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Document G702` --1992 <br />i rrr` <br />Application and Certificate for Payment <br />TO OWNER: City ol'EIk River <br />13065 Orono Parkway NW <br />Elk Giver, MN 55330 <br />FROM Terra General Contractors <br />CONTRACTOR: 21025 Commerce Blvd Ste 1000 <br />Rogers MN 55374 <br />Code: 421�4-2119/0�-4�520 � <br />PROJECT: 20-700 Elk River Public Safety Building APPLICATION NO: 20-700-016 <br />Expansion and Fire Station No, 3 PERIOD TO: December 31, 2021 <br />CONTRACT FOR: General Construction <br />VIA BKV Group CONTRACT DATE: October 19, 2020 <br />ARCHITECT: 222 N 2nd St, #101 PROJECT NOS: 120-700 1 <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................................................................. $78,765.42 <br />3. CONTRACT SUM TO DATE (Line i ± 2)............................................................ $6,368,984.42 <br />4. TOTAL COMPLETED $r STORED TO DATE (Column G on 0703) ................. $6,302,800,79 <br />5. RETAINAGE: <br />a. 5.00 % of Completed Work <br />(Column D + E on G703) <br />b, o % of Stored Material <br />(Column F on G703) <br />$47.489.53 <br />$0.00 <br />Total Retainage (Lines 5a + 5b or Total in Column I of G703) ................. $47,488.53 <br />Distribution to: <br />OWNER: <br />ARCHITECT: <br />CONTRACTOR; E <br />FIELD: ❑ <br />OTHER:❑ <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 Ceilificates for Payment were issued and <br />payments received fro the Owner, and that current payment shown herein is now due. <br />CONTRACTOR: <br />By: Date: <br />State of; Minnesolt <br />County of. Hem pin <br />Subscribed and sworn to bef re t TERESA L JENSEN <br />me this day of tAp�� Z072— ,+ Notary Public, State of Minnesota <br />My Commission €xores <br />14 January 31, 2028 <br />Nota eresa . Jensen <br />My Commissio expires: January 31, 2026 <br />5. TOTAL EARNED LESS RETAINAGE................................................................... $6,255,312.26 ARCHITECT'S CERTIFICATE FOR PAYMENT <br />(Line 4 Less Line 5 Total) In accordance with the Contract Documents, based on on -site observations and the data <br />7. LESS PREVIOUS CERTIFICATES FOR PAYMENT ............................................ $6,239,665,40 comprising this application, the Architect certifies to the Owner that to the best of the <br />(Line b from prior Certificate) 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 />B. CURRENT PAYMENT DUE I......... 1 $15,646A61 <br />entitled to payment of the AMOUNT CERTIFIED, <br />9. BALANCE TO FINISH, INCLUDING RETAINAGE <br />(Line 3 less 'Line 6) $1 13,672.I6 <br />C14ANGE ORDER SUMMARY <br />ADDITIONS <br />DEDUCTIONS <br />Total changes approved in previous months by Owner <br />$78„765.42 <br />$0.00 <br />Total approved this Month <br />S0.00 <br />So.00 <br />TOTALS <br />$78,765.42 <br />SAW <br />NET CHANGES by Change Order <br />$78,765A2 <br />AMOUNT CERTIFIED...................................................................................... $15,646.86 <br />(A Hach if arnnrart certified differs from the amount alyVied._ Initial all figures on this <br />Application and on the Continuation Sheet that are changed to conforrrr with the amount ce)-t f eel.} <br />ARCHITECT: By: A,Date: 01 /07/2022 <br />I his 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 />Alp Document G70211-1992. Copyright 0 1953.1963, 1965, 1971, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. The "American Institute of Architects; "AIA," the AIA Logo, <br />"G702," and "AIA Contract Documents" are registered trademarks and may not be used without permission_ This document was produced by AIA software at 16-1.3:35 CT on 01104/2022 under Order No.1547896054 <br />which expires on 0412412022, 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: (389ADA5A) <br />