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CONTINUATION SHEET AIA DOCUMENT G703 (1115I1'LICI1011i 011 l'LWl'A: iILIQ) IS,tlli 2 llI'3 I5
<br />AIA DOCLtnient G702, APPLICATION AND CERTIFICAI'C FOR PAYMENT, APPLICATION NO.; 1
<br />cojimining Contractor's slgncd Ccrtlflenllon, I5 minhe(I' APPLICATION I�NI'E: 08/21/2019
<br />PROJECT: 23A -HVAC Systems '
<br />In tabulutlOn5 below, Milounts the stated to the nearest (1011;u', Elk River Multi -Purpose Facility and Lion John PGRIOD TO; 08/31/2019
<br />Usz C011lnut I On Conh'llCU where Yar,lable retalnnge Rn' IIr1e ItL:111i may ;11)1)ly, Weicht Park ARCI-HTECT'S PKQlFCT NO.:
<br />A
<br />- B
<br />C
<br />D
<br />WORK COMPLi'I'Cr)
<br />E
<br />111A'I'GIiIALti
<br />VOTAL
<br />FROM PRGVIOLIS
<br />APPLICA'T'ION
<br />ITEM
<br />NO,
<br />DESCRIPTION OF WORKVALIIE
<br />5CI•ICDLILED
<br />'1'.118 I'ERIOD
<br />I'RtiSCNTLY
<br />S1'O1(CI)
<br />(:OMPLf•TL'D
<br />AND 5'1'UIIF.I)
<br />'r0 DA'T'E
<br />�'
<br />(C C)
<br />UALANCC
<br />IC) '
<br />flNlil•I
<br />Itl?'fnlNnt l?
<br />(If \'AIIIA(11,1{)
<br />$0.00
<br />(D t 11)
<br />$0.00
<br />(NOR C)
<br />1
<br />ICE ARENA
<br />_
<br />$0,00 $0.00 $0.00 $0.00
<br />$0.00
<br />2
<br />Mobilization -labor
<br />$5,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$5,000.00
<br />$0.00
<br />3
<br />Mobilization -mat':
<br />$2,500.00
<br />$000
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$2,500,00
<br />$0.00
<br />4
<br />HVAC Demo -labor
<br />$15,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$15,000.00
<br />$0.00
<br />5
<br />HVAC Demo -mat'[
<br />$5,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$5,000.00
<br />$0.00
<br />6
<br />230593 Test and Balance
<br />$22,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$22,000-00
<br />$0.00
<br />7
<br />230700 Insulation
<br />$32,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$32,000.00
<br />$0.00
<br />8
<br />232300 Refrigeration Piping
<br />$55,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$55,000.00
<br />$0.00
<br />9
<br />250900 Controls
<br />$230,000.00
<br />$0,00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$230,000.00
<br />$0.00
<br />10
<br />233000 Ductwork -labor
<br />$75,000.00
<br />$0.00
<br />$0.00
<br />$0,00
<br />$0.00
<br />0%
<br />$75,000.00
<br />$0.00
<br />11
<br />233000 Ductwork -mat':
<br />$23,30000
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$23,300.00
<br />$0.00
<br />12
<br />233000 Misc Round -labor
<br />$8,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$8,000.00
<br />$0.00
<br />13
<br />233000 Misc Round -mat':
<br />$4,500.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$4,500.00
<br />$0.00
<br />14
<br />233000 Spiral Pipe -labor
<br />$84,500.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$84,500.00
<br />$0.00
<br />15
<br />233000 Spiral Pipe -mat':
<br />$45,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$45,000.00
<br />$0.00
<br />16
<br />233000 Fabric Duct -labor
<br />$2,500,00
<br />$0.00
<br />$0.00
<br />$O.CO
<br />$0.00
<br />0%
<br />$2,500.00
<br />$0.00
<br />17
<br />233000 Fabric Duct -mat':
<br />$4,OOQ.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$4,000.00
<br />$0.00
<br />19
<br />233423 Fans/Hoods-labor
<br />$10,000.00'
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$10,000.00
<br />$0.00
<br />19
<br />233423 Fans/Hoods-mat':
<br />$22,000-00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$22,000.00
<br />$0.00
<br />20
<br />233616 VAV Boxes -labor
<br />$8,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$8,000.00
<br />$0.00
<br />21
<br />233616 VAV Boxes -mat':
<br />$24,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$24,000.00
<br />$0.00
<br />22
<br />233713 Grilles/Registers-labor
<br />$17,000,00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$17,000.00
<br />$0.00
<br />23
<br />233713 Grilles/Registers-mat':
<br />$30,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$30,000.00
<br />$0.00
<br />24
<br />236213 ACCU-labor
<br />$4,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$4,000.00
<br />$0.00
<br />25
<br />236213 ACCU-mat':
<br />$80,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$80,000.00
<br />$0,00
<br />UQ 00.00
<br />$4.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$44,000.00
<br />$0,00
<br />27
<br />237400 Rooftop Units -mat':
<br />$445,500.00
<br />$0.00
<br />$0.00
<br />.0
<br />° 1
<br />ZP4145,DOU,00
<br />pav r ouu_vv- .. .
<br />AIA ROCU NVIN(IATIOfV SMEH1' []K V, J-' 1 1992. EDITION • AIA"' 0119'_ 'rl'W 10111ftICAN INiITI'll'I'll Ulf ARCI•II'I'kCTS, 17.15 NL••\V 1'OnK
<br />G. AVI?NUC, NX, WA5NINOW14, D.C. 10006-52VI - WARNING: Unllcensad photocopying vlolalaa U -S, copyright laws and will sub)ecl lite YIDlalor to legal pluSecutlon,
<br />WOO
<br />G703-1992
<br />CAUTION: You should use an original AIA document which ties title caution printed In red, An orlglnul assures that changes will not be obscured as may occurwhen documents are reproduced,
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