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Terra Prq ect Number 20.700
<br />Terra
<br />Elk River Public Safety Building Expansion
<br />Ml
<br />_0rJ5Tnt.`'-T 0. City of Elk River
<br />CONTINUATION SHEET AIA DOCUMENT G 703
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 2
<br />Contractor's signed certification is attached. APPLICATION DATE: 10/14/20
<br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 11/30/20
<br />A_F
<br />A.1
<br />B
<br />C
<br />CA
<br />G2
<br />G3
<br />D E
<br />F
<br />G
<br />H
<br />I
<br />SUBCONTRACTOR
<br />ITEM
<br />BID
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />CHANGE
<br />BUDGET
<br />REVISED
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />%
<br />BALANCE
<br />RETAINAGE
<br />VENDOR
<br />NO.
<br />PACK
<br />VALUE
<br />ORDERS
<br />REVISION/
<br />SCHEDULED
<br />PRESENTLY
<br />COMPLETED
<br />(G=C)
<br />TO FINISH
<br />FROM PREVIOUS
<br />THIS PERIOD
<br />EMPLOYEE
<br />NO.
<br />CONTINGENCY
<br />VALUE
<br />APPLICATION
<br />STORED
<br />AND STORED
<br />(C -G)
<br />COST
<br />TRANSFER
<br />(D+E)
<br />(NOT IN
<br />TO DATE
<br />CODE
<br />DOR E)
<br />(D+E+F)
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Metal Framing
<br />Labor
<br />$ 45,000.00
<br />$ -
<br />$ -
<br />$ 45,000.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 45,000.00
<br />$
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Metal Framing
<br />Material
<br />$ 12,000.00
<br />$ -
<br />$ -
<br />$ 12,000.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 12,000.00
<br />$
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Drywall
<br />Labor
<br />$ 60,000.00
<br />$ -
<br />$ -
<br />$ 60,000.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 60,000.00
<br />$
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Drywall
<br />Material
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 20,000.00
<br />$
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Taping
<br />Labor
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 20,000.00
<br />$
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Taping
<br />Material
<br />$ 4,000.00
<br />$ -
<br />$ -
<br />$ 4,000.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 4,000.00
<br />$
<br />Quality Drywall
<br />09-9250
<br />9A
<br />EIFS
<br />Labor
<br />$ 15,000.00
<br />$ -
<br />$ -
<br />$ 15,000.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 15,000.00
<br />$
<br />Quality Drywall
<br />09-9250
<br />9A
<br />EIFS
<br />Material
<br />$ 8,000.00
<br />$ -
<br />$ -
<br />$ 8,000.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 8,000.00
<br />$
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Allowance
<br />$ 7,000.00
<br />$ -
<br />$ -
<br />$ 7,000.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 7,000.00
<br />$ -
<br />Mid -State Tile
<br />09-9300
<br />9B
<br />Tile Labor
<br />$ 19,311.00
<br />$ -
<br />$ -
<br />$ 19,311.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 19,311.00
<br />$ -
<br />Mid -State Tile
<br />09-9300
<br />9B
<br />Tile Materials
<br />$ 17,693.00
<br />$ -
<br />$ -
<br />$ 17,693.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 17,693.00
<br />$ -
<br />Mid -State Tile
<br />09-9300
<br />9B
<br />Bond
<br />$ 800.00
<br />$ -
<br />$ -
<br />$ 800.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 800.00
<br />$ -
<br />Mid -State Tile
<br />09-9300
<br />9B
<br />Area B- Upper(212, 220, 221)
<br />Labor
<br />$ 8,307.00
<br />$ -
<br />$ -
<br />$ 8,307.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 8,307.00
<br />$ -
<br />Mid -State Tile
<br />09-9300
<br />9B
<br />Area B- Lower (150)
<br />Material
<br />$ 300.00
<br />$ -
<br />$ -
<br />$ 300.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 300.00
<br />$ -
<br />Twin City Acoustics
<br />09-9510
<br />9C
<br />ACT
<br />$ 34,700.00
<br />$ -
<br />$ -
<br />$ 34,700.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 34,700.00
<br />$ -
<br />Carpet& Resilient(TED)
<br />09-9680
<br />9D
<br />Flooring
<br />$ 52,125.00
<br />$ -
<br />$ -
<br />$ 52,125.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 52,125.00
<br />$ -
<br />Surface Pro's
<br />09-9671
<br />9E
<br />Resinous Flooring
<br />$ 98,912.50
<br />$ -
<br />$ -
<br />$ 98,912.50
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 98,912.50
<br />$ -
<br />Virnig Painting
<br />09-9900
<br />9F
<br />Painting
<br />$ 107,444.00
<br />$ -
<br />$ -
