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09.04 Maintenance Facility Final Payment
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08-04-2020 City Council Meeting
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09.04 Maintenance Facility Final Payment
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7/31/2020 10:43:40 AM
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m ' ' <br /> �i =y�A1A Document G703TM - 1992 <br /> � <br /> Continuation Sheet <br /> AIA Document G702-1992,Application and Certification for Payment,or G736-2009, Application No: 10-Adjusted Final ' <br /> Project Application and Projed Certificate for P;ISD#728 AppUcation Date: 7/1/2020 ' <br /> containing Contractor's signed certification is at 11500193rd Avenue NE Period To: 7/1/2020 a <br /> In tabulations below,amounts are in US dollars Eik River,MN 55330 Architect's Project No: <br /> Use Column I on Contratts 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 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) RATE) <br /> Bona s to,s�i.00 to.sit.00 to,sii.00 �oo�i. <br /> Shop Dtawings S 16,287.00 16,287.00 16,287.00 100% <br /> Mobilizstion S 9,827.�0 9,82'7.70 9,827.70 100% <br /> �5 S 53,0t2.00 53,012.00 53,012.00 100°� <br /> Div 3 Concrete 3 105,000.00 105,000.00 lO5,000.00 100% <br /> Metal F8brications S 879.90 879.90 8'I9.90 100% <br /> Div 6 Wood S 500.00 500.00 500.00 l00% <br /> Fiaish Caryentry 5 3,649.80 3,649.80 3,649.80 100% <br /> Div 7 S 7,047.00 7,047.00 7,047.00 100% <br /> Div.S Frames,Doors.and HDWR S ]1,100.00 11,100.00 11.100.00 100°/a <br /> Div.8 Window Install&Glazing $ 1,520.00 1,520.00 1.520.00 l00°/s <br /> Div.8 O.H.Doors S 9,425.00 9,425.00 9,425.00 l00% <br /> Div9.FRP S 1,500.00 1.500.00 1,500.00 100% <br /> Div.9 Dry�vsll S 9.600.00 9.600.00 9,600.00 100% <br /> Div.9 Acoustica!Ceilings S 3,500.00 3.500.00 3.500.00 I00% <br /> ; <br /> Div.9 Resilient Flooring S 2,493.00 2,493.00 2,493.00 I00% <br /> Div.9 Painting S 5,630.00 5,630.00 5,630.00 100% <br /> D'tv 10 $ 1,960.60 1,960.60 1,960.60 100% <br />
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