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<br /> =�r�-� lA Document G703�' — 1 �
<br /> 992 �
<br /> Continuation Sheet �
<br /> AIA Document G702-1992,Application and Certification for Payment,or G736-2009, Application No: 7
<br /> Project Application and ProJect Certificate for P:ISD#728 Application Date: 10/30/2018
<br /> containing Contractor's signed cert(fication is at 11500193rd Avenue NE Pe�lod To: 10/30/2018 �
<br /> In tabulations below,amounts are in US dollars Elk River,MN 55330 Archltect's Project No: i
<br /> Use Column I on Contracts where variable retainage for line items may apply. �
<br /> Retaina�e Rate: 5% i
<br /> A B C D E F G H I �
<br /> WORK COMPLETEQ
<br /> TOTAL
<br /> FROM MATERIALS COMPLETED !
<br /> PREVIOUS PRESENTLY AND STORED TO BALANCE TO RETAINAGE �I
<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) RA7E) I
<br /> Boad S 10,5ll.00 10,511.d0 10,511.00 ]00% - 525.55 ��
<br /> ShopD�awings S 16,257.00 16,287A0 16,287.00 100% - 814.35 ili
<br /> Mobiti�ation $ 9,827J0 9,827J0 9,827.70 l00°l0 - 49139 �i
<br /> GC's � 53,012.00 31,622.62 21,389.38 53,012.00 100% - 2,650.60
<br /> �
<br /> Div 3 Concrctc S lOS,000.Q0 102,301.00 2,499.00 105,000.Q0 100% - 5,250.00 i
<br /> Metai FabricaHons $ 879.40 879.90 879.40 100% - 44.OU '
<br /> Div 6 Wood � 500.00 278.00 Y12.00 500.00 100°Jo - 25.00
<br /> FinishCarpentry S 3,649.80 �,G44S9 3,649.80 3,649.80 ]00% - 182.49
<br /> Div 7 $ 7,047.00 .,1,94�� 7,047.00 7,Q47.00 100% - 35235 I i
<br /> Div.8 Frazees,Doo[s,and HDWR S t 1,100.00 4,116.55 6,983.45 11,100.00 ]00% - SSSAO �
<br /> I1iv.8 Wiadow Imtall&Glazing $ 1,520.00 1,520.Q0 1,520.00 100'/0 - 76.00
<br /> Div.8 O.H.Doors $ 9,425.00 9,425.00 9,425.00 100% - 471.25
<br /> Div 9.FRP S 1,500.00 1,300.00 I,SOO.QD 100% - 75.dD �
<br /> Div.9 Dfyw311 S 9,600.00 6,886.00 2,714.OD 9,600.00 100% - 480.Q0 I
<br /> Div.9 AcousUipl Ceilings S 3,500.00 3.500.40 3,SOO.OD 100% - 175.00
<br /> Div.9 Resiliettt Flooring $ 2�493.00 1,095.00 1,398.00 2,493.00 100% - 124.65
<br /> Div.9 Paintlng S 5,630.00 5,630.00 5,630.OD 1d0'/o - 281.50
<br /> Div 10 $ 1,960.60 399.96 1,560.64 1,960.60 100% - 98.03
<br />
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