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CITY OF LAKE ELMO - LABOR & GENERAL CONDITIONSAPPLIC. FOR PAYMENT NO.#14H+U CONSTRUCTION EDITION OF AIA DOCUMENT G703PERIOD ENDING 2/28/2023 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 Conditions243,080.000.00243,080.00134,169.3911,973.24146,142.6360%96,937.377,307.13ReimburseConstruction Management Reimbursables488,555.000.00488,555.00424,436.2538,622.50463,058.7595%25,496.2523,152.94FeeConstruction Management Fee82,595.000.0082,595.0057,903.614,619.4762,523.0876%20,071.923,126.15TrailerTemporary City Office Trailer53,170.000.0053,170.0045,748.162,458.8948,207.0591%4,962.952,410.35ContingencyConstruction 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 Concrete428,316.0032,818.00461,134.00440,284.0011,000.00451,284.0098%9,850.0022,564.20#0341Strutctural Precast333,704.000.00333,704.00327,179.000.00327,179.0098%6,525.0016,358.95#0510Steel Erection93,400.0015,196.00108,596.0089,000.000.0089,000.0082%19,596.004,450.00#0610Carpentry & GC459,000.006,684.00465,684.00247,820.1218,612.33266,432.4557%199,251.5513,321.62#0750Roofing & Metal Panels614,800.00(31,650.00)583,150.00438,466.000.00438,466.0075%144,684.0021,923.30#0790Caulking & Firestopping54,050.004,324.0058,374.008,425.500.008,425.5014%49,948.50421.28#0833Coiling & Sectional Doors175,000.000.00175,000.000.000.000.000%175,000.000.00#0840Aluminum Storefronts & Curtainwall78,450.0045,349.00123,799.0094,041.005,348.0099,389.0080%24,410.004,969.45#0920Drywall & Fireproofing314,360.0027,273.00341,633.00226,609.0057,167.00283,776.0083%57,857.0014,188.80#0930Tile86,880.000.0086,880.000.0011,200.0011,200.0013%75,680.00560.00#0950Acoustical Ceilings & Panels51,000.000.0051,000.000.0015,000.0015,000.0029%36,000.00750.00#0965Resilient Flooring & Carpet41,010.000.0041,010.000.000.000.000%41,010.000.00#0990Painting and Wallcovering128,196.00558.00128,754.0015,105.0028,600.0043,705.0034%85,049.002,185.25#1420Conveying Equipment35,260.000.0035,260.000.000.000.000%35,260.000.00#2100Fire Protection55,395.000.0055,395.0049,978.000.0049,978.0090%5,417.002,498.90#2200Plumbing & Heating363,000.0033,151.00396,151.00312,930.1250,322.35363,252.4792%32,898.5318,162.62#2300HVAC & Controls300,000.0016,250.00316,250.00156,626.7583,093.00239,719.7576%76,530.2511,985.99#2600Electrical646,070.0024,446.00670,516.00212,245.0058,000.00270,245.0040%400,271.0013,512.25#3100Earthwork & Site Utilities366,400.0018,676.00385,076.00341,858.500.00341,858.5089%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 AMOUNTS6,492,541.00252,672.006,316,466.003,773,045.40396,016.784,169,062.1866%2,147,403.82208,453.16
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