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00) <br />C <br />T <br />0- <br />0 <br />4- <br />0 <br />4- <br />u <br />u <br />Q <br />0- <br />0 <br />u <br />4- <br />c <br />0 <br />Owner: City of Ramsey Owner's Project No.: 25-58 <br />Engineer: Damon Farber Engineer's Project No.: 25-121 <br />Contractor: H+U Construction Contractor's Project No.: J25027 <br />Project: Waterfront Park <br />Contract: Construction Manager at Risk <br />Application No.: 6 Application Period: From 07/01/26 to 07/31/26 Application Date: 08/07/26 <br />A B C D E F G H I <br />Balance to Finish <br />(C - G) <br />($) <br />Original Contract <br />Len <br />00 <br />.�-1 <br />rvi <br />o <br />N <br />00 <br />d <br />.-i <br />0 <br />d <br />O <br />d <br />e-1 <br />00 <br />00 <br />n <br />N <br />d <br />c�-1 <br />of <br />2,067.00 <br />oo <br />M <br />)D <br />M <br />,4 <br />N <br />01 <br />Cr <br />Li.; <br />0000 <br />Lp <br />00 <br />v: <br />of Scheduled <br />Value (G / C) <br />0 <br />MOOT <br />%OOT <br />0 <br />o <br />%00T <br />%00T <br />0 <br />%00T <br />%00T <br />0 <br />0 <br />93% <br />0 <br />0 <br />00 <br />0 <br />00 <br />Work Completed <br />and Materials <br />Stored to Date <br />(D+E+F) <br />($) <br />450,473.45 <br />o <br />O <br />O <br />0 <br />N <br />l0 <br />O <br />O <br />00 <br />in <br />on <br />01 <br />262,759.54 <br />n <br />N <br />n <br />,4 <br />00 <br />N <br />578,759.38 <br />405,692.50 <br />O <br />O <br />0i <br />M <br />N <br />O <br />o <br />O <br />O <br />O <br />o <br />M <br />N <br />0 <br />O <br />n <br />01 <br />LD <br />O- <br />.--1 <br />o <br />O <br />O <br />0n <br />00 <br />oci <br />M <br />O <br />0 <br />m <br />00 <br />.-1 <br />N <br />.-1 <br />N <br />m <br />coN <br />LD <br />N <br />$ 3,537,318.85 <br />Materials <br />Currently Stored <br />(not in D or E) <br />($) <br />VI - <br />Work Completed <br />This Period <br />($1 <br />CO <br />Ln <br />lO <br />co <br />ct <br />lD <br />0 <br />O <br />u) <br />CO <br />W <br />0 <br />O <br />O <br />O <br />W <br />c <br />Ln <br />01 <br />L0n <br />ul <br />M <br />00 <br />00 <br />lD <br />n <br />c <br />cr. <br />24,388.50 <br />O <br />O <br />01 <br />W <br />co <br />c-I <br />(64,183.73) <br />h <br />01 <br />01 <br />CM <br />M <br />N <br />0 <br />Nn <br />,, <br />0 <br />m <br />Ln <br />u) <br />N <br />N <br />W <br />T <br />N. <br />uj <br />N <br />O <br />u) <br />00 <br />M <br />V? <br />(D + E) From <br />Previous <br />Application <br />($) <br />00 <br />W <br />01 <br />Ol <br />co <br />620,875.00 <br />82,559.00 <br />O <br />0 <br />N <br />N <br />N <br />N <br />n <br />c-I <br />00 <br />N <br />384,032.50 <br />00 <br />O <br />on <br />COc-I <br />M <br />no <br />00 <br />W <br />00 <br />.--I <br />N- <br />W <br />c-I <br />u1 <br />N. <br />0 <br />.^-1 <br />N <br />Lci-N <br />-1 <br />280,938.50 <br />00 <br />W <br />c-1 <br />QS'N <br />N <br />LO <br />0 <br />t0D <br />onT <br />N <br />t0 <br />O <br />M <br />M <br />00 <br />00 <br />M <br />V? <br />Scheduled Value <br />($) <br />O <br />O <br />01 <br />M <br />LC, <br />M. <br />on <br />O <br />O <br />O <br />O <br />N <br />of <br />N <br />LC, <br />00 <br />O <br />01 <br />in <br />00 <br />O <br />01 <br />273,641.54 <br />n <br />n <br />N <br />n <br />c-1 <br />c-i <br />01 <br />N <br />578,759.38 <br />415,692.50 <br />0 <br />0 <br />01 <br />M <br />NONIINLOO <br />p <br />M <br />0 <br />0 <br />O <br />O <br />c-i <br />M <br />N <br />0 <br />0 <br />4 <br />O <br />0 <br />N <br />c-1 <br />0 <br />0 <br />O <br />O <br />W <br />M <br />M <br />0 <br />0 <br />O <br />0n <br />o] <br />N <br />c-1 <br />00 <br />M <br />lD <br />cvi <br />c-1 <br />O <br />O <br />Ni <br />00 <br />c-i <br />N <br />O <br />O <br />V <br />00 <br />ei <br />a <br />N <br />l0 <br />Ni <br />IA <br />Description <br />General Construction <br />Splash Pad Piping, Equipment, and Electrical <br />Plumbing and HVAC <br />U <br />u <br />v <br />w <br />Earthwork and Stone Placement <br />Concrete Paving <br />Landscaping and Irrigation <br />Landscaping and Irrigation - Alternate 2 <br />ALLOWANCES <br />General Conditions <br />Project Reimbursables <br />a <br />c <br />o <br />oo <br />Construction Contingency <br />0) <br />i <br />0 0 <br />Original Contract Totals <br />Item No. <br />0 <br />O <br />Ln <br />M <br />c-1 <br />O <br />O <br />M <br />0 <br />O <br />N <br />N <br />2600 <br />0 <br />M <br />3210 <br />3290 <br />3290 <br />000000 <br />