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����AIA oo TM � <br /> �� ,�- cument G703 — 1992 <br /> Contlnuation Sheet <br /> AtA Document G702-1992,Applicatfon and Certification for Payment,or G736-2009, Application No: 2 <br /> Project Application and Project Certiflcate for P;ISD#728 Application Date: 5/21/2018 <br /> containing Contractor's signed certification ls at 11500193rd Avenue NE Perlod To: 5/30/2018 <br /> In tabulattons below,amounts are in US dollars Elk River,MN 55330 Archltect's Project No: <br /> Use Column I on Contracts where variable retaina�e for Iine items may apply. <br /> Retainage Rate: 5% <br /> A B C D E F G H I � <br /> WORK COMPLETED � <br /> TOTAL , <br /> FROM MATERIALS COMPLETED j <br /> PREVIOUS PRESENTLY AND STORED TO BALAIdCE TO RETAtNAGE � <br /> ITEM DESCRIPTION OF SCHEDULED APPLICATION STORED DATE % FINISH (IF VARIABLE ; <br /> NO. WORK VALUE (D+E) THIS PERIOD (NOT IN D OR E) (D+E+F) (G/C) (C-G) RATE) � <br /> Bond S 10,511.00 10,51 I.00 10,51 L00 100% - 525.55 s <br /> Shop DCawin*� $ 16,287.00 2,500.00 2,500.00 15% 13,787.00 125.00 <br /> Mobiliration $ 9,827.70 2,300.00 2,300.00 23% 7,527.70 115.00 <br /> i <br /> GC's E 53,012.00 1,272.00 3,074.00 4,346.00 8% 48,666.00 217.30 <br /> Div 3 Concrete $ 105,000.00 - 0% ]OS,000.00 - � <br /> Melal Fabrications 5 879.90 - 0% 879.90 - <br /> Div 6 Wood 5 500.00 - 0% 500.00 - ' <br /> Fims6 Carpentry S 3,649.80 - 0% 3,649.80 ' � <br /> IJiv 7 S 7,047.00 - 0% 7,047.00 � <br /> Div.8 Fremes�Doors,eMl HDWR $ 11.100.00 - 0% I 1,100.00 ' � <br /> 1?iv.8 Wi�ow Inslap&Glazing 5 1,SZ0.00 - 0% 1,520.00 ' � <br /> Div.8 O.H.Doors S 9,425.00 - 0% 9,425.00 - � <br /> Div 9.FRP S 1,5Q0.00 • 6% 1,500.00 _ y <br /> t <br /> Div.9 Drywall $ 9,60D.00 - 0'�0 9,600.00 - � <br /> Div.9 AcoustiCel Ctilirtgs S 3.500.00 - 0% 3,300.00 ;� <br /> Div.9 Res�lieat Flooring � 2,493.00 - 0% 2,493.00 _ � <br /> Div.9 Petnting S 3,630.00 - 0% 5,630.00 - <br /> Div]0 S 1,960.60 - 0% 1,960.60 - <br /> � <br />