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CONTINUATION SHEET
<br />Page 2of3
<br />Application and Certification for Payment, containing
<br />Application No.:
<br />17
<br />Contractor's signed certification is attached.
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />Application
<br />Date :
<br />10/31/20
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />To:
<br />10/31/20
<br />Architect's Project No.:
<br />Invoice # : 9520003317 Contract: 19520-0033 Elk River Multi -Purpose Facility and Lion John Weicht Park
<br />A
<br />B
<br />C
<br />D
<br />E
<br />F j
<br />G
<br />H
<br />Item
<br />Description of Work
<br />Scheduled
<br />Work Com leted
<br />Materials
<br />Total
<br />%
<br />Balance
<br />Retainage
<br />No.
<br />Value
<br />From Previous
<br />This Period
<br />Presently I
<br />Completed
<br />(G I C)
<br />To Finish
<br />Application IIn
<br />Place
<br />Stored
<br />and Stored
<br />(C-G)
<br />(D+E)1
<br />To Date
<br />Not in D or E 1
<br />D+E+F
<br />1
<br />Elk River MuItikF'urpose Facility and
<br />0.00.
<br />000
<br />0.00 j
<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 />81,315.00
<br />81,315.00
<br />0.00
<br />0.00'
<br />81,315.00
<br />100.00% =
<br />0.001
<br />2,032.96
<br />1 B
<br />Survey
<br />25,568.00
<br />25,568.001
<br />0.00
<br />0.00E
<br />25,568.00
<br />100.00%
<br />0.00 j
<br />639.20
<br />2A
<br />Building Demolition
<br />166,199.51
<br />166,199.513
<br />0.00
<br />0 00
<br />166,199 51 1
<br />100.00%
<br />0.00'
<br />4,154.99
<br />2B
<br />Selective Demolition
<br />236,477.21
<br />236,477.21
<br />0.00 _
<br />0.00
<br />236,477.21
<br />100.00%
<br />0.00
<br />5,911.93
<br />3C
<br />Concrete Floor Finishes
<br />135,699.62
<br />135,699.62
<br />0.00 '
<br />0.00
<br />135,699.62
<br />100.00%
<br />0.00'
<br />3,392.49
<br />4A
<br />Masonry Systems
<br />2,982,936.83
<br />2,982,936.83
<br />0.00 '
<br />0.00
<br />2,982,936.83
<br />100.00% 1
<br />0.00 _
<br />74,573.42
<br />5A
<br />Structural Material
<br />1,342,525.131
<br />1,361,847 77'.
<br />-19,322.64
<br />0.00
<br />1,342,525.13
<br />100.00%
<br />0.00
<br />33,080.06
<br />5B
<br />Structural Labor
<br />457,855.00
<br />457,489 00'
<br />366.00
<br />0.00 ;
<br />457,855.00
<br />100.00% '
<br />0.00.
