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09.01B Maintenance Facility Project - Greystone Construction Payment Certificate #1
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07-09-2018 City Council Meeting
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09.01B Maintenance Facility Project - Greystone Construction Payment Certificate #1
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7/5/2018 12:24:46 PM
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CONTINUATION SHEET AIADOCUMENTG703 PAGE 20F2 PAGES <br /> AIA Document(i702,APPLICATION AND CERT�TCATION FOR PAYMENT,containing APPLICATION NO: 1 <br /> Cont�acWr's eigned certification is ndached APPLICATION DATE: 0 6/2 8/18 <br /> Ia tabulations below,amounts are stated to the neat�.rt doller. Pequot Lakes M.tint PERIOD TO: 0 6/3 0/18 <br /> Use Column I on Contracts where variable retainago for line items may apply. ARCHITECI°S PROJECT NO: FS 18-817 0 <br /> A B C D E F G A I <br /> 0 <br /> NO. VALUE R � PRESENTLY COMPLEI'ED (d=G� TO FINISH (IF'VARTABLE <br /> APPLICATION STORED AND 3TORED (C-C�) RA'f� <br /> (D+� (NOT IN TO DATE <br /> D OR� (D+E+I� <br /> 1 Engine�nng $5,000.00 $5,000.00 $5�000.00 100.00% 5250.00 <br /> 2 Concrcto piex'foundation $16,250.00 $16,250.00 $16,250.d0 100.00% $812.50 <br /> 3 Prec�stbnnkerpanela $18,500.00 518,500.00 <br /> 4 42x60 fabric building(materiale) 523,322.00 $23,322.00 $23,322.00 100.00% $1,166.10 <br /> 5 42x60 fabric building(etection) $14,300.00 514,300.00 <br /> 6 Geneial Conditions $1,500.00 a500.00 $500.00 33.33% 51,000.00 $25.00 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br /> 11 <br /> 12 <br /> 13 <br /> 14 <br /> IS <br /> 16 <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br /> GRAND TOTALS $78,872.00 $O.oO $45,072.00 $O.00 S45,o'72.00 57.15% 533,800.00 52,253.60 <br /> Users may obtain velidatlon of this documerrt by requssUng of the Iicense a campleted AIA Document D401-Certiflcadon of Documorrt's Authentictty <br /> AIA DOCUMENT 0703•CONTINUA710N SHEET FOR G7Q2•7882 EDITION•AIA•(D1892 Q703-1892 <br /> THE/1h�RICJW INSTIME OF ARCHRECT'8,173b NEW YORK AVENUE.N.W.WA9HINOTON,D.C.200068232 <br />
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