Laserfiche WebLink
Ti <br />&L <br />CONSTRUCTION <br />TO City of Elk River <br />Owner: Attn: Justin Femrite <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />CONTRACTOR'S APPLICATION FOR PAYMENT <br />Please Remit Payment to: RJM Construction, LLC <br />830 Boone Ave North <br />Golden Valley, MN 55427 <br />APPLICATION AND CERTIFICATE FOR PAYMENT <br />Project: 19520-0033 Elk River Multi -Purpose Facility and Lion John <br />Weicht Park <br />Architect: <br />Application is made for payment, as shown below, in connection with the Contract. <br />Continuation Sheet is attached. <br />1. Original Contract Sum ............. <br />2. Net Change By Change Order ................... <br />3. Contract Sum To Date ............... <br />4, Total Completed and Stored To Date ... <br />5. Retainage: <br />a. 2.35% of Completed Work $620,586.98 <br />b. 0.00% of Stored Material $0.00 <br />Total Retainage ............... ......... <br />6. Total Earned Less Retainage ... ........ <br />7. Less Previous Certificates For Payments .... <br />8. Current Payment Due ................. ......... <br />9. Balance To Finish, Plus Retainage ..... <br />$25,772,257.00 <br />$729,350.40 <br />$26,501,607.40 <br />$26,404,451.10 <br />$620,586.98 <br />$25,783,864.12 <br />$25,163,277.14 <br />$717,743.28 <br />CHANGE ORDER SUMMARY <br />Additions <br />Deductions <br />Total changes agngved <br />in previous moms y Owner <br />$956,343.73 <br />$226,993.33 <br />Total Approved this Month <br />$0.00 <br />$0.00 <br />TOTALS <br />$956,343.73 <br />$226,993.33 <br />Net Changes By Change Order <br />$729,350.40 <br />Invoice #: 9520003316 Distribution to <br />Application No.: 16 0 Owner <br />Application Date: 9/30/2020 ArchitectO Contractor <br />Period From: <br />To: <br />The undersigned Contractor certifies that to the best of the Contractor's knowledge, <br />information, and belief, the work covered by this Application for Payment has been completed in <br />accordance with the Contract Documents. That all amounts have been paid by the Contractor for Work for <br />which previous Certificates for Payment were issued and payments received from the Owner, and that <br />current payment shown herein is now due. <br />RJM Construction LLC <br />State of: <br />My Ccmmissid7t expires:% [.*, I,-,_ <br />101712020 <br />County of: <br />day of Q-4-4-- , %— <br />In accordance with the Contract Documents, based on on -site observatio, KING <br />comprising the above application, the Architect certifies to the Owner that NOtarY Public-MinneWa <br />a <br />Architect's knowledge, information, and belief, the Work has progressed 2 COM Expires <br />eS Jan 31, 2o <br />the quality of the Work is in accordance with the Contract Documents, and the Contractor <br />is entitled to payment of the AMOUNT CERTIFIED. <br />ARCHITECT'S CERTIFICATE FOR PAYMENT <br />AMOUNT CERTIFIED $ 620,586.98 <br />(Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application <br />and on the Continuation Sheet that are changed to conform with the amount certified.) <br />ARCHITECT- 10/8/20 <br />By:— � —Date: <br />This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the <br />Contractor named herein. Issuance, payment, and acceptance of payment are without <br />prejudice to any rights of the Owner or Contractor under this Contract. <br />