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1ig <br />..r.Document G702° —1992 <br />Application and Certificate for Payment <br />TO OWNER: City of Elk River <br />13065 Orono Parkway NW <br />Elk River, MN 55330 <br />FROM Terra Construction <br />CONTRACTOR: 21025 Commerce Blvd Ste 1000 <br />Rogers MN 55374 <br />Code: 421-4-2190-4520 <br />Signature: �I, <br />PROJECT: 20-700 Elk River Public Safety Building <br />Expansion and Fire Station No. 3 <br />VIA BKV Group <br />ARCHITECT: 222 N 2nd St, #101 <br />MInneapolis, MN 55401 <br />CONTRACTOR'S APPLICATION FOR PAYMENT <br />Application is made for payment, as shown below, in connection with the Contract. <br />AIA Document G703", Continuation Sheet, is attached. <br />1.ORIGINAL CONTRACT SUM................................................................................ $6,290,219.00 <br />2. NET CHANGE BY CHANGE ORDERS................................................................. $0.00 <br />3. CONTRACT SUM TO DATE (Line 1 f 2)............................................................ S6,290,219.00 <br />4. TOTAL COMPLETED & STORED TO DATE (Column G on G703) ................. $411,987.47 <br />5. RETAINAGE: <br />a. 5.00 % of Completed Work <br />(Column D T E on G703) $20,599.37 <br />b. 0 % of Stored Material <br />(Column F on G703) S0.00 <br />Total Retainage (Lines 5a + 5b or Total in Column I of G703) ................. $20,599.37 <br />6. TOTAL EARNED LESS RETAINAGE................................................................... $391,388.10 <br />(Line 4 Less Line 5 Total) <br />7. LESS PREVIOUS CERTIFICATES FOR PAYMENT ............................................ $56,954.81 <br />(Line 6 from prior Certificate) <br />8. CURRENT PAYMENT DUE.......................................................................... $334,433,29 <br />9. BALANCE TO FINISH, INCLUDING RETAINAGE <br />(Line 3 less Line 6) <br />$5,898,830,90 <br />CHANGE ORDER SUMMARY <br />ADDITIONS <br />DEDUCTIONS <br />Total changes approved in previous months by Owner <br />$0.00 <br />$0,00 <br />Total approved this Month <br />S0.00 <br />$0,00 <br />TOTALS <br />S0.00 <br />$0.00 <br />NET CHANGES by Change Order <br />1 $0.00 <br />APPLICATION NO: 20-700-002 <br />Distribution to: <br />PERIOD TO: November 30, 2020 <br />OWNER: <br />CONTRACT FOR: General Constriction <br />ARCHITECT: <br />CONTRACT DATE: October 19, 2020 <br />PROJECT NOS: / 20-700 / <br />CONTRACTOR: <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 <br />completed in accordance with the Contract Documents, that all amounts have been paid <br />by the Contractor for Work for which previous Certificates for Payment were issued and <br />payments received f om ie wrier, and that current payment shown herein is now due. <br />CONTRACTOR: / q <br />By:Date: <br />State of: Minne to <br />County of: Hennepin <br />Subscribed and sworn to before <br />me this qwy of t <br />Notary Public: = eresa L. Jensen <br />I My Commission ex es: January 31, 2026 <br />v►— <br />TERESA L JENSEN <br />Will ftble, State of Minneadla <br />1(8 <br />January 31, 2026 <br />ARCHITECT'S CERTIFICATE FOR PAYMENT <br />In accordance with the Contract Documents, based on on -site observations and the data <br />comprising this application, the Architect certifies to the Owner that to the best of the <br />Architect's knowledge, information and belief the Work has progressed as indicated, the <br />quality of the Work is in accordance with the Contract Documents, and the Contractor is <br />entitled to payment of the AMOUNT CERTIFIED. <br />AMOUNT CERTIFIED...................................................................................... S334,433.29 <br />(Attach explanation if amount certified differs from the amount applied. Initial all figures on this <br />Application and on the Continuation Sheet that are changed to conform with the amount certified.) <br />ARCHITECT:{��gx'�w.•. Date: 12/10/2020 <br />Y <br />This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor <br />named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of <br />the Owner or Contractor under this Contract. <br />AIA Document G70V— 1992. Copyright © 1953, 1963, 1965, 1971, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. The ".Almencan 1, stitute o° Architects," `AIA," the- AIA Logo, <br />`C702," and `:A ontract Documents are reYistred trademarks and ay not be , sed v;st ut pern issien. This document was produced by AIA software at 11:22:10 CT on 12f09/2020 under Order No.6421824392 <br />which expires on 04/24/2021, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract DocumentsO Terms of Service. To report copyright violations, e-mail <br />copyright@aia.org. <br />User Notes: <br />(369ADA4B) <br />