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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:10
<br />Contractor's signed certification is attached.PROJECT APPLICATION DATE:01/23/23
<br />In tabulations below, amounts are stated to the nearest dollar.PERIOD TO:01/31/23
<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 />LABOR
<br />EROSION CONTROL $28,000.00 $21,000.00 $21,000.00 75.00%$7,000.00 $1,050.00
<br />SITE REMOVALS $28,050.00 $28,050.00 $28,050.00 100.00%$1,402.50
<br />MASS GRADING $32,500.00 $26,000.00 $26,000.00 80.00%$6,500.00 $1,300.00
<br />BUILDING EXCAVATION & BACKFILL $41,000.00 $41,000.00 $41,000.00 100.00%$2,050.00
<br />FINE GRADING $101,000.00 $80,800.00 $80,800.00 80.00%$20,200.00 $4,040.00
<br />SANITARY SEWER $18,700.00 $18,700.00 $18,700.00 100.00%$935.00
<br />WATER MAIN $18,500.00 $18,500.00 $18,500.00 100.00%$925.00
<br />STORM SEWER $73,250.00 $69,587.50 $69,587.50 95.00%$3,662.50 $3,479.38
<br />CRANE ACCESS ROAD $4,700.00 $0.00 $0.00 0.00%$4,700.00
<br />HOUSEKEEPING $11,550.00 $10,395.00 $10,395.00 90.00%$1,155.00 $519.75
<br />SHOP DRAWINGS/O&M MANUALS/AS-BUILTS/TRAINING $4,400.00 $4,400.00 $4,400.00 100.00%$220.00
<br />BOND $1,720.00 $1,720.00 $1,720.00 100.00%$86.00
<br />INSURANCE $3,030.00 $3,030.00 $3,030.00 100.00%$151.50
<br />CHANGE ORDERS - LABOR
<br />CO #2 - ADDITIONAL TREE REMOVAL $2,090.00 $2,090.00 $2,090.00 100.00%
<br />CO #3 - ADJUSTMENTS TO SAN MH-01 $2,155.00 $2,155.00 $2,155.00 100.00%
<br />CCD 01 - DEDUCT STORM PIPING AND TWO STRUCTURES ($8,393.00)($8,393.00)($8,393.00)100.00%
<br />RFCO 22 - MOVE WATERMAIN TO MISS COLUMN $6,983.00 $6,983.00 $6,983.00 100.00%
<br />RFCO 24 - LOWER EXISTING SS AND ADJUST MANHOLES $8,232.00 $8,232.00 $8,232.00 100.00%
<br />RFCO 25 - MOVE MANHOLE FROM FOOTING LINE $3,192.00 $3,192.00 $3,192.00 100.00%
<br />RFCO 54 - REROUTE WATER SERVICE $4,417.00 $4,417.00 $4,417.00 100.00%
<br />$0.00 $0.00 $0.00
<br />GRAND TOTALS $385,076.00 $327,427.50 $14,431.00 $0.00 $341,858.50 88.78%$43,217.50 $16,159.13
<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
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