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Terra Prq ect Number 20.700
<br />Terra
<br />Elk River Public Safety Building Expansion
<br />Ml
<br />_oevrTnt.`'-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 />Klein Electric
<br />16-1600
<br />26A
<br />PD- Temporary Power/Lights
<br />$ 2,053.00
<br />$ -
<br />$ -
<br />$ 2,053.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,053.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED- Site Underground
<br />Labor
<br />$ 4,718.00
<br />$ -
<br />$ -
<br />$ 4,718.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 4,718.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED- Site Underground
<br />Material
<br />$ 1,743.00
<br />$ -
<br />$ -
<br />$ 1,743.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,743.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED- Site Pole Base
<br />Labor
<br />$ 2,177.00
<br />$ -
<br />$ -
<br />$ 2,177.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,177.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD - Site Pole Base
<br />Material
<br />$ 2,464.00
<br />$ -
<br />$ -
<br />$ 2,464.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,464.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD - Site Set Parking Lot Poles
<br />$ 1,261.00
<br />$ -
<br />$ -
<br />$ 1,261.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,261.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Switchgear/Panels Install
<br />Material
<br />$ 1,514.00
<br />$ -
<br />$ -
<br />$ 1,514.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,514.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED- Switchgear/Panels Install
<br />Labor
<br />$ 2,330.00
<br />$ -
<br />$ -
<br />$ 2,330.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,330.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Light Fixture Install
<br />Material
<br />$ 5,897.00
<br />$ -
<br />$ -
<br />$ 5,897.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 5,897.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Light Fixture Install
<br />Labor
<br />$ 18,365.00
<br />$ -
<br />$ -
<br />$ 18,365.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 18,365.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Light Fixture Control Install
<br />Material
<br />$ 2,664.00
<br />$ -
<br />$ -
<br />$ 2,664.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,664.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Light Fixture Control Install
<br />Labor
<br />$ 6,322.00
<br />$ -
<br />$ -
<br />$ 6,322.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 6,322.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Precast Rough-In's
<br />Material
<br />$ 584.00
<br />$ -
<br />$ -
<br />$ 584.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 584.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Precast Rough-In's
<br />Labor
<br />$ 4,135.00
<br />$ -
<br />$ -
<br />$ 4,135.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 4,135.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Power/Devices/Receptacles
<br />Material
<br />$ 8,409.00
<br />$ -
<br />$ -
<br />$ 8,409.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 8,409.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Power/Devices/Receptacles
<br />Labor
<br />$ 17,640.00
<br />$ -
<br />$ -
<br />$ 17,640.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 17,640.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Unit Heaters
<br />Material
<br />$ 200.00
<br />$ -
<br />$ -
<br />$ 200.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 200.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Unit Heaters
<br />Labor
<br />$ 477.00
<br />$ -
<br />$ -
<br />$ 477.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 477.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Exhaust Fans
<br />Material
<br />$ 482.00
<br />$ -
<br />$ -
<br />$ 482.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 482.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Exhaust Fans
<br />Labor
<br />$ 1,132.00
<br />$ -
<br />$ -
<br />$ 1,132.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,132.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Boilers
<br />Material
<br />$ 196.00
<br />$ -
<br />$ -
<br />$ 196.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 196.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Boilers
<br />Labor
<br />$ 339.00
<br />$ -
<br />$ -
<br />$ 339.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 339.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Pumps
