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CITY OF LAKE ELMO - MATERIALAPPLIC. 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)#0330Cast-In-Place Concrete240,000.0023,922.00263,922.00219,489.0029,433.00248,922.0094%15,000.0012,446.10#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 & GC568,000.0021,134.00589,134.0060,841.000.0060,841.0010%528,293.003,042.05#0750Roofing & Metal Panels498,500.00(28,015.00)470,485.00315,173.001,250.00316,423.0067%154,062.0015,821.15#0790Caulking & Firestopping18,300.003,221.0021,521.000.001,580.001,580.007%19,941.0079.00#0810Doors, Frames, Hardware - Supply171,697.006,792.00178,489.0065,400.129,364.6274,764.7442%103,724.263,738.24#0833Coiling & Sectional Doors175,000.000.00175,000.000.000.000.000%175,000.000.00#0840Aluminum Storefronts & Curtainwall321,960.0094,127.00416,087.00305,980.0013,100.00319,080.0077%97,007.0015,954.00#0920Drywall & Fireproofing229,410.0018,879.00248,289.00195,539.0024,113.50219,652.5088%28,636.5010,982.63#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 Wallcovering29,531.00112.0029,643.000.008,043.008,043.0027%21,600.00402.15#1420Conveying Equipment46,740.000.0046,740.0021,577.000.0021,577.0046%25,163.001,078.85#2100Fire Protection57,520.000.0057,520.0056,046.001,474.0057,520.00100%0.002,876.00#2200Plumbing & Heating491,000.0015,594.00506,594.00377,501.7438,733.81416,235.5582%90,358.4520,811.78#2300HVAC & Controls662,000.00143,425.00805,425.00666,925.0043,150.00710,075.0088%95,350.0035,503.75#2600Electrical808,100.0053,214.00861,314.00414,365.0073,000.00487,365.0057%373,949.0024,368.25#3100Earthwork & Site Utilities209,390.002,544.00211,934.00195,775.001,994.00197,769.0093%14,165.009,888.45#3210Asphalt Paving180,634.00(1,549.00)179,085.0010,617.002,280.0012,897.007%166,188.00644.85#3290Landscaping & Fencing61,140.000.0061,140.000.000.000.000%61,140.000.00TOTAL CONTRACT AMOUNTS6,910,247.00(0.00)7,338,994.004,945,589.74247,515.935,193,105.6771%2,145,888.33259,655.31
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