<br />$ 107,444.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 107,444.00
<br />$ -
<br />Precise Heating
<br />15-1500
<br />22A
<br />Performance Bond HVAC
<br />$ 5,596.00
<br />$ -
<br />$ -
<br />$ 5,596.00
<br />$ -
<br />$ 5,596.00
<br />$ 5,596.00
<br />100.00%
<br />$ -
<br />$ 279.80
<br />Precise Heating
<br />15-1500
<br />22A
<br />Performance Bond Plumbing
<br />$ 2,143.00
<br />$ -
<br />$ -
<br />$ 2,143.00
<br />$ -
<br />$ 2,143.00
<br />$ 2,143.00
<br />100.00%
<br />$ -
<br />$ 107.15
<br />Precise Heating
<br />15-1500
<br />22A
<br />PD HVAC
<br />Material
<br />$ 317,077.00
<br />$ -
<br />$ -
<br />$ 317,077.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 317,077.00
<br />$ -
<br />Precise Heating
<br />15-1500
<br />22A
<br />PD HVAC
<br />Labor
<br />$ 103,400.00
<br />$ -
<br />$ -
<br />$ 103,400.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 103,400.00
<br />$ -
<br />Precise Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Material
<br />$ 240,627.00
<br />$ -
<br />$ -
<br />$ 240,627.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 240,627.00
<br />$ -
<br />Precise Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Labor
<br />$ 79,400.00
<br />$ -
<br />$ -
<br />$ 79,400.00
<br />$ -
<br />$ 15,261.00
<br />$ 15,261.00
<br />19.22%
<br />$ 64,139.00
<br />$ 763.05
<br />Precise Heating
<br />15-1500
<br />22A
<br />PD Plumbing
<br />Material
<br />$ 83,618.00
<br />$ -
<br />$ -
<br />$ 83,618.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 83,618.00
<br />$ -
<br />Precise Heating
<br />15-1500
<br />22A
<br />PD Plumbing
<br />Labor
<br />$ 47,650.00
<br />$ -
<br />$ -
<br />$ 47,650.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 47,650.00
<br />$ -
<br />Precise Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />Material
<br />$ 93,549.00
<br />$ -
<br />$ -
<br />$ 93,549.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 93,549.00
<br />$ -
<br />Precise Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />Labor
<br />$ 58,780.00
<br />$ -
<br />$ -
<br />$ 58,780.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 58,780.00
<br />$ -
<br />Precise Heating
<br />15-1500
<br />22A
<br />ADD Alt#3 RTU Replacement
<br />Material
<br />$ 100,200.00
<br />$ -
<br />$ -
<br />$ 100,200.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 100,200.00
<br />$ -
<br />Precise Heating
<br />15-1500
<br />22A
<br />ADD Alt#3 RTU Replacement
<br />Labor
<br />$ 2,800.00
<br />$ -
<br />$ -
<br />$ 2,800.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,800.00
<br />$ -
<br />Summit Fire
<br />15-1533
<br />21A
<br />Police Labor
<br />$ 22,500.00
<br />$ -
<br />$ -
<br />$ 22,500.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 22,500.00
<br />$ -
<br />Summit Fire
<br />15-1533
<br />21A
<br />Police Material
<br />$ 12,100.00
<br />$ -
<br />$ -
<br />$ 12,100.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 12,100.00
<br />$ -
<br />Summit Fire
<br />15-1533
<br />21A
<br />Fire Labor
<br />$ 11,500.00
<br />$ -
<br />$ -
<br />$ 11,500.00
<br />$ -
<br />$ 11,500.00
<br />$ 11,500.00
<br />100.00%
<br />$ -
<br />$ 575.00
<br />Summit Fire
<br />15-1533
<br />21A
<br />Fire Material
<br />$ 6,200.00
<br />$ -
<br />$ -
<br />$ 6,200.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 6,200.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Mobilization
<br />$ 17,328.00
<br />$ -
<br />$ -
<br />$ 17,328.00
<br />$ -
<br />$ 1,733.00
<br />$ 1,733.00
<br />10.00%
<br />$ 15,595.00
<br />$ 86.65
<br />Klein Electric
<br />16-1600
<br />26A
<br />Permit/Bond
<br />$ 4,500.00
<br />$ -
<br />$ -
<br />$ 4,500.00
<br />$ -
<br />$ 4,500.00
<br />$ 4,500.00
<br />100.00%
<br />$ -
<br />$ 225.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />Exterior Temp Services/Job Trailer Temp Power
<br />$ 1,500.00
<br />$ -
<br />$ -
<br />$ 1,500.00
<br />$ -
<br />$ 1,500.00
<br />$ 1,500.00
<br />100.00%
<br />$ -
<br />$ 75.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />Switchgear/Panels/Border States Electric
<br />$ 4,737.00
<br />$ -
<br />$ -
<br />$ 4,737.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 4:737.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Light Fixtures/Controls/Werener Electric Co.
<br />$ 109,114.00
<br />$ -
<br />$ -
<br />$ 109,114.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 109114.00
<br />$ -
<br />Page 3 / 6 SPC East Sower - Terra Pay App
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