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CITY OF LAKE ELMO - MATERIALAPPLIC. 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)#0330Cast-In-Place Concrete240,000.0023,922.00263,922.00256,422.000.00256,422.0097%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 Supply485,000.0074,767.00559,767.00502,545.8830,398.72532,944.6095%26,822.4026,647.23#0610Carpentry & GC568,000.0021,134.00589,134.0094,134.65240,950.00335,084.6557%254,049.3516,754.23#0750Roofing & Metal Panels498,500.00(28,015.00)470,485.00345,890.000.00345,890.0074%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 Doors175,000.00114,530.00289,530.000.00289,530.00289,530.00100%0.0014,476.50#0840Aluminum Storefronts & Curtainwall321,960.0094,127.00416,087.00368,720.0040,775.00409,495.0098%6,592.0020,474.75#0920Drywall & Fireproofing229,410.0018,879.00248,289.00224,304.50403.00224,707.5091%23,581.5011,235.38#0930Tile68,100.000.0068,100.0027,240.0023,840.0051,080.0075%17,020.002,554.00#0950Acoustical Ceilings & Panels75,000.000.0075,000.0045,000.000.0045,000.0060%30,000.002,250.00#0965Resilient Flooring & Carpet90,930.00275.0091,205.0089,940.001,265.0091,205.00100%0.004,560.25#0990Painting and Wallcovering29,531.00112.0029,643.0016,318.006,100.0022,418.0076%7,225.001,120.90#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 & Heating491,000.0016,375.00507,375.00461,508.8125,375.10486,883.9196%20,491.0924,344.20#2300HVAC & Controls662,000.00143,425.00805,425.00744,025.0041,900.00785,925.0098%19,500.0039,296.25#2600Electrical808,100.0053,214.00861,314.00547,365.00100,385.00647,750.0075%213,564.0032,387.50#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 AMOUNTS6,910,247.000.007,454,580.005,512,396.58800,921.826,313,318.4085%1,141,261.60315,665.95
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