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o Ic
<br />z
<br />DEscitenom
<br />Mobil'sation
<br />B
<br />OF WORK
<br />SCHEDULED
<br />VALUE
<br />D E
<br />COMPLETED-
<br />F
<br />MATERIALS
<br />PRESENTLY
<br />STORED
<br />(NOT IN
<br />D OR E)
<br />0
<br />TOTAL
<br />COMPLEL
<br />AND STORED
<br />TO DATE
<br />(D+E +F)
<br />%
<br />COMPLETE
<br />G
<br />_.
<br />C
<br />FROM PREVIOUS
<br />APPLICATION
<br />THIS
<br />APPLICATION
<br />.. ,,,
<br />006
<br />013
<br />015
<br />022
<br />025
<br />029
<br />030
<br />031
<br />032
<br />039
<br />040
<br />040
<br />054
<br />055
<br />055
<br />056
<br />056
<br />063
<br />064
<br />065
<br />065
<br />070
<br />073
<br />075
<br />076
<br />077
<br />078
<br />103
<br />104
<br />103
<br />Demolition
<br />Site Clearing
<br />FootimiExcavationBackffil
<br />Install G
<br />'Granular Fill at Ramp
<br />Found,ltions
<br />Build Up Deck/Beam Forms
<br />FRP Dick Pow #i - Lvl 2
<br />FRPDtck Pour #2 -Lv13
<br />FRP Dick Pow #3 - Lv14
<br />Dismantle Deck/Beam For
<br />Forms
<br />Misc C(mc. Walls/Stub Columns
<br />FRP - .itairANatibule Roofs
<br />Ramp ;slab on Grade
<br />Site Concrete
<br />P ecast'
<br />Install jifasowy
<br />Misc Morals
<br />Roofing
<br />Joint Salants/Expansion Joints/Traffic Topping
<br />Metal Doors Frames hardware
<br />Store Fronts and Curtain Wall
<br />Painting
<br />Fire Protection Specialties
<br />Fire Prrjtection
<br />Plumbing
<br />HVAC1
<br />Electrical
<br />Allowance
<br />Security. and Access
<br />Signage.
<br />Website;Subscription
<br />i.
<br />Change',Orders
<br />Change ,Order #1 - Foundation Modifications
<br />1.
<br />70,000
<br />• 7,000
<br />75,000
<br />1,500
<br />113,346
<br />30,000
<br />25,000
<br />2,300
<br />.191057
<br />0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O C O 0 0 0 0 0 0 0
<br />0 § § § 0 0 0 0 p g 0 0 0 0 § 0 0 0 0 0 0 0 0 0§ 0 0 0 0 N
<br />§
<br />O M N T r cal m t�1 .- vi 0 (V 0
<br />105,000
<br />30,000
<br />10,000
<br />20,000
<br />0
<br />195,000
<br />75,000
<br />3,000
<br />3,000
<br />3,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,000
<br />0
<br />10,000
<br />0
<br />0
<br />2,230
<br />130,000
<br />100.00%
<br />75.00%
<br />100.00%
<br />80.00%
<br />0.00%
<br />75.39%
<br />71.97
<br />0.94% %
<br />0.94%
<br />0.94%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />2.86%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00
<br />0.00%
<br />000/
<br />0.00%
<br />6.67%
<br />0.00%
<br />8.82%
<br />0.00%
<br />0.00
<br />96.96%
<br />68.04%
<br />GRAND TOTALS
<br />2,925,057.00
<br />0.00
<br />601,230.00
<br />0.00
<br />601,230.00
<br />0
<br />20.55 /o
<br />KNUTSON CONSTRUCTION COMPANY
<br />Arch: LSA Design Inc
<br />Owner: City or Ramsey
<br />Project: Ramsey Municipal Parking Ramp Phase 01
<br />KCS Project # 00 -5281
<br />10/11
<br />APPLICATION FOR PAYMENT SCHEDULE
<br />SCHEDULE OF VALUES
<br />DATE: September 30, 2011
<br />APPLICATION NO:
<br />RETAINAGE
<br />5%
<br />5,250.00
<br />1,500.00
<br />500.00
<br />1,000.00
<br />0.00
<br />9,750.00
<br />3,750.00
<br />150.00
<br />150.00
<br />150.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />500.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />250.00
<br />0.00
<br />500.00
<br />0.00
<br />0.00
<br />111.50
<br />6 ,500.00
<br />30,061,50
<br />H
<br />BALANCE TO
<br />FINISH
<br />0.00
<br />10,000.00
<br />0.00
<br />5,000.00
<br />15,000.00
<br />63,654.00
<br />30,000.00
<br />307,000.00
<br />317,000.00
<br />317,000,00
<br />35,000.00
<br />85,000.00
<br />65,000.00
<br />75,000.00
<br />30,000.00
<br />340,000.00
<br />30,000.00
<br />130,000.00
<br />14,000.00
<br />70,000.00
<br />20,000.00
<br />16,000.00
<br />50,000.00
<br />1,200.00
<br />7,000.00
<br />70,000.00
<br />1,500.00
<br />103,346.00
<br />30,000.00
<br />25,000.00
<br />70.00
<br />61,057.00
<br />2,323,827.00
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