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CITY OF LAKE ELMO - LABOR & GENERAL CONDITIONSAPPLIC. FOR PAYMENT NO.#15H+U CONSTRUCTION EDITION OF AIA DOCUMENT G703PERIOD ENDING 3/31/2023 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)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 Conditions243,080.00(8,075.00)235,005.00146,142.6317,251.21163,393.8470%71,611.168,169.69ReimburseConstruction Management Reimbursables488,555.008,075.00496,630.00463,058.7533,571.25496,630.00100%0.0024,831.50FeeConstruction Management Fee82,595.000.0082,595.0062,523.087,279.2869,802.3685%12,792.643,490.12TrailerTemporary City Office Trailer53,170.000.0053,170.0048,207.052,458.8950,665.9495%2,504.062,533.30ContingencyConstruction Contingency588,330.00(349,709.00)238,621.000.000.000.000%238,621.000.00TestingTesting & Special Inspections28,000.000.0028,000.000.000.000.000%28,000.000.00#0330Cast-In-Place Concrete428,316.0032,818.00461,134.00451,284.000.00451,284.0098%9,850.0022,564.20#0341Strutctural Precast333,704.000.00333,704.00327,179.000.00327,179.0098%6,525.0016,358.95#0510Steel Erection93,400.0015,196.00108,596.0089,000.0010,000.0099,000.0091%9,596.004,950.00#0610Carpentry & GC459,000.006,684.00465,684.00266,432.4538,410.60304,843.0565%160,840.9515,242.15#0750Roofing & Metal Panels614,800.00(31,650.00)583,150.00438,466.000.00438,466.0075%144,684.0021,923.30#0790Caulking & Firestopping54,050.004,324.0058,374.008,425.504,684.5013,110.0022%45,264.00655.50#0833Coiling & Sectional Doors175,000.00(143,500.00)31,500.000.0031,500.0031,500.00100%0.001,575.00#0840Aluminum Storefronts & Curtainwall78,450.0045,349.00123,799.0099,389.0016,870.00116,259.0094%7,540.005,812.95#0920Drywall & Fireproofing314,360.0027,273.00341,633.00283,776.0011,700.00295,476.0086%46,157.0014,773.80#0930Tile86,880.000.0086,880.0011,200.0019,210.0030,410.0035%56,470.001,520.50#0950Acoustical Ceilings & Panels51,000.000.0051,000.0015,000.000.0015,000.0029%36,000.00750.00#0965Resilient Flooring & Carpet41,010.000.0041,010.000.0020,135.1020,135.1049%20,874.901,006.76#0990Painting and Wallcovering128,196.00558.00128,754.0043,705.0026,700.0070,405.0055%58,349.003,520.25#1420Conveying Equipment35,260.000.0035,260.000.000.000.000%35,260.000.00#2100Fire Protection55,395.000.0055,395.0049,978.003,267.0053,245.0096%2,150.002,662.25#2200Plumbing & Heating363,000.0041,624.00404,624.00363,252.4723,146.88386,399.3595%18,224.6519,319.97#2300HVAC & Controls300,000.0016,250.00316,250.00239,719.7522,562.00262,281.7583%53,968.2513,114.09#2600Electrical646,070.0024,446.00670,516.00270,245.0037,500.00307,745.0046%362,771.0015,387.25#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 AMOUNTS6,492,541.00252,672.006,200,880.004,169,062.18326,246.714,495,308.8972%1,705,571.11224,765.51
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