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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 />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 $36,800.00 $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%
<br />CCD 01 - DEDUCT STORM PIPING AND TWO STRUCTURES ($3,206.00)($3,206.00)($3,206.00)100.00%
<br />RFCO 22 - MOVE WATERMAIN TO MISS COLUMN $1,075.00 $1,075.00 $1,075.00 100.00%
<br />RFCO 24 - LOWER EXISTING SS AND ADJUST MANHOLES $1,635.00 $1,635.00 $1,635.00 100.00%
<br />RFCO 25 - MOVE MANHOLE FROM FOOTING LINE $40.00 $40.00 $40.00 100.00%
<br />RFCO 54 - REROUTE WATER SERVICE $2,450.00 $2,450.00 $2,450.00 100.00%
<br />$0.00 $0.00 $0.00
<br />GRAND TOTALS $211,934.00 $195,775.00 $1,994.00 $0.00 $197,769.00 93.32%$14,165.00 $9,761.25
<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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