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CITY OF LAKE ELMO - LABOR & GENERAL CONDITIONSAPPLIC. FOR PAYMENT NO.#13H+U CONSTRUCTION EDITION OF AIA DOCUMENT G703PERIOD ENDING 1/31/2023 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)InsuranceBuilders Risk Insurance25,000.000.0025,000.0021,204.000.0021,204.0085%3,796.001,060.200Payment and Performance Bond127,464.000.00127,464.00127,424.000.00127,424.00100%40.006,371.201General Conditions243,080.000.00243,080.00125,750.598,418.80134,169.3955%108,910.616,708.47ReimburseConstruction Management Reimbursables488,555.000.00488,555.00381,557.5042,878.75424,436.2587%64,118.7521,221.81FeeConstruction Management Fee82,595.000.0082,595.0052,902.205,001.4157,903.6170%24,691.392,895.18TrailerTemporary City Office Trailer53,170.000.0053,170.0043,289.272,458.8945,748.1686%7,421.842,287.41ContingencyConstruction Contingency588,330.00(369,150.00)219,180.000.000.000.000%219,180.000.00TestingTesting & Special Inspections28,000.000.0028,000.000.000.000.000%28,000.000.00#0330Cast-In-Place Concrete428,316.0032,818.00461,134.00380,019.0060,265.00440,284.0095%20,850.0022,014.20#0341Strutctural Precast333,704.000.00333,704.00327,179.000.00327,179.0098%6,525.0016,358.95#0510Steel Erection93,400.0015,196.00108,596.0071,000.0018,000.0089,000.0082%19,596.004,450.00#0610Carpentry & GC459,000.006,684.00465,684.00235,921.1711,898.95247,820.1253%217,863.8812,391.01#0750Roofing & Metal Panels614,800.00(31,650.00)583,150.00407,570.2030,895.80438,466.0075%144,684.0021,923.30#0790Caulking & Firestopping54,050.004,324.0058,374.000.008,425.508,425.5014%49,948.50421.28#0833Coiling & Sectional Doors175,000.000.00175,000.000.000.000.000%175,000.000.00#0840Aluminum Storefronts & Curtainwall78,450.0045,349.00123,799.0065,769.0028,272.0094,041.0076%29,758.004,702.05#0920Drywall & Fireproofing314,360.0027,273.00341,633.00162,989.0063,620.00226,609.0066%115,024.0011,330.45#0930Tile86,880.000.0086,880.000.000.000.000%86,880.000.00#0950Acoustical Ceilings & Panels51,000.000.0051,000.000.000.000.000%51,000.000.00#0965Resilient Flooring & Carpet41,010.000.0041,010.000.000.000.000%41,010.000.00#0990Painting and Wallcovering128,196.00558.00128,754.000.0015,105.0015,105.0012%113,649.00755.25#1420Conveying Equipment35,260.000.0035,260.000.000.000.000%35,260.000.00#2100Fire Protection55,395.000.0055,395.0040,978.009,000.0049,978.0090%5,417.002,498.90#2200Plumbing & Heating363,000.0033,151.00396,151.00262,635.9450,294.18312,930.1279%83,220.8815,646.51#2300HVAC & Controls300,000.0016,250.00316,250.0045,158.25111,468.50156,626.7550%159,623.257,831.34#2600Electrical646,070.0024,446.00670,516.00165,745.0046,500.00212,245.0032%458,271.0010,612.25#3100Earthwork & Site Utilities366,400.0018,676.00385,076.00327,427.5014,431.00341,858.5089%43,217.5017,092.93#3210Asphalt Paving136,566.000.00136,566.001,592.000.001,592.001%134,974.0079.60#3290Landscaping & Fencing83,490.000.0083,490.000.000.000.000%83,490.000.00#TBDHoist12,000.000.0012,000.000.000.000.000%12,000.000.00TOTAL CONTRACT AMOUNTS6,492,541.00252,672.006,316,466.003,246,111.62526,933.783,773,045.4060%2,543,420.60188,652.32
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