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DocuSign Envelope ID: 18BCC2EB-5C45-4AO3-BBDA-FOAFAF992DFC
<br />CONTINUATION SHEET
<br />Page 2 of 3
<br />Application and Certification for Payment, containing
<br />Contractor's signed certification is attached.
<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.
<br />Invoice # : 9520003310
<br />Contract: 19520-0033 Elk River Multi -Purpose Facility and Lion John Weicht Park
<br />Application No.: 10
<br />Application Date: 04/30/20
<br />To: 04/30/20
<br />Architect's Project No.:
<br />A
<br />B
<br />C
<br />D E
<br />F
<br />G
<br />H
<br />I
<br />Item
<br />Description of Work
<br />Scheduled
<br />Work Com
<br />leted
<br />Materials
<br />Total
<br />%
<br />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 Multi -Purpose 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 />0.00%
<br />80,651.00
<br />0.00
<br />1B
<br />Survey
<br />41,280.00
<br />15,637.00
<br />0.00
<br />0.00
<br />15,637.00
<br />37.88%
<br />25,643.00
<br />781.85
<br />2A
<br />Building Demolition
<br />166,199.51
<br />162,199.51
<br />4,000.00
<br />0.00
<br />166,199.51
<br />100.00%
<br />0.00
<br />8,309.98
<br />2B
<br />Selective Demolition
<br />207,918.40
<br />15,482.40
<br />178,713.00
<br />0.00
<br />194,195.40
<br />93.40%
<br />13,723.00
<br />9,709.77
<br />3C
<br />Concrete Floor Finishes
<br />124,022.22
<br />0.00
<br />19,632.22
<br />0.00
<br />19,632.22
<br />15.83%
<br />104,390.00
<br />981.61
<br />4A
<br />Masonry Systems
<br />3,003,739.56
<br />2,756,073.78
<br />44,814.78
<br />0.00
<br />2,800,888.56
<br />93.25%
<br />202,851.00
<br />140,044.43
<br />5A
<br />Structural Material
<br />1,352,108.18
<br />1,035,156.20
<br />170,910.94
<br />0.00
<br />1,206,067.14
<br />89.20%
<br />146,041.04
<br />60,303.36
<br />5B
<br />Structural Labor
<br />445,873.85
<br />309,543.00
<br />41,555.00
<br />0.00
<br />351,098.00
<br />78.74%
<br />94,775.85
<br />17,554.90
<br />6A
<br />Carpentry
<br />1,361,512.73
<br />348,477.65
<br />104,753.65
<br />0.00
<br />453,231.30
<br />33.29%
<br />908,281.43
<br />22,661.56
<br />7A
<br />Waterproofing &WB
<br />38,902.00
<br />30,792.00
<br />0.00
<br />0.00
<br />30,792.00
<br />79.15%
<br />8,110.00
<br />1,539.60
<br />7B
<br />Roofing Systems
<br />1,053,038.00
<br />979,995.19
<br />22,101.00
<br />0.00
<br />1,002,096.19
<br />95.16%
<br />50,941.81
<br />50,104.81
<br />7C
<br />Metal Wall Panel
<br />191,460.00
<br />0.00
<br />23,785.00
<br />0.00
<br />23,785.00
<br />12.42%
<br />167,675.00
<br />1,189.25
<br />8A
<br />Aluminum Entrances/Storefronts
<br />644,100.00
<br />152,608.62
<br />95,728.96
<br />0.00
<br />248,337.58
<br />38.56%
<br />395,762.42
<br />12,416.88
<br />8B
<br />Overhead Coiling and Sectional Doors
<br />53,260.00
<br />0.00
<br />8,575.00
<br />0.00
<br />8,575.00
<br />16.10%
<br />44,685.00
<br />428.75
<br />9A
<br />Gypsum Board
<br />333,850.20
<br />12,231.28
<br />181,723.05
<br />0.00
<br />193,954.33
<br />58.10%
<br />139,895.87
<br />9,697.71
<br />9B
<br />Tiling
<br />138,480.00
<br />0.00
<br />74,138.00
<br />0.00
<br />74,138.00
<br />53.54%
<br />64,342.00
<br />3,706.90
<br />9C
<br />Acoustical Ceilings
<br />134,305.00
<br />2,250.00
<br />38,035.00
<br />0.00
<br />40,285.00
<br />30.00%
<br />94,020.00
<br />2,014.25
<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 />422,750.00
<br />94,000.00
<br />64,363.00
<br />0.00
<br />158,363.00
<br />37.46%
<br />264,387.00
<br />7,918.15
<br />1OA
<br />Signage
<br />50,340.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />50,340.00
<br />0.00
<br />11A
<br />Athletic Equipment
<br />173,574.91
<br />65,773.46
<br />98,534.90
<br />0.00
<br />164,308.36
<br />94.66%
<br />9,266.55
<br />8,215.43
<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 />0.00%
<br />27,886.00
<br />0.00
<br />13B
<br />Ice Rink Systems
<br />2,162,742.00
<br />1,717,742.00
<br />175,000.00
<br />0.00
<br />1,892,742.00
<br />87.52%
<br />270,000.00
<br />94,637.10
<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 />69,875.00
<br />39,750.00
<br />0.00
<br />0.00
<br />39,750.00
<br />56.89%
<br />30,125.00
<br />1,987.50
<br />21A
<br />Fire Protection
<br />268,440.00
<br />210,630.00
<br />11,562.00
<br />0.00
<br />222,192.00
<br />82.77%
<br />46,248.00
<br />11,109.62
<br />22A
<br />Plumbing Systems
<br />1,278,978.00
<br />743,741.00
<br />145,000.00
<br />0.00
<br />888,741.00
<br />69.49%
<br />390,237.00
<br />44,437.05
<br />23A
<br />HVAC
<br />1,834,699.93
<br />1,337,024.18
<br />0.00
<br />0.00
<br />1,337,024.18
<br />72.87%
<br />497,675.75
<br />66,851.21
<br />26A
<br />Electrical Systems
<br />1,776,889.20
<br />988,692.07
<br />313,000.00
<br />0.00
<br />1,301,692.07
<br />73.26%
<br />475,197.13
<br />65,084.60
<br />31A
<br />Multipurpose Earthwork
<br />692,362.30
<br />600,363.34
<br />20,000.00
<br />0.00
<br />620,363.34
<br />89.60%
<br />71,998.96
<br />31,018.17
<br />
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