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PROJECT APPLICATION SUMMARY
<br /> AIA Document G723/CMa PAGE FOUR OF FIVE PAGES
<br /> A separate AIA Document G702/CMa,APPLICATION AND CERTIFICATE APPLICATION NO: Four
<br /> FOR PAYMENT,for each Contractor's signed Certification is attached. APPLICATION DATE: 12/1/2014
<br /> PERIOD FROM: 11/1/2014
<br /> TO: 11/30/2014
<br /> PROJECT NOS: 90447
<br /> In tabulations below,amounts aze stated to the nearest dollar.
<br /> CONT'RACTOR'S Minnesota Utilities& Minnetonka Plumbing Palmer West Coastruction RTL Construction Sierra Metals,Inc. TOTALS
<br /> NAME Excavatin THIS
<br /> PORTION OF Earthwork/[Jtilities Plumbing Roofing Drywall Struct SteeVMisc Metals PAGE
<br /> WORK WS 31-A WS 22-A WS 07-A WS 09-A WSOS-A
<br /> A ORIGINAL
<br /> CONTRACT SUM $563,822.00 $38Q300.00 $48,400.00 $110,900.00 $35,072.00 $1,138,494.00
<br /> B NET CHANGE
<br /> ORDERS TO DATE $0.00 $849.00 $0.00 $0.00 $876.00 $1,725.00
<br /> C CONTRACT SUM
<br /> TO DATE $563,822.00 $381,149.00 $48,400.00 $110,900.00 $35,948.00 51,140,219.00
<br /> D WORK IN PLACE �
<br /> TO DATE $539,712.00 $297,917.0 $0.00 $101,38030 $32,733.00 $971,742.30
<br /> E STORED MATERIALS
<br /> (Not in D or I) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> F TOTAL COMPLETED&
<br /> STORED TO DATE(D+E) $539,712.00 $297,917.00 $0.00 $101,38030 $32,733.00 $971,742.30
<br /> G RETAINAGE
<br /> PERCENT'AGE 5°/ 5% 5% 5°/ 5% 5%
<br /> H RETAINAGE
<br /> AMOIJNT $26,985.60 $14,895.85 $0.00 $5,069.03 $1,636.65 $48,587.13
<br /> I PREVIOUS
<br /> PAYMENTS $512,726.40 $228,280.25 $0.00 $52,125.08 $31,09635 $824,228.08
<br /> J CURRENT PAYMENT DUE
<br /> (F-H-I $0.00 $54,740.90 $0.00 $44,186.19 $0.00 $98,927.09
<br /> K BALANCE TO FINISH
<br /> (C-F) $24,110.00 $83,232.00 $48,400.00 $9,519.70 $3,215.00 $168,476.70
<br /> L PERCENT COMI'LETE
<br /> (F=C) 96% 78°/ 0% 91% 91°/ 85%
<br /> AIA DOCUMENT G723/CMa PR0.IECT APPUCATION SUMMARY�1991 EDITION•AIA�1991 G723/CMa-1991
<br /> THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,N.W.,WASHINGTON,D C.20006-5209
<br /> Users may obtain validation of this document by requesting of the license a completed AIA Document D401 -Certification of DocumenYs Authenticity
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