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<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)
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