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PAGE ONE OF TWO PAGES <br />Follows the AEA DOCUMENT G702/Cma <br />APPLICATION AND CERTIFICATE FOR PAYMENT <br />Distribution t <br />APPLICATION NO <br />The Waterfront- Ramsey, MN <br />PROJECT: <br />0 <br />Er 17- <br />0 <br />CUii 0 ° W v a <br />Et I I-- C7 ar m 2 <br />LIJ Z U : 0 N a) 3 <br />U Q 0 LJI Y.c t cu <br />II a C m <br />0 CL <br />co <br />wUN <br />m <br />o r � <br />N N <br />N .Q a U <br />4a <br />N N {] <br />O a © a <br />0 N N <br />0 <br />0 Q F i3 o <br />< 0- O c w c <br />v a) o <br />c) <br />-o Q <br />C c 0 0 <br />4, m C U <br />N C 4➢ <br />Q a <br />c is 0 T <br />o E d <br />.cO 0 to <br />:E o a. <br />4) <br />C <br />0 <br />t CD <br />N co <br />c � <br />n <br />0 <br />D <br />+ cn <br />�u <br />1A <br />a <br />K <br />0 <br />0 <br />0 <br />PERIOD TO: <br />Minneapolis, MN 55439 <br />FROM(CONT): <br />VIA (ARCHITECT): <br />C <br />h <br />C <br />❑ <br />41 <br />y <br />L <br />r.� <br />3 <br />0 <br />1) <br />m <br />0 <br />0 <br />N <br />❑ <br />t <br />N <br />w <br />44 <br />c <br />44 <br />E <br />7+ <br />0 <br />w <br />m <br />Application i <br />a <br />41t <br />z <br />0 <br />CO <br />cq <br />4W <br />se; <br />1- <br />❑ <br />c <br />41 <br />E <br />3 <br />0 <br />a <br />4s <br />m <br />0) <br />VI <br />❑ <br />0 <br />0 <br />t3 <br />cti <br />E9 <br />C+7 <br />d• <br />CV <br />49 <br />'9 <br />1 ORIGINAL CONTRACT SUM <br />Issued and payments received from the Owner, and that current payment shown herein <br />0 <br />0 <br />4ri <br />n <br />2 <br />q] � <br />0 Q <br />41 ❑ <br />c0 <br />COrti <br />c7 10 <br />s0 <br />z <br />Vu Z 0 <br />N C) <br />N <br />0 <br />B <br />0 <br />0 <br />4C <br />CV <br />Lt? <br />49 <br />4 TOTAL COMPLETED & STORED TO DATE <br />4) <br />o 4 <br />_0 al <br />0 13 <br />E <br />a <br />N 77, <br />4-' 4) 7 <br />CJ S] a <br />j .fl al <br />CO U CO E z <br />47 <br />co <br />C•) <br />'9 <br />Total in Column G of G703) <br />47 <br />(16 <br />10 <br />CJ <br />0) <br />47 <br />6 TOTAL EARNED LESS RETAINAGE <br />(Line 4 less Line 5 Total) <br />7 LESS PREVIOUS CERTIFICATES FOR <br />N <br />CO <br />CO <br />(}7 <br />47 <br />429. <br />CERTIFICATE FOR PAYMENT <br />d <br />rri <br />N <br />C7 <br />M <br />49 <br />8 CURRENT PAYMENT DUE <br />In accordance with the Contract Documents, based on on -site observations and the data <br />49 <br />a <br />'CO <br />comprising this application, the Construction Manager and Architect certify to the <br />(Line 3 less Line 6) <br />the best of their knowledge, information and belief the Work has progressed as indicated, the <br />quality of the Work is in accordance with the Contract Documents, and Contractor is entitled to <br />payment of the AMOUNT CERTIFIED. <br />AMOUNT CERTIFIED <br />tton and oil the <br />r. 1niSal all figures on this Ap <br />(Attach explatratron it amount certified differs from the amount appii <br />Continuation Sheet that changed to conform to the amount ceniffed. <br />CONSTRUCTION MANAGER: <br />Date: 7/23/2026 <br />al <br />ARCHITECT: <br />DEDUCTIONS <br />ED <br />0 <br />0 <br />i <br />co <br />z <br />, <br />0 <br />❑' <br />7 <br />0 <br />d <br />CHANGE ORDER SUMMARY <br />Total changes approved in previous <br />by Owner <br />Total approved this month <br />TOTALS <br />NET CHANGES by Changes Order <br />ro <br />03 <br />ED is payable only to the Consaclor named herein. Issuance, payment <br />3otiable. The AMOUNT OCR <br />er or Contractor under this Contract. <br />are without prejudice to a <br />