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Terra Prq ect Number 20.700 Terra Elk River Public Safety Building Expansion -oevrT^'-`'-T'-'=- City of Elk River CONTINUATION SHEET AIA DOCUMENT G 703 AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 2 Contractor's signed certification is attached. APPLICATION DATE: 10/14/20 In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 11/30/20 A_F A.1 B C CA G2 G3 D E F G H I SUBCONTRACTOR ITEM BID DESCRIPTION OF WORK SCHEDULED CHANGE BUDGET REVISED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE VENDOR NO. PACK VALUE ORDERS REVISION/ SCHEDULED PRESENTLY COMPLETED (G=C) TO FINISH FROM PREVIOUS THIS PERIOD EMPLOYEE NO. CONTINGENCY VALUE APPLICATION STORED AND STORED (C -G) COST TRANSFER (D+E) (NOT IN TO DATE CODE DOR E) (D+E+F) Patriot Erectors 05-5121 5B PD- Structural Steel Labor $ 8,362.00 $ - $ - $ 8,362.00 $ - $ - 0.00% $ 8,362.00 $ - Patriot Erectors 05-5121 5B PD- Steel Joist Labor $ 6,500.00 $ - $ - $ 6,500.00 $ - $ - 0.00% $ 6,500.00 $ - Patriot Erectors 05-5121 5B PD- Steel Roof Deck Labor $ 7,500.00 $ - $ - $ 7,500.00 $ - $ - 0.00% $ 7,500.00 $ - Patriot Erectors 05-5121 5B PD- Metal Fab Labor $ 4,500.00 $ - $ - $ 4,500.00 $ - $ - 0.00% $ 4,500.00 $ - Patriot Erectors 05-5121 5B PD- Metal Stairs Labor $ - $ - $ - $ - $ - $ - #DIV/01 $ - $ - Patriot Erectors 05-5121 5B PD- Pipe &Tube Railings Labor $ - $ - $ - $ - $ - $ - #DIV/01 $ - $ Patriot Erectors 05-5121 5B FD- Structural Steel Labor $ 2,780.00 $ - $ - $ 2,780.00 $ - $ - $ - 0.00% $ 2,780.00 $ Patriot Erectors 05-5121 5B FD-Steel Joist Labor $ 2,000.00 $ - $ - $ 2,000.00 $ - $ - 0.00% $ 2,000.00 $ - Patriot Erectors 05-5121 5B FD-Steel Roof Deck Labor $ 4,000.00 $ - $ - $ 4,000.00 $ - $ - 0.00% $ 4,000.00 $ Patriot Erectors 05-5121 5B FD-Metal Fab Labor $ 1,750.00 $ - $ - $ 1,750.00 $ - $ - 0.00% $ 1,750.00 $ Patriot Erectors 05-5121 5B FD-Metal Stairs Labor $ 1,600.00 $ - $ - $ 1,600.00 $ - $ - $ - 0.00% $ 1,600.00 $ Patriot Erectors 05-5121 5B FD- Pipe&Tube Railings Labor $ 1,500.00 $ - $ - $ 1,500.00 $ - $ - $ - 0.00% $ 1,500.00 $ - Patriot Erectors 05-5121 5B Bond $ 658.00 $ - $ - $ 658.00 $ - $ - 0.00% $ 658.00 $ - Century Construction 06-6100 6A Area A FD Addition Envelop $ 11,000.00 $ - $ - $ 11,000.00 $ - $ 3,000.00 $ 3,000.00 27.27% $ 8,000.00 $ 150.00 Century Construction 06-6100 6A Area A FD Addition Interior $ 10,200.00 $ - $ - $ 10,200.00 $ - $ - $ - 0.00% $ 10,200.00 $ - Century Construction 06-6100 6A Area A FD Renovation $ 17,000.00 $ - $ - $ 17,000.00 $ - $ - $ - 0.00% $ 17,000.00 $ Century Construction 06-6100 6A Area C PD Addition Envelope $ 18,000.00 $ - $ - $ 18,000.00 $ - $ - $ - 0.00% $ 18,000.00 $ Century Construction 06-6100 6A Area C PD Addition Interior $ 3,000.00 $ - $ - $ 3,000.00 $ - $ - $ - 0.00% $ 3,000.00 $ - Century Construction 06-6100 6A Area C PD Renovation $ 10,300.00 $ - $ - $ 10,300.00 $ - $ - $ - 0.00% $ 10,300.00 $ - Century Construction 06-6100 6A Area B PD Phase 1 $ 15,000.00 $ - $ - $ 15,000.00 $ - $ - $ - 0.00% $ 15,000.00 $ - Century Construction 06-6100 6A Area B PD Phase 2 $ 14,000.00 $ - $ - $ 14,000.00 $ - $ - $ - 0.00% $ 14,000.00 $ - Century Construction 06-6100 6A Alternate #1 - LL Area B $ 2,000.00 $ - $ - $ 2,000.00 $ - $ - $ - 0.00% $ 2,000.00 $ - Century Construction 06-6100 6A Performance and Payment Bond $ 4,500.00 $ - $ - $ 4,500.00 $ - $ 4,500.00 $ 4,500.00 100.00% $ - $ 225.00 Century Construction 06-6100 6A Allowance $ 10,000.00 $ - $ - $ 10,000.00 $ - $ - $ - 0.00% $ 10,000.00 $ - Century Construction 06-6100 6A Area A Materials $ 12,500.00 $ - $ - $ 12,500.00 $ - $ 3,000.00 $ 3,000.00 24.00% $ 9,500.00 $ 150.00 Century Construction 06-6100 6A Area B Materials $ 14,000.00 $ - $ - $ 14,000.00 $ - $ - $ - 0.00% $ 14,000.00 $ - Century Construction 06-6100 6A Area C Materials $ 12,500.00 $ - $ - $ 12,500.00 $ - $ - $ - 0.00% $ 12,500.00 $ - Casework(TED) 06-6200 6B Casework $ 83,750.00 $ - $ - $ 83,750.00 $ - $ - $ - 0.00% $ 83,750.00 $ - Structural Applicators 07-7210 7C Fluid Applied Air Barriers $ 14,696.00 $ - $ - $ 14,696.00 $ - $ - $ - 0.00% $ 14,696.00 $ - John A Dalsin 07-7510 7A Roofing $ 236,246.00 $ - $ - $ 236,246.00 $ - $ - $ - 0.00% $ 236,246.00 $ - Lake Area Roofing 07-7412 7B Metal Wall Panels $ 17,881.00 $ - $ - $ 17,881.00 $ - $ - 0.00% $ 17,881.00 $ - Waumadee Creek 07-7900 7D Sealants $ 39,684.00 $ - $ - $ 39,684.00 $ - $ - $ - 0.00% $ 39,684.00 $ - Mid -Central Door 08-8200 8A Doors and Frames $ 86,245.00 $ - $ - $ 86,245.00 $ - $ - $ - 0.00% $ 86,245.00 $ - Crawford Doors 08-8361 8B OH Doors $ 124,800.00 $ - $ - $ 124,800.00 $ - $ - $ - 0.00% $ 124,800.00 $ - Heartland Glass 08-8800 8C Aluminum, Glass and Glazing $ 67,934.00 $ - $ - $ 67,934.00 $ - $ - $ - 0.00% $ 67,934.00 $ - Quality Drywall 09-9250 9A Mobilization $ 5,000.00 $ - $ - $ 5,000.00 $ - $ - $ - 0.00% $ 5,000.00 $ - Pace 2 / 6 SPC East Sower - Terra Pay App