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CONTINUATION SHEET AIA DOCUMENT G703 (I11S(1'ucllU11s Oil reverse SIt.le) IAti12 u3 unties
<br />AIA DOCUillent G702, APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO,;
<br />contalning Contractor's signed Cerdflcittlon, N mincilecl, PROJECT: 23A- HVAC Systems APPLICATION DATE: 02/21/2020
<br />In tabulations below, anlounts are stared to the nearest doll,n•, Elk River Multi -Purpose Facility and Lion John PERIOD TO: 02/28/2020
<br />Use Column I On Contracts where Var,lable remInage for Ilse Items ma t>>l Weicht Park
<br />Y � I I Y AItCI•I1'l'1rCT'S P1ZOlI:C1' NO.:
<br />A
<br />R
<br />C
<br />D
<br />E
<br />F
<br />Ci
<br />I I
<br />I
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />ITEM
<br />NO,
<br />DESCRIPTION OF WORK
<br />RCFIEDLILED
<br />VALUE
<br />I RESENTLY
<br />COMPLETED
<br />AND STORED
<br />%
<br />BALANCE
<br />l'O
<br />ItETAINAGE
<br />(Ir VARIAM,E)
<br />FROM PREVIOUS
<br />APPLICATION
<br />THIS PERIOD
<br />(NUT IN
<br />(NOT IN
<br />'ro DATE
<br />tG -` C=)
<br />FINISH
<br />Itn'I'li)
<br />(D + F)
<br />U U11 L•)
<br />(U+I:+I')
<br />1
<br />CEARENA
<br />$0.0
<br />2
<br />obilization-labor
<br />$5,000.00
<br />$1,000.00
<br />$1,500.00
<br />$0.00
<br />$2,500.00
<br />50%
<br />$2,500.00
<br />$125.00
<br />3
<br />lobilization-mat'I
<br />$2,500.00
<br />$1,500.00
<br />$0.00
<br />$0.00
<br />$1,500.00
<br />60%
<br />$1,000.00
<br />$75.00
<br />4
<br />VAC Demo -labor
<br />$15,000.00
<br />$2,500.00
<br />$0.00
<br />$0.00
<br />$2,500.00
<br />17%
<br />$12,500.00
<br />$125.00
<br />5
<br />VAC Demo-mat'I
<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 />6
<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
<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
<br />50900 Controls
<br />$230,000.00
<br />$59,543.00
<br />$0.00
<br />$0.00
<br />$59,543.00
<br />26%
<br />$170,457.00
<br />$2,977.15
<br />10
<br />33000 Ductwork -labor
<br />$75,000.00
<br />$15,000.00
<br />$15,000.00
<br />$0.00
<br />$30,000.00
<br />40%
<br />$45,000.00
<br />$1,500.00
<br />11
<br />33000 Ductwork-mat'I
<br />$23,300.00
<br />$5,825.00
<br />$3,495.00
<br />$0.00
<br />$9,320.00
<br />40%
<br />$13,980.00
<br />$466.00
<br />12
<br />33000 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 />33000 Misc Round-mat'I
<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 />33000 Spiral Pipe -labor
<br />$84,500.00
<br />$29,575.00
<br />$12,675.00
<br />$0.00
<br />$42,250.00
<br />50%
<br />$42,250.00
<br />$2,112.50
<br />15
<br />33000 Spiral Pipe-mat'I
<br />$45,000.00
<br />$22,500.00
<br />$11,250.00
<br />$0.00
<br />$33,750.00
<br />75%
<br />$11,250.00
<br />$1,687.50
<br />16
<br />33000 Fabric Duct -labor
<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 />17
<br />33000 Fabric Duct-mat'I
<br />$4,000.00
<br />$4,000.00
<br />$0.00
<br />$0.00
<br />$4,000.00
<br />100%
<br />$0.00
<br />$200.00
<br />18
<br />33423 Fans/Hoods-labor
<br />$10,000.00
<br />$2,000.00
<br />$0.00
<br />$0.00
<br />$2,000.00
<br />20%
<br />$8,000.00
<br />$100.00
<br />19
<br />33423 Fans/Hoods-mat'I
<br />$22,000.00
<br />$19,800.00
<br />$0.00
<br />$0.00
<br />$19,800.00
<br />90%
<br />$2,200.00
<br />$990.00
<br />20
<br />33616 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 />33616 VAV Boxes-mat'I
<br />$24,000.00
<br />$q.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />0%
<br />$24,000.00
<br />$0.00
<br />22
<br />33713 Grilles/Registers-labor
<br />$17,000.00
<br />$0.00
<br />$2,550.00
<br />$0.00
<br />$2,550.00
<br />15%
<br />$14,450.00
<br />$127.50
<br />23
<br />33713 Grilles/Registers-mat'I
<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 />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 />$72,000.00
<br />$0.00
<br />$0.00
<br />$72,000.00
<br />90%
<br />$8,000.00
<br />$3,600.00
<br />26
<br />37400 Rooftop Units -labor
<br />$44,000.00
<br />$5,000.00
<br />$0.00
<br />$0.00
<br />$5,000.00
<br />11%
<br />$39,000.00
<br />$250.00
<br />27
<br />�37400 Rooftop Units-mat'I
<br />$445,500.00
<br />$400,950.0
<br />, -.
<br />46 470.00 1
<br />$0.00
<br />$688,663.00
<br />53%
<br />$609,137.00
<br />$34,433.15
<br />�..
<br />AIA DOCUMENT Wrin - r(1NTINILIT!0N VLET
<br />ann iti „
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