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Liryi�! Code: 421-4-2190-4520 <br />- document G702i -1992 96t) <br />Application and Certificate for Payment <br />TO OWNER. City of Elk [fiver PROJECT: 20-700 Elk River Public Satcty Ptailding APPLICATION NO: 20-700-014 Distribution to. <br />13065 Orono Parkway NW Expansion and Fire Station Na. 3 PERIOD TO: Nnvemloor 30, 20Z1 OWNER: <br />Elk River. MN 55330 <br />CONTRACT FOR: Cseneral Construction ARCHITECT: <br />FROM Terra Gencral Contractors VIA RICV Croup CONTRACT DATE: October 19, 2020 <br />CONTRACTOR: 21025 Commerce Blvd Sic ION ARCHITECT: 222 N 2nd St, #101 PROJECT NOS: 120-700 J CONTRACTOR: <br />Rogers MN 55374 Mlnneapnlis, MN 55401 <br />FIELD: ❑ <br />OTHER: Q <br />CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that tc the best of the Contractor's knowledge. <br />Applicavan is made for paynrcn%as shown below, in connection with the Contract- information and belief the Work covercd by this Application for Payment has been <br />ATA Docrincnl 6703', Comhaumnin:shecl,. is altached. completed in accordance with the Contact Documents, Ihat all amounts have been paid <br />1. ORIGINAL CONTRACT SUM ..........._ ................................... <br />2. NET CHANGE 6Y CHANGE ORDERS ................................. <br />3. CONTRACT SUM TO BATE (Lino I + 2)„........................................ <br />4. TOTAL COMPLETED & STORED TO DATE (Column G an G703) <br />5, RETAINAGE: <br />a. c.CO ''. ofC;omplcted Work <br />C'olunin D— E on G703) <br />6. iJ % nfSlured Material <br />(C.+,lnlnn F nn (i703) <br />Total Retainage (Lines Sa+ 51b or Total in Column I ofG703) <br />6. TOTAL EARNED LESS RETAINAGE .......... <br />ILinc 4 Lcss I -ire 5; I oral} <br />7, LESS PREVIOUS CERTIFICATES FOR PAYMENT <br />(Line F frmn prior ('crtifcahc) <br />8, CURRENT PAYMENT DUE ............................... <br />9. BALANCE TO FINISH, INCLUDING RETAINAGE <br />(Line 3 less Line 6) <br />S314.316.53 <br />$0,00 <br />by the Contractor for Work fear winch previous Certificates for Payment were Issued and <br />S6,290,219.00 payments recci ffrroomCtOr, and that current payment shown herein is now due. <br />$78,765,42 CONTRACTOR�` <br />SG 368,984.42 By: Dam: 12/8/2021 <br />S6,296,330.41 Slate of° Mi nesola <br />County of: Hennepin TERESA L.JENSEN <br />Subscri n sworn Io re <br />nae Ih day of i+( " p"d • State or Minnesota <br />'0 Nq Commission Expa^B9 <br />January 31, 2326 <br />N,. crc.sa L. Jensen <br />S314,31r5.53 My Cornrrisni;m xpvrc:5: January 31. 2026 <br />ss,972.o13.ss ARCHITECT'S CERTIFICATE FOR PAYMENT <br />In accordance with the Contract Documents, based on on -site observations and the data <br />S5,713.947,0t comprising this application, the Architect cal•tifies to the Owncr that to the best of (lie <br />Architecl's knowledge, information and brlierthe Work has progressed as indicated. (he. <br />quality of the Work is in accordance with the Contract Documents, and the Contractor is <br />S259.066.S7 entitled to payment of the AMOLTNT CERTIFIED. <br />AMOUNT CERTIFIED .................. ....-........................ ............. ............. ..........,. 5258.066.87 <br />S396,970.54 (:4mach explaldrtant ifamowo eertriied differs front the amnaall applied. Indlai ali figures on tiros <br />4ppiicatrion and on the Confinfrotion Elieet Am are chnngir to conform with the amount cerii�ed.) <br />nLl['TIC}NS ARCHITECT: <br />50-00 13y: Date: 12/09/2021 <br />SO.t}t] <br />50.0{} This Certificals is not negotiable The AMOUNT CERTIFti;D is payable only to the Contractor <br />named herein. Issuance, payment and acceptance ot'payment are with -out prejudicc to any rights of <br />$78,765.42 the Owl or Conrracrorunderthis Contract. <br />CHANGE ORDER SUMMAPY <br />All)DITIONS <br />DN. <br />Total changes approved in previous months by Owner <br />$79,765.42 <br />Total approved this Month <br />S0.0 <br />TOTALS <br />S7S,76S.4" <br />NET CHAN612Sb Change Order <br />AIA Document Ga702r° - 1992. Copyright 0 1953, 1963, 1965, 1971. 1978. 1982 and 1992 by The Amcnean Insllluls of.ArchttecCs All rights reserved. The'American instlute df Architects.' "AIA." the AJA Logo, <br />'G702,- ard'AIA Conlracl Darumanls' ara registered trademarks and may nul Ire used without perrnisston. This document wes produced lyy AIA software al CTA8,21 CT on IZO3r2021 under Qrdw No-1547896054 <br />which expires on 0412412022, is nol for resale, is licensed for one-time use only, end may only be used In accerance. with Owe ALA Contract Doc rnentse Terns of Service. To report copyright violations, e-mail <br />copyright@ala.org. <br />User Notes' <br />(369ADA62) <br />