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PARK CONSTRUCTION COMPANY SCHEDULE OF VALUES <br />CONTINUATION SHEET AIA DOCUMENT G703 PAGE 2 OF 2 PAGES <br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO:09 <br />Contractor's signed certification is attached.PROJECT APPLICATION DATE:12/20/22 <br />In tabulations below, amounts are stated to the nearest dollar.PERIOD TO:12/31/22 <br />Use Column I on Contracts where variable retainage for line items may apply.H+U PROJECT NO.: <br />PARK PROJECT NO.:21725 <br />A B C D E F G H I <br />ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL %BALANCE RETAINAGE <br />NO.VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G ÷ C)TO FINISH (IF VARIABLE <br />APPLICATION STORED AND STORED (C - G)RATE) <br />(D + E)(NOT IN TO DATE <br />D OR E)(D+E+F) <br />MATERIALS <br />EROSION CONTROL $3,800.00 $2,850.00 $2,850.00 75.00%$950.00 $142.50 <br />SITE REMOVALS $3,900.00 $3,900.00 $3,900.00 100.00%$195.00 <br />MASS GRADING $9,000.00 $7,200.00 $7,200.00 80.00%$1,800.00 $360.00 <br />BUILDING EXCAVATION & BACKFILL $5,310.00 $5,310.00 $5,310.00 100.00%$265.50 <br />FINE GRADING $46,000.00 $32,200.00 $4,600.00 $36,800.00 80.00%$9,200.00 $1,840.00 <br />SANITARY SEWER $13,250.00 $13,250.00 $13,250.00 100.00%$662.50 <br />WATER MAIN $29,100.00 $29,100.00 $29,100.00 100.00%$1,455.00 <br />STORM SEWER $94,600.00 $94,600.00 $94,600.00 100.00%$4,730.00 <br />CRANE ACCESS ROAD $4,430.00 $2,215.00 $2,215.00 50.00%$2,215.00 $110.75 <br />CHANGE ORDERS - MATERIALS <br />CO #3 - ADJUSTMENTS TO SAN MH-01 $550.00 $550.00 $550.00 100.00%$27.50 <br />$0.00 $0.00 $0.00 <br />GRAND TOTALS $209,940.00 $191,175.00 $4,600.00 $0.00 $195,775.00 93.25%$14,165.00 $9,788.75 <br />AIA DOCUMENT G703 · CONTINUATION SHEET FOR G702 · 1992 EDITION · AIA · © 1992 G703-1992 <br />THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W. WASHINGTON, D.C. 20006-5292 <br />Lake Elmo City Center & <br />Public Works Addition <br />PARK CONSTRUCTION COMPANY SCHEDULE OF VALUES