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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: Five
<br /> FOR PAYMENT,for each Contractor's signed Certification is attached. APPLICATION DATE: 1/1/2015
<br /> PERIOD FROM: 12/1/2014
<br /> TO: 12/31/2014
<br /> PROJECT NOS: 90447
<br /> In tabulations below,amounts are stated to the nearest dollar.
<br /> CONTRACTOR'S Minnesota UtiliHes& Minnetonka Plumbing Palmer West Construcdon RT7,Construction Sierra Metals,Inc. TOTALS
<br /> NAME Excavatin THIS
<br /> PORTION OF Earthwork/[Jtilities Plumbing Roofing Drywall Struct SteeUMisc 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 $380,300.00 $48,400.00 $110,900.00 $35,072.00 $1,138,494.00
<br /> B NET CHANGE
<br /> ORDERS TO DATE $66,715.00 $849.00 $0.00 $0.0 $876.00 568,440.00
<br /> C CONTRACT SUM
<br /> TO DATE $630,537.00 $381,149.00 $48,400.00 $110,900.00 $35,948.00 51,206,934.00
<br /> D WORK IN PLACE
<br /> TODATE $606,427.00 $372,854.00 $0.00 $110,900.00 $35,924.00 $1,126,105.00
<br /> E STORED MATERIALS
<br /> (Not in D or I) $0.0 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> F TOTAL COMPLETED&
<br /> STORED TO DA'I'E(D+E $606,427.00 $372,854.00 $0.00 $110,900.00 $35,924.0 $1,126,105.00
<br /> G RETAINAGE �
<br /> PERCENTAGE 5°/ 5% 5°/ 5% 5°/ 5%
<br /> H RETAINAGE
<br /> AMOi7NT $30,32135 $18,642.70 $0.0 $5,545.00 $1,796.2 556,305.25
<br /> I PREVIOUS
<br /> PAYMENTS $512,726.4 $283,021.15 $0.00 $96,311.27 $31,09635 $923,155.17
<br /> J CURRENT PAYMENT DUE
<br /> F-H-I $63,379.25 $71,190.15 $0.00 $9,043.73 $3,031.45 $146,644.58
<br /> K BALANCE TO FII�IISH
<br /> (C-F) $24,110.00 $8,295.00 $48,400.00 $0.00 $24.00 $80,829.00
<br /> L PERCENT COMPLETE
<br /> (F�) 96% 98°/ 0% 100°/ 100°/ 93%
<br /> AIA DOCUMENT G723/CMa.PROJECT APPLICATION SUMMARY•1991 EDITION•AIA�1991 G723/CMa-1991
<br /> THE AMERICAN INSTITUTE OF ARCHRECTS,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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