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CITY OF LAKE ELMO - MATERIALAPPLIC. FOR PAYMENT NO.#12H+U CONSTRUCTION EDITION OF AIA DOCUMENT G703PERIOD ENDING 12/31/2022 AIA Document G723,APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached.In tabulations below, amounts are stated to the nearest dollar. ABCDEF GHITEMDESCRIPTION OF WORKSCHEDULEDCHANGEREVISED WORK COMPLETEDTOTAL%BALANCERETAINAGENO.VALUEORDERSSCHEDULEFROMTHIS PERIODCOMPLETED(F/C)TO FINISHVALUEPREV. APPL.AND STORED(C-F)(A+B) TO DATE (D+E)#0330Cast-In-Place Concrete240,000.0014,489.00254,489.00219,489.000.00219,489.0086%35,000.0010,974.45#0341Strutctural Precast1,422,295.00580.001,422,875.001,422,875.000.001,422,875.00100%0.0071,143.75#0512Steel Supply485,000.0074,767.00559,767.00502,545.880.00502,545.8890%57,221.1225,127.29#0610Carpentry & GC568,000.0021,134.00589,134.0042,600.0018,241.0060,841.0010%528,293.003,042.05#0750Roofing & Metal Panels498,500.00(28,765.00)469,735.00315,173.000.00315,173.0067%154,562.0015,758.65#0790Caulking & Firestopping18,300.000.0018,300.000.000.000.000%18,300.000.00#0810Doors, Frames, Hardware - Supply171,697.000.00171,697.0020,418.7944,981.3365,400.1238%106,296.883,270.01#0833Coiling & Sectional Doors175,000.000.00175,000.000.000.000.000%175,000.000.00#0840Aluminum Storefronts & Curtainwall321,960.0094,127.00416,087.00296,312.009,668.00305,980.0074%110,107.0015,299.00#0920Drywall & Fireproofing229,410.0018,879.00248,289.00134,833.0060,706.00195,539.0079%52,750.009,776.95#0930Tile68,100.000.0068,100.000.000.000.000%68,100.000.00#0950Acoustical Ceilings & Panels75,000.000.0075,000.0025,000.000.0025,000.0033%50,000.001,250.00#0965Resilient Flooring & Carpet90,930.000.0090,930.0089,940.000.0089,940.0099%990.004,497.00#0990Painting and Wallcovering29,531.000.0029,531.000.000.000.000%29,531.000.00#1420Conveying Equipment46,740.000.0046,740.0021,577.000.0021,577.0046%25,163.001,078.85#2100Fire Protection57,520.000.0057,520.0056,046.000.0056,046.0097%1,474.002,802.30#2200Plumbing & Heating491,000.0015,594.00506,594.00345,446.4132,055.33377,501.7475%129,092.2618,875.09#2300HVAC & Controls662,000.00143,425.00805,425.00666,925.000.00666,925.0083%138,500.0033,346.25#2600Electrical808,100.0053,214.00861,314.00317,865.0096,500.00414,365.0048%446,949.0020,718.25#3100Earthwork & Site Utilities209,390.00550.00209,940.00191,175.004,600.00195,775.0093%14,165.009,788.75#3210Asphalt Paving180,634.000.00180,634.0010,617.000.0010,617.006%170,017.00530.85#3290Landscaping & Fencing61,140.000.0061,140.000.000.000.000%61,140.000.00TOTAL CONTRACT AMOUNTS6,910,247.00(0.00)7,318,241.004,678,838.08266,751.664,945,589.7468%2,372,651.26247,279.51
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