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<br /> CONTINUATION SHEET APPLICATION NUMBER: 7
<br /> Substitute AIA Document G703 APPLICATION DATE: 1-Apr-01
<br /> PERIOD FROM: 1-Mar-01
<br /> Arden Hills City Hall TO: 31-Mar-01
<br /> CONTRACTOR'S PROJECT NO: 0028
<br /> SCHEDULED PREVIOUS THIS STORED TOTAL BALANCE
<br /> CODE DESCRIPTION VALUE APPLICATION APPLICATION MATERIAL TO DATE % TO FINISH RETAINAGE
<br /> 01000 GEN'L RQMTS 151,171.00 90,578.06 15,875.66 0.00 106,453.72 70 44,717.28 5,322.69
<br /> 02200 EARTHWORK 63,722.00 40,855.00 2,142.00 0.00 42,997.00 67 20,725.00 2,149.85
<br /> 02480 LANDSCAPING 32,797.00 0.00 0.00 0.00 0.00 0 32,797.00 0.00
<br /> 02513 ASPHALT PAVING 57,252.00 9,790.09 0.00 0.00 9,790.09 17 47,461.91 489.50
<br /> 02600 SITE UTILITIES 143,700.00 40,000.00 0.00 0.00 40,000.00 28 103,700.00 2,000.00
<br /> 04200 CONCRETE/MASONRY 833,568.00 380,100.00 122,500.00 0.00 502,600.00 60 330,968.00 25,130.00
<br /> 03410 PRECAST CONCRETE 44,565.00 44,565.00 0.00 0.00 44,565.00 100 0.00 2,228.25
<br /> 05100 STEEL FABRICATION 108,129.50 82,500.00 0.00 0.00 82,500.00 76 25,629.50 4,125.00
<br /> 05600 STEEL ERECTION 75,977.50 70,000.00 5,977.50 0.00 75,977.50 100 0.00 3,798.88
<br /> 05500 EXPANSIN JT COVERS 2,000.00 0.00 0.00 0.00 0.00 0 2,000.00 0.00
<br /> 06100 CARPENTRY 203,699.00 114,900.00 31,449.70 0.00 146,349.70 72 57,349.30 7,317.49
<br /> 06400 MILLWORK 56,438.00 0.00 0.00 0.00 0.00 0 56,438.00 0.00
<br /> 07160 WATERPROOFING 10,000.00 9,250.00 750.00 0.00 10,000.00 100 0.00 500.00
<br /> 07530 ROOFING 62,670.00 40,780.00 10,000.00 0.00 50,780.00 81 11,890.00 2,539.00
<br /> 07900 CAULKING 3,342.00 0.00 0.00 0.00 0.00 0 3,342.00 0.00
<br /> 08100 HM/DOORS/HARDWARE 27,120.00 7,107.88 0.00 0.00 7,107.88 26 20,012.12 355.39
<br /> 08360 OH DOORS/AUTO OPERA 6,031.00 0.00 910.00 0.00 910.00 15 5,121.00 45.50
<br /> 08800 ALUM STOREFRONT 193,559.00 64,585.00 0.00 0.00 64,585.00 33 128,974.00 3,229.25
<br /> 09300 CERAMIC/QUARRY TILE 40,545.00 0.00 0.00 0.00 0.00 0 40,545.00 0.00
<br /> 09500 ACOUSTICAL CEILING TIL 17,847.00 0.00 0.00 0.00 0.00 0 17,847.00 0.00
<br /> 09680 CARPTE/VINYL TILE 32,240.00 0.00 0.00 0.00 0.00 0 32,240.00 0.00
<br /> 09900 PAINTING 12,125.00 0.00 0.00 0.00 0.00 0 12,125.00 0.00
<br /> ? ACCESS PANELS 300.00 0.00 0.00 0.00 0.00 0 300.00 0.00
<br /> 10200 LOUVERS 1,900.00 0.00 0.00 0.00 0.00 0 1,900.00 0.00
<br /> 10100 VISUAL DISPLAY BOARD 2,185.00 0.00 0.00 0.00 0.00 0 2,185.00 0.00
<br /> 10160 TOILET PARTITIONS 1,971.00 0.00 0.00 0.00 0.00 0 1,971.00 0.00
<br /> 10800 TOILET ACCESSORIES 3,057.00 0.00 0.00 0.00 0.00 0 3,057.00 0.00
<br /> 12690 FLOOR MATS 2,519.00 0.00 0.00 0.00 0.00 0 2,519.00 0.00
<br /> 10520 FIRE EXTINGISHERS 1,200.00 0.00 0.00 0.00 0.00 0 1,200.00 0.00
<br /> 12490 WINDOW BLINDS 1,675.00 0.00 0.00 0.00 0.00 0 1,675.00 0.00
<br /> 10990 WARDROBE SPECIALTIES 243.00 0.00 0.00 0.00 0.00 0 243.00 0.00
<br /> 10440 SIGNS/FLAGPOLE 6,987.00 0.00 0.00 0.00 0.00 0 6,987.00 0.00
<br /> 10990 FIREPLACE 1,500.00 0.00 1,293.91 0.00 1,293.91 86 206.09 0.00
<br /> AUDIO VISUAL EQUIP 4,250.00 0.00 0.00 0.00 0.00 0 4,250.00 0.00
<br /> 14200 ELEVATOR 36,900.00 5,535.00 5,253.00 0.00 10,788.00 29 26,112.00 539.40
<br /> 15500 MECHANICAL 362,410.00 165,868.80 59,224.20 0.00 225,093.00 62 137,317.00 11,254.65
<br /> 15300 FIRE SPRINKLER 19,526.00 16,630.00 0.00 0.00 16,630.00 85 2,896.00 831.50
<br /> 16000 ELECTRICAL 154,423.00 10,300.00 27,000.00 0.00 37,300.00 24 117,123.00 1,865.00
<br /> SUBTOTAL 2,779,544.00 1,193,344.83 282,375.97 0.00 1,475,720.80 53 1,303,823.20 73,721.34
<br /> FEE 175,000.00 75,250.00 17,500.00 0.00 92,750.00 53 82,250.00 4,637.50
<br /> TOTAL 2,954,544.00 1,268,594.83 299,875.97 0.00 rl..6,,470.801 53 1 1,386,073.20 78,358.84
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