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CONTINUATION SHEET
<br />Page 2 of 3
<br />Application and Certification for Payment, containing
<br />Application No.:
<br />13
<br />Contractor's signed certification is attached.
<br />Application Date:
<br />07131/20
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />To:
<br />07131/20
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />Archltecfs Project No.:
<br />Invoice 9: 9520003313 Contract o 19520-0033 Elk River
<br />Multi -Purpose Facility and Lion John Weicht Park
<br />Item
<br />Description of Work
<br />Scheduled
<br />Work CoMpleted
<br />Materials
<br />Total
<br />%
<br />Balance
<br />Retainage
<br />No.
<br />Value
<br />From Previous
<br />This Period
<br />Presently
<br />Completed
<br />(G I C)
<br />To Finish
<br />Application
<br />In Place
<br />Stored
<br />and Stored
<br />(C-G)
<br />(D+E)
<br />To Date
<br />I
<br />Not in D or EL _(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 />81,027 00
<br />0.00
<br />48,710.00
<br />0.00
<br />48,710.00
<br />60.12%
<br />32,317.00
<br />2,435.50
<br />1B
<br />Survey
<br />41,280 00
<br />21,912.00
<br />1,710.00
<br />0.00
<br />23,622.00
<br />57.22%
<br />17,658.00
<br />1,181.10
<br />2A
<br />Building Demolition
<br />166,199.51
<br />166,199,51
<br />0.00
<br />0.00
<br />166,199.51
<br />100.00%
<br />0.00
<br />8,309.98
<br />2B
<br />Selective Demolition
<br />231,415.21
<br />225,322.86
<br />6,092.35
<br />0.00
<br />231,415.21
<br />100.00%
<br />0m00
<br />11,570.76
<br />3C
<br />Concrete Floor Finishes
<br />135,699.62
<br />25,714.62
<br />92,319.00
<br />0.00
<br />118,033.62
<br />86.98%
<br />17,666.00
<br />5,901.68
<br />4A
<br />Masonry Systems
<br />2,989,891.16
<br />2,947,266.16
<br />7,625.00
<br />0.00
<br />2,954,891.16
<br />98.83%
<br />35,000.00'
<br />147,744.56
<br />5A
<br />Structural Material
<br />1,380,909.01
<br />1,353,486.77
<br />8,361.00
<br />0.00
<br />1,361,847.77
<br />98.62%
<br />119,061.24
<br />68,092.39
<br />5B
<br />Structural Labor
<br />457,223.00
<br />450,410.00
<br />5,969.00
<br />0.00
<br />456,379.00
<br />99.82% i
<br />844.00
<br />22,81&95 1.
<br />6A
<br />Carpentry
<br />1,624,443.92
<br />1,234,69&87
<br />230,798.06
<br />0.00
<br />11,465,494.93
<br />9012%
<br />158,948.99
<br />73,274.74
<br />7A
<br />Waterproofing &WB
<br />40,34100
<br />40,342.00
<br />0.00
<br />0.00 1
<br />40,342.00-
<br />100.00%
<br />0.00
<br />2,017.11
<br />7B
<br />Roofing Systems
<br />11,056,874a73
<br />1,045,979.17
<br />10,395.56
<br />0.00
<br />1,056,374.731
<br />99.95%
<br />500.00
<br />52,818.74
<br />7C
<br />Metal Wall Panel
<br />186,172.61
<br />23,785.00
<br />162,387.61
<br />0.00
<br />186,172.61
<br />100.00%
<br />0.00
<br />9,308.63
<br />8A
<br />Aluminum Entrances/Storefronts
<br />642,576.46
<br />622,852.58
<br />19,423.88
<br />0.00
<br />642,276m46
<br />99.95%
<br />300.00
<br />32,113.82
<br />813
<br />Overhead Coiling and Sectional Doors
<br />53,610.00
<br />8,575.00
<br />45,035.00
<br />0.00
<br />53,610.00
<br />100m00%
<br />0.00
<br />2,680.50
<br />9A
<br />Gypsum Board
<br />347,221.46
<br />335,496.71
<br />11,724.75
<br />0.00
<br />347,221.46
<br />100a00%
<br />0.00
<br />17,361 m07
<br />913
<br />Tiling
<br />175,149.90
<br />168,015.00
<br />5,247�40
<br />0.00
<br />173,26140
<br />98.92%
<br />11,887.50
<br />8,663.12
<br />9C
<br />Acoustical Ceilings
<br />147,905.95
<br />136,554.20
<br />5,819.25
<br />0.00
<br />142,373.45
<br />96.26%
<br />5,532.50
<br />7,116.67
<br />9D
<br />Flooring
<br />132,262.50
<br />0.00
<br />120,918.90
<br />0.00
<br />120,918.90
<br />91.42%
<br />11,343.60
<br />6,045.95 -
<br />9E
<br />Painting
<br />437,219.00
<br />371,500.00
<br />36,219.00
<br />0.00
<br />407,719.00
<br />93.25%
<br />29,500.00
<br />20,385.95
<br />10A
<br />Signage
<br />42,038.38
<br />284.54
<br />10,522.60
<br />0.00
<br />10,807.14
<br />25.71%
<br />31,231.24
<br />540.36
<br />11A
<br />Athletic Equipment
<br />175,176.84
<br />1173,574m91
<br />1,601.93
<br />0.00
<br />175,176.84
<br />100.00%
<br />0.00
<br />8,758.86
<br />11B
<br />Concessions
<br />101,740.00
<br />11,927.11
<br />89,812.72
<br />0.00
<br />101,739.83
<br />100a00%
<br />0.17
<br />5,087.00
<br />12A
<br />Roller Shades
<br />28,659.10
<br />0.00
<br />28,659.10
<br />0.00
<br />28,659.10
<br />100.00%
<br />0.00
<br />1,432.96
<br />13B
<br />Ice Rink Systems
<br />2,162,742.00
<br />2,162,742.00
<br />0.00
<br />0.00
<br />2,162,742.00
<br />100.00%
<br />0.00
<br />108,137.10
<br />13C
<br />Leg Truss System
<br />1125,797m00
<br />125,797.00,
<br />0.00
<br />0.00
<br />125,797.00
<br />100.00%,
<br />0.00
<br />6,289.8 5 1i
<br />14A
<br />Elevators
<br />71,700.00'
<br />69,875.00
<br />0.00
<br />0.00
<br />69,875.00
<br />97.45%
<br />1,825.00
<br />3,49335
<br />21A
<br />Fire Protection
<br />282,144.00
<br />245,316.00
<br />34,506.00
<br />0.00
<br />279,822,00
<br />99.18%
<br />2,322.00
<br />13,991.12
<br />22A
<br />Plumbing Systems
<br />1,315,072.00
<br />1,226,584.00
<br />45,188.00
<br />0.00
<br />1,271,772.00
<br />96.71%
<br />43,300.00
<br />63,588.60
<br />23A
<br />HVAC
<br />1,873,37733
<br />1,769,13133
<br />68,444.00
<br />0.00,
<br />1,837,575.33
<br />98.09%
<br />35,802.00
<br />91,878,77
<br />26A
<br />Electrical Systems
<br />1,857,176.09
<br />1,792,065.36
<br />45,625.37
<br />0.001
<br />1,837,690.73
<br />98.95%
<br />19,485.36
<br />91,884.53
<br />31A
<br />Multipurpose Earthwork
<br />704,911.30
<br />682,092.34
<br />22,818.96
<br />0.00
<br />704,91130
<br />100.00%
<br />0.00
<br />35,245.57
<br />
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