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� ' <br /> ' �• i�=ATA Document G703'" - 1992 <br /> Continuatton Sheet <br /> AIA Document G702-1992,Appl(cation and Certification for Payment,or G736-2009, Application No: 2 <br /> Project Application and Project Certificate for P�ISD#728 Application Date: 5/21/2018 <br /> containing Contractor's signed certification is at 11500193rd Avenue NE Pehod To: 5/30/2018 <br /> In tabulations below,amounts are in US dollars Elk River,MN 55330 Architect's Pe�oJect No: <br /> Use Column I on Contracts where va�iable retainage for line items may apply. <br /> Retainage R�te: 5% <br /> A B C D E F G H I <br /> WORK COMPLETED <br /> TOTAL <br /> FROM MATERIALS COMPLETED <br /> PREVIOUS PRESENTLY AND STORED TO BALANCE TO RETAINAGE <br /> ITEM DESCRIPTION OF SCHEDULED APPLICATION STORED DATE °6 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 /> go� $ 10,511.00 10,511.00 l0,511.00 100% - 525.55 <br /> $hpp Dtgwi�s $ 16�287.00 2.500.00 2.500.00 15% 13,787.00 125.00 <br /> Mobili�arion 5 9,827.70 2,300.00 2,300.00 23% 7,527.70 I15.00 <br /> GCs $ 53,012.00 4,346.00 15,374.00 19,720.00 37% 33.292.00 986.00 <br /> Div 3 Concrde S lO5,U00.00 17,500.00 17.500.00 17% 87,500.Q0 873.00 <br /> Metal Fabricallons S 679.90 - 0% 879.90 - <br /> Div 6 Wood S 500.00 - 0% 500.00 - <br /> Finish Carpentry S 3,649.80 - 0% 3,649.80 - <br /> Div 7 5 7,047.00 - 0% 7,047.00 - <br /> Div.8 Fttunes,Doors,end HDWR S 11,100.00 - 0% 11,100.00 - <br /> Div.8�Vivdow Install&Glaang S 1,520.00 - 0% I,SZ0.00 - <br /> Div.S O.H.Doors 5 9�425.00 - 0'/0 9,425.00 - <br /> Div 9.FRP S 1,500.00 - 0% 1,500.00 - <br /> Div.9 Drywall 5 9,600.00 - 0% 9,600.Q0 - <br /> Div.9 Acoufical Ceilings E 3.500.00 - 0% 3,500.00 - <br /> Div.9 Resilient Floming � 2,493.00 - 0% 2,493.00 - <br /> Div,9 Paindttg S 5,630.00 - 0% 5,630.Q0 - <br /> Div 10 S 1,960.60 - 0% 1,960.60 - <br />