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CONTINUATION SHEET
<br />Page 2of3
<br />Application and Certification for Payment, containing
<br />Application No.:
<br />19
<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 />11/30120
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />Architect's Project No.:
<br />Invoice 9 : 9520003319 Contract : 19520.0033 Elk River Mufti -Purpose Facility and Lion John Welcht Park
<br />A
<br />B C
<br />0 E
<br />F
<br />G
<br />H
<br />Item
<br />Description of Work Scheduled _
<br />Work Completed
<br />Materials
<br />Total
<br />%
<br />Balance Retalnage
<br />No.
<br />Value
<br />From Previous This Period
<br />Presently
<br />Completed
<br />(G 1 C)
<br />To Finish
<br />Application In Place
<br />Stored
<br />and Stored
<br />(C-G)
<br />(D+E)
<br />To Date
<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 />,
<br />1A
<br />Final Cleaning
<br />82,346.551
<br />82,346.55;
<br />0.00
<br />0.00'
<br />82,346.55
<br />100.0011/1 F
<br />0.00
<br />0.00
<br />1 B
<br />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 />0.00
<br />2A
<br />Building Demolition
<br />166,199.51
<br />186,199.51
<br />0.00
<br />0.00
<br />166,199.51
<br />100.000/1
<br />0.00,
<br />0.00
<br />2B
<br />Selective Demolition
<br />236,477 21
<br />236,477.21 l
<br />0.00
<br />0.00
<br />236,477.21 =
<br />100.00%
<br />0.00'
<br />0.00
<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 />o.001
<br />0.00
<br />4A
<br />Masonry Systems
<br />2,982,936.83 1
<br />2,982,936.83
<br />0.00
<br />0.00
<br />2,982,936.83
<br />100.00%
<br />0.00
<br />0.00
<br />5A
<br />Structural Material
<br />1,342,525.13 ,
<br />1,342,525.13
<br />0.00
<br />0.00
<br />1,342,525.13 j
<br />100.00% 1
<br />0.00
<br />0.00
<br />513
<br />Structural Labor
<br />457,855 00
<br />457,855.00
<br />0.00
<br />0.00
<br />457,855.00
<br />100.00% '
<br />0.00 I
<br />0.00
<br />6A
<br />Carpentry
<br />1,658,472 531
<br />1,658 472 53
<br />0.00
<br />0.00
<br />1,658.472.53
<br />100.00% 1
<br />0.001
<br />0.00
<br />7A
<br />'Waterproofing &WB
<br />40,342.001
<br />40,342.00
<br />0.00
<br />0.00
<br />40,342.00 1
<br />100.00%
<br />0.00 €
<br />0.00
<br />7B
<br />Roofing Systems
<br />1,067 619.731
<br />1,067 619 73_
<br />0.00
<br />0.001
<br />1,067,619.73 z
<br />100.00%-0.00
<br />j
<br />0.00
<br />7C
<br />Metal Wall Panel
<br />186:172.61 1
<br />186,172.61(
<br />0.00
<br />0.001
<br />186,172.61
<br />100.00% =
<br />0.00
<br />0.00
<br />8A
<br />Aluminum Entrances/Storefronts
<br />642,926.46
<br />642,926.46
<br />0.00 1
<br />0.001
<br />642,926.46
<br />100.00%-
<br />0.00 €
<br />0.00
<br />8B
<br />Overhead Coiling and Sectional
<br />53,610.00 1
<br />53,610,00
<br />0.00
<br />0.001
<br />53,610.00
<br />100.00%
<br />0.00 {
<br />0.00
<br />Doors
<br />9A
<br />Gypsum Board
<br />349,769 37
<br />349,769.37
<br />0.00
<br />0.001
<br />349,769.37
<br />100.00% ;
<br />0.00
<br />0.00
<br />9B
<br />Tiling
<br />175,149.90
<br />175,149.90`
<br />0.00
<br />0.00
<br />175,149.90
<br />100.00%]
<br />0.00 a
<br />0.00
<br />9C
<br />Acoustical Ceilings
<br />147,905 95
<br />147,905 951
<br />0.00
<br />0.00
<br />147,905.95
<br />100.00%1
<br />0.00
<br />0.00
<br />9D
<br />Flooring
<br />132,262.50
<br />132,262.50
<br />0.00 =
<br />0.00
<br />132,262.50
<br />100.00%
<br />0.00
<br />0.00
<br />9E
<br />Painting
<br />444,499.00"
<br />444,499,00
<br />0.00
<br />0.001
<br />444,499.00 =
<br />100.00%.
<br />0.001
<br />0.00
<br />10A
<br />Signage
<br />10,807 14'
<br />10,807.14
<br />0.00
<br />0.00'
<br />10807.14
<br />100.00%'
<br />0.00
<br />0.00
<br />11A
<br />Athletic Equipment
<br />175,176.134
<br />175176.84
<br />0.00
<br />0.001
<br />175:176.84_
<br />100.00%
<br />0.00,
<br />0.00
<br />11B
<br />Concessions
<br />101,991.8311
<br />101:991 831
<br />0.00
<br />0.00
<br />101,991.83
<br />100.00%'
<br />0.001
<br />0.00
<br />12A
<br />Roller Shades
<br />28,659.10 1
<br />28,659.10
<br />0.00
<br />0.001
<br />2B,659.10
<br />100.00%-
<br />0.00
<br />0.00
<br />13B
<br />Ice Rink Systems
<br />2,162,742.00
<br />2,162,742.00
<br />0.00
<br />0.001
<br />2,162,742.00
<br />100 00% (
<br />0.00 1
<br />0.00
<br />13C
<br />Leg Truss System
<br />125797.001
<br />125,797.001
<br />0.00
<br />0.00 `
<br />125,797.00 1
<br />100.00% 1
<br />0.00
<br />0.00
<br />14A
<br />Elevators
<br />71:700.00
<br />71,700.001
<br />0.00E
<br />0100-1
<br />71,700.00 I
<br />100 00% 1
<br />0.00+
<br />0.00
<br />21A
<br />Fire Protection
<br />282,544.00
<br />282,544.00.
<br />0.00
<br />0.00
<br />282,544.00 1
<br />100.00% 1
<br />0.00
<br />0.00
<br />22A
<br />Plumbing Systems
<br />1,324,981.22
<br />132498122`
<br />0.00 1
<br />0.00
<br />1,324,981,22
<br />100,00%
<br />0.00
<br />0.00
<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% 1
<br />0.00
<br />0.00
<br />26A
<br />Electrical Systems
<br />1,876,978.67
<br />1,876,978.67
<br />0.00
<br />0.001
<br />1,876,978.67 1
<br />100.00%!
<br />0,001
<br />0.00
<br />31A I
<br />Multipurpose Earthwork
<br />714,13730
<br />714,137.30
<br />0.00
<br />0.00
<br />714,137.30
<br />100.00%- _
<br />0.00 j
<br />0.00
<br />
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