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<br /> �-�.� AIA o �
<br /> j��` ocument G703 - 1992
<br /> Continuat(on Sheet
<br /> AIA Document G702-1992,Application and Certification for Payment,or G736-2009, Applicatlon No: 3
<br /> Project Application and Projed Certificate for P;ISD#728 Application Date: 7/31/2018
<br /> containin�Contractor's signed certification is at 11500193rd Avenue NE Pertod To: 7/30/2018
<br /> In tabulations below,amounts are in US dollars Elk River,MN 55330 Architect's Project No:
<br /> Use Column I on Contracts where variable retainage for line 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 COMPIETED
<br /> PREVIOUS PRESENTLY AND STORED TO BALANCE TO RETAINAGE
<br /> ITEM DESCRIPTION OF SCHEDULED APPLICATION STORED DATE % FINISH (IF VARIABLE
<br /> N0. WORK VALUE (D+E) THIS PERIOD (NOT IN D OR E) (D+E+F) (G/C) (C-G) RAT�)
<br /> so�a a io,s�i.00 io,sii.00 �o,si�.00 �om�o - szsss
<br /> Shop Dr¢wings $ 16,287.00 Z,500.00 13,787.00 16,287.00 100% - 814.35
<br /> Mobili�tion S 9,827.70 2,300.00 7,527.70 4,827.70 100% - 491.39
<br /> GC's $ 53,012.00 19,720.OD 19,720.00 37% 33�292.00 986.00
<br /> Div 3 Coacrcte $ 105,000.00 17,500.00 73,740.00 91,240.00 87% 13,760.00 4,562.00
<br /> Metal Fabricarions 5 879.90 - 0% 879.90 -
<br /> Div 6 Wood $ 500.00 - 0% SOO.OU -
<br /> Finish Cuipentry $ 3,649.80 - 0% 3,649.80 -
<br /> Div 7 $ 7,447.00 - Q'/e 7,047.00 -
<br /> Div.8 Fremes,Doors,and HDWR 5 11,100.Q0 - d% I 1,100.00 -
<br /> IJiv.8 Window in.gtall&Glazing $ 1.520.00 - 0% 1,520.00 -
<br /> Div,8 O.H.Doors 3 9,425.00 - 0% 9,425.00 -
<br /> Div 9.FRP $ I,500.00 - 0% 1,500.00 -
<br /> Div.9 Qrywall $ 9,600.00 - 0% 9,600.00 -
<br /> Div.9 Arnustical Ceilings $ 3,SOO.Oa - 0% 3,500.00 -
<br /> I}iv.9 Resiliwu F7ooring 3 2,493.00 - 0% 2,493.Q0 -
<br /> Div.9 Paiming $ 5.630.00 - 0% 3,630.00 -
<br /> Div 10 3 1,960.60 - 0% 1,960.60 -
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