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4.5 SR 05-18-2020
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4.5 SR 05-18-2020
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DocuSign Envelope ID: 18BCC2EB-5C45-4AO3-BBDA-FOAFAF992DFC <br />NTINUATION SHEET <br />APPLICATION AND CERTIFICATION FOR PAYMENT, <br />containing Contractor's signed Certification is attached. <br />In tabulations below, amounts are stated to the nearest dollar. <br />Minnesota Utilities & Excavating, LLC <br />APPLICATION NO.: 2 <br />APPLICATION DATE: 04/24/20 <br />PERIOD TO: 04/30/20 <br />PROJECT NO.: 19520-0033 <br />A <br />B <br />C <br />D <br />E <br />F <br />G <br />H <br />I <br />WORK COMPLETED <br />MATERIALS <br />TOTAL <br />ITEM <br />DESCRIPTION OF WORK <br />SCHEDULED <br />FROM PREVIOUS <br />PRESENTLY <br />COMPLETED <br />% <br />BALANCE TO <br />RETAINAGE (IF <br />NUM <br />VALUE <br />APPLICATION (D <br />THIS PERIOD <br />STORED (NOT IN <br />AND STORED TO <br />(G + C) <br />FINISH (C - G) <br />VARIABLE RATE) <br />+ E) <br />D OR E) <br />DATE <br />1 <br />Earthwork <br />$572,787.00 <br />$506,164.04 <br />$20,000.00 <br />$526,164.04 <br />91.86% <br />$46,622.96 <br />$26,308.20 <br />1 <br />Multipurpose Earthwork (CO <br />$43,459.00 <br />$21,730.00 <br />$21,730.00 <br />50.00% <br />$21,729.00 <br />#1) <br />1 <br />Multipurpose Earthwork (CO <br />$26,672.30 <br />$26,672.30 <br />$26,672.30 <br />100.00% <br />#2) <br />1 <br />Multipurpose Earthwork (CO <br />$3,157.00 <br />$3,157.00 <br />$3,157.00 <br />100.00% <br />#4) <br />1 <br />Multipurpose Earthwork (CO <br />$11,096.00 <br />$11,096.00 <br />$11,096.00 <br />100.00% <br />#5) <br />1 <br />Multipurpose Earthwork (CO <br />($1,338.00) <br />($1,338.00) <br />($1,338.00) <br />100.00% <br />#6) <br />2 <br />Geogrid (CO #3) <br />$3,570.00 <br />$3,570.00 <br />$3,570.00 <br />100.00% <br />1 <br />Multipurpose Earthwork (CO <br />$2,338.00 <br />$2,338.00 <br />$2,338.00 <br />100.00% <br />#7) <br />1 <br />Multipurpose Earthwork (CO <br />$26,310.00 <br />$26,310.00 <br />$26,310.00 <br />100.00% <br />#8) <br />1 <br />Multipurpose Earthwork (CO <br />$4,234.00 <br />$4,234.00 <br />$4,234.00 <br />100.00% <br />#8) <br />PAYMENT TOTALS <br />$692,285.30 <br />$603,933.34 <br />$20,000.00 <br />$623,933.34 <br />1 90.13% <br />$68,351.96 <br />1 $26,308.20 <br />Page 1 of 1 <br />
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