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CITY OF LAKE ELMO - MATERIALAPPLIC. 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)#0330Cast-In-Place Concrete240,000.0023,922.00263,922.00248,922.007,500.00256,422.0097%7,500.0012,821.10#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 & GC568,000.0021,134.00589,134.0060,841.0033,293.6594,134.6516%494,999.354,706.73#0750Roofing & Metal Panels498,500.00(28,015.00)470,485.00316,423.0029,467.00345,890.0074%124,595.0017,294.50#0790Caulking & Firestopping18,300.003,221.0021,521.001,580.000.001,580.007%19,941.0079.00#0810Doors, Frames, Hardware - Supply171,697.006,792.00178,489.0074,764.740.0074,764.7442%103,724.263,738.24#0833Coiling & Sectional Doors175,000.000.00175,000.000.000.000.000%175,000.000.00#0840Aluminum Storefronts & Curtainwall321,960.0094,127.00416,087.00319,080.0049,640.00368,720.0089%47,367.0018,436.00#0920Drywall & Fireproofing229,410.0018,879.00248,289.00219,652.504,652.00224,304.5090%23,984.5011,215.23#0930Tile68,100.000.0068,100.000.0027,240.0027,240.0040%40,860.001,362.00#0950Acoustical Ceilings & Panels75,000.000.0075,000.0025,000.0020,000.0045,000.0060%30,000.002,250.00#0965Resilient Flooring & Carpet90,930.000.0090,930.0089,940.000.0089,940.0099%990.004,497.00#0990Painting and Wallcovering29,531.00112.0029,643.008,043.008,275.0016,318.0055%13,325.00815.90#1420Conveying Equipment46,740.000.0046,740.0021,577.000.0021,577.0046%25,163.001,078.85#2100Fire Protection57,520.000.0057,520.0057,520.000.0057,520.00100%0.002,876.00#2200Plumbing & Heating491,000.0015,594.00506,594.00416,235.5545,273.26461,508.8191%45,085.1923,075.44#2300HVAC & Controls662,000.00143,425.00805,425.00710,075.0033,950.00744,025.0092%61,400.0037,201.25#2600Electrical808,100.0053,214.00861,314.00487,365.0060,000.00547,365.0064%313,949.0027,368.25#3100Earthwork & Site Utilities209,390.002,544.00211,934.00197,769.000.00197,769.0093%14,165.009,888.45#3210Asphalt Paving180,634.00(1,549.00)179,085.0012,897.000.0012,897.007%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)7,338,994.005,193,105.67319,290.915,512,396.5875%1,826,597.42275,619.85
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