dehumid Units-
<br />$300,000.00
<br />$270,000.00
<br />$0.00
<br />$0.00
<br />$270,000.00
<br />90%
<br />$30,000.00
<br />$13,500.00
<br />at'I
<br />32
<br />232100 Hydronic Piping
<br />$80,000.00
<br />$22,447.00
<br />$0.00
<br />$0.00
<br />$22,447.00
<br />28°io
<br />$57,553.00
<br />$1,122.35
<br />33
<br />LIONS PARK
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />34Mobilization-labor
<br />$1,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0°i6
<br />$1,000.00
<br />$0.00
<br />35Mobilization-mat':
<br />$500.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$500.00
<br />$0.00
<br />36Ductwork-labor
<br />$2,500.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$2,500.00
<br />$0.00
<br />37
<br />uctwork-mat':
<br />$500.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$500.00
<br />$0.00
<br />38
<br />- rilles/Registers-labor
<br />$500.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$500.00
<br />$0.00
<br />39
<br />'rilles/Registers-mat':
<br />$200.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$200.00
<br />$0.00
<br />40
<br />ans-labor
<br />$1,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$1,000.00
<br />$0.00
<br />41
<br />ans-mat':
<br />$1,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$1,000.00
<br />$0.00
<br />42
<br />ermit
<br />$20,000.00
<br />$20,000.00
<br />$0.00
<br />$0.00
<br />$20,000.00
<br />100%
<br />$0.00
<br />$1,000.00
<br />43
<br />hange Order
<br />$7,692.93
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$7,692.93
<br />$0.00
<br />44
<br />hange Order 2
<br />$2,751.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />00i10
<br />$2,751.00
<br />$0.00
<br />45
<br />hange Order 3
<br />$49,987.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$49,987.00
<br />$0.00
<br />46
<br />hange Order 5
<br />$7,784.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$7,784.00
<br />$0.00
<br />47
<br />hange Order 6
<br />$4,485.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$4,485.00
<br />$0.00
<br />48
<br />hange Order 4
<br />($17,750.00)
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />($17,750.00)
<br />$0.00
<br />49
<br />hange Order 7
<br />$3,750.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$3,750.00
<br />$0.00
<br />46470.00
<br />$0.00
<br />$1,008,110.00
<br />55%
<br />$826,589.93
<br />$50,405.50
<br />„M...d- .,
<br />AIA DOCUMENT G703 • CONTIN(IATION SHVrl'
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<br />AVENUC, N,W,, 1VASIiINGTON, D•C, ?()(10G•52'J? • WARNING: Unlicensed photocopying vlolaies U.S. copyright laws and will subject the violator to legal prosecution. G703-1992
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