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CONTINUATION SHEET
<br />Page 2of3
<br />Application and Certification for Payment, containing
<br />Application No.:
<br />18
<br />Contractor's signed certification is attached.
<br />Application Date:
<br />11/30120
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />To:
<br />11130120
<br />Use Column I on Contracts when: variable retalnage for line items may apply.
<br />Architect's Project No.:
<br />Invoice ik : 9520003318 Contract : 19520.0033 Elk River Multi -Purpose Facility and Lion John Weicht Park
<br />C
<br />_ D
<br />E
<br />_ F
<br />to
<br />H
<br />Item 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 1 C)
<br />To Finish
<br />Application
<br />In Place
<br />Stored
<br />and Stored
<br />(C-0)
<br />(D+E)
<br />To Date
<br />Not in D or
<br />D+E+F
<br />1 Elk River Multi -Purpose Facility and
<br />0.00
<br />0.001
<br />0.00 _
<br />0.00 1
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />Lion John Weicht Pads
<br />1A Final Cleaning
<br />82,346.55
<br />81,315.0
<br />1,031.55 l
<br />0.00
<br />82,346.55
<br />100.00°h
<br />0.00 i
<br />2,084.54
<br />1 B Survey
<br />25,568.00
<br />25,568.00
<br />0.00
<br />0.00
<br />25,568.00
<br />100.00%
<br />0.00
<br />639.20
<br />2A Building Demolition
<br />166,199 51
<br />166,199 51
<br />0.00
<br />0.00 _
<br />166,199.51 ;
<br />100.00%
<br />0.001
<br />4,154.99
<br />2B Selective Demolition
<br />236,477.211
<br />236,477.21
<br />0.00
<br />0.001
<br />236,477.21
<br />100.00%
<br />0.00
<br />5,911.93
<br />3C 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 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%
<br />0.00
<br />74,573.42
<br />5A Structural Material
<br />1,342,525.131
<br />1,342,525.13
<br />0.00
<br />0.00
<br />1,342,525.13
<br />100.00% i
<br />0.00
<br />33,080.06
<br />5B Structural Labor
<br />457,855.001
<br />457,855 00
<br />0.00
<br />0.00
<br />457,855.00
<br />100.00%'
<br />0.00E
<br />11,455.52
<br />6A Carpentry
<br />1,658,472.53
<br />1,656,489.71'
<br />1,982 82
<br />D.00
<br />1,658,472.53 ,
<br />100.00%
<br />0.001
<br />41,554.44
<br />7A Waterproofing &WB
<br />40,342.00
<br />40,342.00'
<br />0 00 l
<br />0.00
<br />40,342.00
<br />100.00% =
<br />0.00E
<br />1,008.55
<br />7B Roofing Systems
<br />1,067,619 73
<br />1,067,619,731
<br />0.00
<br />0.001
<br />1,067,619.73 j
<br />100.00%
<br />0.00
<br />26,690.49
<br />7C Metal Wall Panel
<br />186172611
<br />186,172.61
<br />0.00
<br />0.00
<br />186,172.61
<br />100.00%1
<br />0.00
<br />4,654.31
<br />8A 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 />0.00
<br />16,073.16
<br />88 Overhead Coiling and Sectional
<br />53,610.00 =
<br />63,610.0010.00
<br />_
<br />0.00 i
<br />53,610.00
<br />100.00%
<br />0.00 _
<br />1,340.25
<br />Doors
<br />9A Gypsum Board
<br />349,769.37'
<br />349,769.37
<br />0.00'
<br />0.1001
<br />349,769.37 ".
<br />100.00% ;
<br />0.00
<br />8,744.23
<br />98 Tiling
<br />175,149.901
<br />175,14990=
<br />0.00l
<br />0.00
<br />175,149.90
<br />100.00%
<br />0.00
<br />4,378.75
<br />9C Acoustical Ceilings
<br />147,905 95
<br />147,905.95
<br />0.00
<br />0.001
<br />147,905.95
<br />100.00%
<br />0,00
<br />3,697.65
<br />9D Flooring
<br />132,262501
<br />132,262.503
<br />0.00
<br />0.00
<br />132,262.50
<br />100.00%
<br />0.00
<br />3,306.56
<br />9E Painting
<br />444,499:00
<br />444,499.00'
<br />0.00
<br />0.00
<br />444,499.00
<br />100.00%
<br />0.00'
<br />11,256.97
<br />10A 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 l
<br />270.18
<br />11A Athletic Equipment
<br />175,176.84.
<br />175,176 84
<br />0.00
<br />0.00
<br />175,176.84
<br />100.00%
<br />0.001
<br />4,379.43
<br />1113 Concessions
<br />101,991.83
<br />101,991.83
<br />0.00 1
<br />0.00.
<br />101,991.83
<br />100.00%'5
<br />0.00 (
<br />2,549.80
<br />12A Roller Shades
<br />28,659.10.
<br />28,659.10
<br />0.00 j
<br />0.00
<br />28,659.10
<br />100.00% ;
<br />0.00 I
<br />716.48
<br />13B Ice Rink Systems
<br />2,162742.00 j
<br />2,162,742 00
<br />0.00 '
<br />0.00
<br />2,162,742.00
<br />100.00%
<br />0.001
<br />54,068.55
<br />13C Leg Truss System
<br />125:797.001
<br />125,797.00
<br />0.00
<br />0.00'
<br />125,797.00
<br />100.00% :
<br />0.001
<br />3,144.92
<br />14A Elevators
<br />71,700.00
<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 Fire Protection
<br />282,544.00
<br />282,544 00
<br />0.00
<br />0.00
<br />282,544.00
<br />100.00%'
<br />0.00 ���
<br />7,073.61
<br />22A Plumbing Systems
<br />1.324,981.22
<br />1,323,097.00
<br />1,884 22
<br />0.001
<br />1,324,981.22 _
<br />100.00% E
<br />0.00'
<br />33,171.63
<br />23A 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 Electrical Systems
<br />1,876,978.67 1
<br />1.876,978 67
<br />0.00
<br />0.00 `.
<br />1,876,978.671
<br />100.00%
<br />0.00 _
<br />46,998.67
<br />31A Multipurpose Earthwork
<br />714,137.30 i
<br />714,137.30
<br />0.00
<br />0.00
<br />714,137.30
<br />100.00%
<br />0.00
<br />17,922.26
<br />
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