<br />11,455 52
<br />6A
<br />Carpentry
<br />1,656,489 71
<br />1,654,767.03'
<br />1,722.68
<br />0.00
<br />1,556,489.71
<br />100.00%
<br />0.00
<br />41,455 30 ;
<br />7A
<br />Waterproofing&WB
<br />40,342.00
<br />40,342.00
<br />0.00
<br />0.00'
<br />]
<br />40,342.001
<br />100.00%
<br />0.00
<br />1,008.55
<br />7B
<br />Roofing Systems
<br />1,067,619 73
<br />1,067,619.73
<br />0.00
<br />0.00
<br />1,067,619.73
<br />100.00% (
<br />0.00 '
<br />26,690 49
<br />7C
<br />Metal Wall Panel
<br />186,172 61
<br />186,172.61
<br />0.00
<br />0.00
<br />186,172.61
<br />100.000/0 -
<br />0.00
<br />4,654.31
<br />j 8A
<br />Aluminum Entrances/Storefronts
<br />642,926 46 :
<br />642,926.46
<br />0.00 =
<br />0.00
<br />642,926.46
<br />100.00% :
<br />0.001
<br />16,073.16
<br />8B
<br />'Overhead Coiling and Sectional
<br />53,610 00 ,
<br />53,610.00
<br />0.00
<br />0.00
<br />53,610.00
<br />100.00%
<br />0.001
<br />1,340.25
<br />Doors
<br />9A
<br />Gypsum Board
<br />349,769.37
<br />349,769.371
<br />0.00 `
<br />0.00
<br />349,769.37
<br />100.00%
<br />0.00
<br />8,744.23
<br />9B
<br />Tiling
<br />175,149.90
<br />175,149.901
<br />0.00
<br />0.00
<br />175,149.90
<br />,
<br />100.00%
<br />0.00
<br />4,378.75
<br />9C
<br />Acoustical Ceilings
<br />147,905.95
<br />147,905.95
<br />0.00
<br />0.00
<br />147,905.95 -
<br />100.00%
<br />0.00
<br />3,697.65
<br />9D
<br />Flooring
<br />132,262.50
<br />132,262.501
<br />0.00 _
<br />0.00
<br />132,262.50 ,
<br />100.00%
<br />0.00
<br />3,306.56
<br />9E
<br />Painting
<br />444,499.00
<br />438,719.001
<br />5,180.00 -
<br />0.00
<br />444,499.00
<br />100.00% =
<br />0.00
<br />11,256.97 i
<br />10A
<br />Signage
<br />10,807.14
<br />10,807.14;
<br />0.00 .
<br />0.00
<br />10,807.14
<br />100.00% _
<br />0.00
<br />270.18
<br />11A
<br />Athletic Equipment
<br />175,176.84
<br />175,176.84�i
<br />0.00
<br />0.00
<br />175,176.84 E
<br />100.00%
<br />0.001
<br />4,379.43
<br />11 B
<br />Concessions
<br />j 101,991.83
<br />101,991.83'
<br />0.00
<br />0.00-
<br />101,991.83
<br />100.00%
<br />0.00
<br />2,549.80
<br />12A
<br />Roller Shades
<br />3 28,659.10
<br />28,659.10
<br />0.00
<br />0.00-
<br />28,659.10-
<br />100.00%
<br />0.00
<br />716.48
<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 />.
<br />54,068.55
<br />13C
<br />Leg Truss System
<br />125,797.001
<br />125,797.00
<br />0.00
<br />0.00 `
<br />125,797.00 ss
<br />100.00%
<br />0.001
<br />3,144.92
<br />14A
<br />Elevators
<br />71,700.001
<br />71,700.00
<br />0.00
<br />0.00
<br />71,700 00
<br />100.00%
<br />0.00
<br />1,792 50
<br />21A
<br />Fire Protection
<br />282,544.001
<br />282,144.00,
<br />400.00
<br />0.00
<br />282,544.00
<br />100.00%
<br />0.00 _
<br />7,073.61
<br />22A
<br />Plumbing Systems
<br />1,323,097.00'
<br />1,323,097.00
<br />0.00 10.00
<br />1,323,097.00
<br />100.00%
<br />0.001
<br />33,07742
<br />23A
<br />HVAC
<br />1,875,065.33
<br />1,875,065.33
<br />0.00 %
<br />0.00
<br />1,875,065.33
<br />100.00% =
<br />0.00
<br />46,876.63
<br />26A
<br />Electrical Systems
<br />1,876,978.67 ,
<br />1,874,010 43
<br />2,968.24
<br />0.00
<br />1,876,978.67
<br />100.00%
<br />0.00.
<br />46,998 67 3
<br />31A
<br />Multipurpose Earthwork
<br />714,137.301
<br />711,384.30
<br />2,753.00
<br />0.00'
<br />714,137.30
<br />100.00% j
<br />0.00
<br />17,922.26
<br />
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