<br />Material
<br />$ 883.00
<br />$ -
<br />$ -
<br />$ 883.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 883.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Pumps
<br />Labor
<br />$ 2,583.00
<br />$ -
<br />$ -
<br />$ 2,583.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,583.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- MAU
<br />Material
<br />$ 219.00
<br />$ -
<br />$ -
<br />$ 219.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 219.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- MAU
<br />Labor
<br />$ 979.00
<br />$ -
<br />$ -
<br />$ 979.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 979.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- RTU-1
<br />Material
<br />$ 492.00
<br />$ -
<br />$ -
<br />$ 492.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 492.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- RTU-1
<br />Labor
<br />$ 530.00
<br />$ -
<br />$ -
<br />$ 530.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 530.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED- Audio Visual Rough-In's
<br />Material
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,146.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED- Audio Visual Rough-In's
<br />Labor
<br />$ 2,197.00
<br />$ -
<br />$ -
<br />$ 2,197.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,197.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Security Rough-In's
<br />Material
<br />$ 1,184.00
<br />$ -
<br />$ -
<br />$ 1,184.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,184.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Security Rough-In's
<br />Labor
<br />$ 3,376.00
<br />$ -
<br />$ -
<br />$ 3,376.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,376.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Fire Alarm Rough-In's
<br />Material
<br />$ 368.00
<br />$ -
<br />$ -
<br />$ 368.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 368.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Fire Alarm Rough-In's
<br />Labor
<br />$ 1,786.00
<br />$ -
<br />$ -
<br />$ 1,786.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,786.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- DATA Rough-In's
<br />Material
<br />$ 678.00
<br />$ -
<br />$ -
<br />$ 678.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 678.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- DATA Rough-In's
<br />Labor
<br />$ 1,752.00
<br />$ -
<br />$ -
<br />$ 1,752.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,752.00
<br />$ -
<br />New Look
<br />31-1000
<br />31A
<br />Mobilization
<br />$ 27,400.00
<br />$ -
<br />$ -
<br />$ 27,400.00
<br />$ -
<br />$ 13,700.00
<br />$ 13,700.00
<br />50.00%
<br />$ 13,700.00
<br />$ 685.00
<br />New Look
<br />31-1000
<br />31A
<br />Locates, Permits, Surveys
<br />$ 17,380.00
<br />$ -
<br />$ -
<br />$ 17,380.00
<br />$ -
<br />$ 8,690.00
<br />$ 8,690.00
<br />50.00%
<br />$ 8,690.00
<br />$ 434.50
<br />New Look
<br />31-1000
<br />31A
<br />Erosion Control
<br />$ 4,840.00
<br />$ -
<br />$ -
<br />$ 4,840.00
<br />$ -
<br />$ 4,840.00
<br />$ 4,840.00
<br />100.00%
<br />$ -
<br />$ 242.00
<br />New Look
<br />31-1000
<br />31A
<br />EC Materials
<br />$ 4,000.00
<br />$ -
<br />$ -
<br />$ 4,000.00
<br />$ -
<br />$ 4,000.00
<br />$ 4,000.00
<br />100.00%
<br />$ -
<br />$ 200.00
<br />New Look
<br />31-1000
<br />31A
<br />Removals
<br />$ 15,750.00
<br />$ -
<br />$ -
<br />$ 15,750.00
<br />$ -
<br />$ 7,875.00
<br />$ 7,875.00
<br />50.00%
<br />$ 7,875.00
<br />$ 393.75
<br />New Look
<br />31-1000
<br />31A
<br />Temp Agg Base
<br />$ 6,350.00
<br />$ -
<br />$ -
<br />$ 6,350.00
<br />$ -
<br />$ 1,588.00
<br />$ 1,588.00
<br />25.01%
<br />$ 4,762.00
<br />$ 79.40
<br />New Look
<br />31-1000
<br />31A
<br />Grading
<br />$ 15,980.00
<br />$ -
<br />$ -
<br />$ 15,980.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 15:980.00
<br />$ -
<br />New Look
<br />31-1000
<br />31A
<br />Sand Import
<br />$ 2,332.00
<br />$ -
<br />$ -
<br />$ 2,332.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,332.00
<br />$ -
<br />New Look
<br />31-1000
<br />31A
<br />Soil Correction
<br />$ 17,885.00
<br />$ -
<br />$ -
<br />$ 17,885.00
<br />$ -
<br />$ 17,885.00
<br />$ 17,885.00
<br />100.00%
<br />$ -
<br />$ 894.25
<br />New Look
<br />31-1000
<br />31A
<br />Structure Exc
<br />$ 39,240.00
<br />$ -
<br />$ -
<br />$ 39,240.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 39,240.00
<br />$ -
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