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CONTINUATION SHEET AIA DOCUMENT" G703 (Instl'Llctitlnti L51h r�vcr,� till t t,��;>? dti r,��,{"
<br />AIA Document G702, APPLICATION AND CERTIFICKrE FOR PAYMENT, APPLICATION NO.: 4
<br />cootfilning Cantr,tctor's signcd Ccrtfflc-mlon, I.; mmchccl. PROJECT: 23A-HVACSystems AIII�LiCATION IDNI'E: 12/1812019
<br />III tghtflsulons L1clow, :111jounrs arc atjtcd to the iwni,est dolkii,, Elk River Multi -Purpose Facility and Lion John 1,71001] TO; 12/31/2019
<br />Use Calt.ltlln 1 01) Contracts W11cl,e vitr.IaUle retnlnnge for I111c IwIll'N 11rty apply�Neicht Park ARCHITECT'.S l XQjr:CT NCI,;
<br />A
<br />Pa
<br />C:
<br />i7
<br />E
<br />f'
<br />C1
<br />1-1
<br />1
<br />fTCM
<br />SCHEDULED
<br />1'VORK COMPI-LITCf7
<br />hl�i'1'C1ilALti
<br />IIRESEN71.Y
<br />TOTAL
<br />COMPI-FTLD
<br />13ALI INCU
<br />ItI"rAIINAL�fi
<br />Na
<br />OESCRIPTIO,N 01' WC AK
<br />VALLIC
<br />FROM PRLVtOLtS
<br />'TI•IIS
<br />SVOVED
<br />AN1) S'1'0I(F1)
<br />t0 '. C-1
<br />f1rJltill
<br />(lf VARIAM,F)
<br />APt'LICiAV10N
<br />VER100
<br />(Nal. IN
<br />TO DIO'E
<br />ItA`i'Ii)
<br />(D + I;)
<br />C? OR E)
<br />(1)+V+V)
<br />1 ICE
<br />ARENA
<br />$0.00
<br />$0,00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0,00
<br />2
<br />obilization-labor
<br />$5,000,00
<br />$1,000.00
<br />$0.00
<br />$0.00
<br />$1,000.00
<br />20%
<br />$4,000.00
<br />$50.00
<br />3
<br />obilization-mat'I
<br />$2,500.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0,00
<br />0%
<br />$2,500.00
<br />$0.00
<br />4 11VAC
<br />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 />8
<br />30593 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 />30700Insulation
<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 e
<br />32300 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 d
<br />50900 Controls
<br />$230,000.00
<br />$27,789.00
<br />$0.00
<br />$0.00
<br />$27,789.00
<br />12%
<br />$202.211.00
<br />$1,389.45
<br />10
<br />33000 Ductwork -labor
<br />$75,000.00
<br />$4,500.00
<br />$0-00
<br />$0.00
<br />$4,500.00
<br />5%
<br />$70,500.00
<br />$22&00
<br />11
<br />33000 Ductwork-mat'l
<br />$23,300.OD
<br />$1,000.00
<br />$0.00
<br />$0.00
<br />$1.000,00
<br />4%
<br />$22,300,00
<br />$50.00
<br />12
<br />33000 Misc Round -labor
<br />$6,000,00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$8,00o.00
<br />$0.00
<br />13
<br />33000 Misc Round-rnat'l
<br />$4,500.06
<br />$0.00
<br />50,00
<br />$0,00
<br />$0,00
<br />0%
<br />$4,500,00
<br />$0.00
<br />14
<br />33000 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 />t5
<br />330011 Spiral Pipe-mat'i
<br />$45,000.Oo
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$45,000.00
<br />$0.00
<br />16
<br />33000 Fabric Duct -labor
<br />$2,500A0
<br />$0,00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$2,500.00
<br />$0.00
<br />17
<br />33000 Fabric Duct -mat'#
<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 />le
<br />33423 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 />33423 Fans/Hoods-mat'i
<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 />33616 VAV Boxes -labor
<br />$8,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0,01)
<br />0%
<br />$8.000.00
<br />$0,00
<br />21
<br />33616 VAV Boxes-mat'I
<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 />33713 G ri lies/Reg isters- labor
<br />$17,000,00
<br />$0.00
<br />$0.00
<br />$D,00
<br />$0.00
<br />0%
<br />$17,000,00
<br />$0.00
<br />23
<br />33713 GrilleslRegisters-mat'l
<br />$30,00b.00
<br />$0.00
<br />$0.00
<br />$0,00
<br />$0.00
<br />0%
<br />$30.00D.00
<br />$0.00
<br />24
<br />36213 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 />36213 ACCU-mat'I
<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 />26
<br />37400 Rooftop units -labor
<br />$44.000,00
<br />$0-00
<br />$5,000.00
<br />$0.00
<br />$5,000,00
<br />11 %
<br />$39,000.00
<br />$250.00
<br />27 137400
<br />Rooftop Units-mat'i
<br />$445,500.00
<br />$0,00
<br />$0.00
<br />0.00
<br />m
<br />39289A4
<br />3% 1
<br />$1,258,511.0{}
<br />$1,964.45
<br />w - A11% WFVV- • rrtc AMU,, 1C:AN Ir0 1T11I1-C L)M AlichH'VCT.; , 17,15 ML,w voitii
<br />` AVI'NUi , fv, l:, 6siifMG7C?N, fi,t. 2000Cr5:t]' • WAiiNfNG; Unlltencad p11010copyln9 Vluiatea U.S. capyrighI laws and will sublecI (he violator to legal prosecution,
<br />G703-1992
<br />CAUTION. You ahouid use an original AIA document which has this cautlon printed In red, An vrlglnal assures that changes will not be obscured as ntay occur when caacuments are reproduced.
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