|
� '
<br /> ��• =�AIA Documen �" -
<br /> t G7�3 1992
<br /> Continuatlon Sheet
<br /> AIA Document G702-1992,Application and Certification for Payment,or G736-2009, Appltcation No: 4
<br /> Project Applfcation and Projett Certificate for P;ISD#728 Appltcatton Date: 8/31/2018
<br /> containing Contractor's signed certification is at 11500193rd Avenue NE Period To: 8/31/2018
<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 COMPLETED
<br /> PREVIOUS PRESENTLY AND STORED TO BALANCE TO RETAINAGE
<br /> ITEM DESCRIPTION OF SCHEDULED APPLICATION $TORED 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 $ 10,511.00 10,511.00 1U,511.00 1Q0% - 525.55
<br /> Shop Ihewiags $ 16.287.00 16,28Z00 16,287.00 l00% - 81435
<br /> Mobilimtion S 9,827.70 9,8Z7.00 9,827.00 IOD% 0.T0 491.35
<br /> GC's S 53,012.00 19.720.00 3,106.62 22,826.62 43% 30,18538 1,141.33
<br /> Div 3 Concrete S IOS,U00.00 91,240.00 I1,261.00 102,SO1.00 98°/a 2,499.00 5,125.05
<br /> hletai Fabricadons S 879.90 - 0% 879.90 -
<br /> Div 6 Wood S 500.00 - 0% SOU.00 -
<br /> Finish Carpendy S 3,649.80 - 0% 3,649.80 - ,�
<br /> Div 7 S 7,047.00 - 0% 7,047.00 i
<br /> Div.8 Fnmes,Doots,end HDWR $ I1,100.00 - 0% 11,100.00 -
<br /> i
<br /> Div.8 Wmdow Instell&Giaang S 1,520.00 - 0% I,520.00 - '
<br /> Div.8 O.H.Doors 5 9,�i25.00 - 0'/0 9,4�5.00 - �
<br /> Div 9.FRP $ 1.500.00 - 0% 1,500.00 • �
<br /> Y,
<br /> D'tv.9 Drywall S 9,600.00 - 0% 9,600.00 - y
<br /> �Div.9 Acousdcal Ceilings $ 3,500.00 - 0°Jo 3,500.00 -
<br /> Div.9 ResiGent Flooring 5 2,493.00 - 0% 2,493.00 - �
<br /> Div.9 PeinUng S 5,630.00 - 0% 5,630.00 -
<br /> Div 10 S 1,960.60 399.96 399.% 20% I„560.64 20.00
<br /> i
<br /> �
<br /> i
<br />
|