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TerraProjectNumber
<br />Expa1.7D(
<br />Terra Elk River Public Safety Building ExpaLv
<br />Giiv of Elk Rim
<br />CONTINUATION SHEET AIA DOCUMENT G703
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 3
<br />Contractor's signed mrt'dicatlon Is attached. APPLICATION DATE: 12/31/20
<br />In tabulations below, amounts are stated tothe nearest dollar. PERIOD TO: 12/31/20
<br />A
<br />A.1
<br />B
<br />C
<br />CA
<br />C.2
<br />C.3
<br />D E
<br />F
<br />G
<br />H
<br />I
<br />SUBCONTRACTOR
<br />REM
<br />BID
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />CHANGE
<br />BUDGET
<br />REVISED
<br />WORKCOMPLETED
<br />MATERIALS
<br />TOTAL
<br />%
<br />BALANCE
<br />RETAINAGE
<br />FROM PREVIOUS
<br />THIS PERIOD
<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 />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 />D OR E)
<br />(D+E+F)
<br />Klein Electric
<br />16.1600
<br />26A
<br />FD- Pressure Washers
<br />Labor
<br />$ 688.00
<br />$ -
<br />$ -
<br />$ 698.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 688.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Pressure Washers
<br />Material
<br />$ 244.00
<br />$ -
<br />$ -
<br />$ 244.00
<br />$ -
<br />$ -
<br />M00%
<br />$ 244.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Audio Visual Rough-in's
<br />Labor
<br />$ 1,237.00
<br />$ -
<br />$ -
<br />$ 1,237.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,237.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Audio Visual Rough-in's
<br />Material
<br />$ 640,00
<br />$ -
<br />$ -
<br />$ 640.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 640.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Security Rough In's
<br />Labor
<br />$ 1,900.00
<br />$ -
<br />$ -
<br />$ 1,900.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,900.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Security Rough In's
<br />Material
<br />$ 664.00
<br />$ -
<br />$ -
<br />$ 664.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 664.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Fire Alarm Rough In's
<br />Labor
<br />$ 1,003.00
<br />$ -
<br />$ -
<br />$ 1,003.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,003.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Fire Alarm Rough In's
<br />Material
<br />$ 205.00
<br />$ -
<br />$ -
<br />$ 205.00
<br />$ -
<br />$ -
<br />0-00%
<br />$ 205.00
<br />S
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-DATA Rough-In's
<br />Labor
<br />$ 988.00
<br />$ -
<br />$ -
<br />$ 988.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 988.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-DATA Rough-in's
<br />Material
<br />$ 377.00
<br />$ -
<br />$
<br />$ 377.00
<br />$ -
<br />$ -
<br />M00%
<br />$ 377.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Demolition
<br />$ 3,916.00
<br />$ -
<br />$ -
<br />$ 3,916.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,916.00
<br />$
<br />Klein Electric
<br />16.1600
<br />26A
<br />PD- Temporary Power/tights
<br />$ 2,053.00
<br />$ -
<br />$ -
<br />$ 2,053.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,053.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD-Site Underground
<br />Labor
<br />$ 4,718.00
<br />$ -
<br />$ -
<br />$ 4,718.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 4.718.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Site Underground
<br />Material
<br />$ 1,743.00
<br />$ -
<br />$ -
<br />$ 1,743.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,743.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD-Site Pole Base
<br />Labor
<br />$ 2,177.00
<br />$ -
<br />$
<br />$ 2,177.00
<br />$ -
<br />$ -
<br />M00%
<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 />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 />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 />0.00%
<br />$ 1,514.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD-Switchgear/Panels Install
<br />Labor
<br />$ 2,330.00
<br />$ -
<br />$ -
<br />$ 2,330.00
<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 />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 />M00%
<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 />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 />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 />0.00%
<br />$ 594.00
<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 />0.00%
<br />$ 4,135.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD -Pourer/Devices/Receptacles
<br />Material
<br />$ 8,409.00
<br />$ -
<br />$ -
<br />$ 8,409.00
<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 />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 />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 />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 />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 />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 />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 />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 />0.00%
<br />$ 883.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD - Pumps
<br />Labor
<br />5 2,583.00
<br />$ -
<br />$ -
<br />$ 2,583.00
<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 />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 />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 />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 />0.00%
<br />$ 530.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Audio Visual Rough-in's
<br />Material
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,146.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Audio Visual Rough-in's
<br />Labor
<br />$ 2,197.00
<br />$ -
<br />$ -
<br />$ 2,197.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,197.00
<br />$
<br />Klein Electric
<br />16-160D
<br />26A
<br />PD- Security Rough•in's
<br />Material
<br />$ 1,184.00
<br />$ -
<br />$ -
<br />$ 1,184.00
<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 />S -
<br />$ 3,376.00
<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 />0.00%
<br />$ 368.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD - Fire Alarm Rough -ins
<br />Labor
<br />$ 1,786.00
<br />$ -
<br />$ -
<br />$ 1,78&00
<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 />M00%
<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 />0.00%
<br />$ 1,752.00
<br />$ -
<br />Page 516 SPC East Tower - Terra Pay App
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