|
Tara Project Number 20.
<br />Elk River"ic Safety Burl not
<br />ANTerra Elk Riry
<br />CONTINUATION SHEET AIA DOCUMENT G703
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 3
<br />Contractor's signed certiflation is attached. APPLICATION DATE: 12/31/20
<br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 12/31/20
<br />A
<br />A3
<br />B
<br />C
<br />C.1
<br />C.2
<br />C.3
<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 />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 />ANDSTORED
<br />(C-G)
<br />COST
<br />TRANSFER
<br />(D+E)
<br />(NOT IN
<br />TO DATE
<br />CODE
<br />GORE)
<br />(D+E+F)
<br />Summit Fire
<br />15-1533
<br />21A
<br />Police labor
<br />$ 22,500.00
<br />$ -
<br />$
<br />$ 22,500.00
<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 />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 />$ 11,500.00
<br />S 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 />S 6,200.00
<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 />$ 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 />$ 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 />$ 1,500.00
<br />$ 1,500.00
<br />100.00%
<br />$ -
<br />$ 75.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />Swhchgear/Panels/Border States Electric
<br />$ 4,737.00
<br />$ -
<br />$ -
<br />$ 4,737.00
<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 />0.00%
<br />$ 10%114.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Div 28/Fire Alarm/Twenty4Seven
<br />S 22,667.00
<br />$ -
<br />$ -
<br />$ 22,667.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 22,667.00
<br />5
<br />Klein Electric
<br />16.1600
<br />26A
<br />FD- Demolition
<br />$ 2,197.00
<br />$ -
<br />$ -
<br />$ 2,197.00
<br />$ 439.00
<br />$ 439.00
<br />19.98%
<br />$ 1,758.00
<br />$ 21.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Temporary Power/Lights
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ 1,146.00
<br />$
<br />$ -
<br />0.00%
<br />$ 1,146.00
<br />$
<br />K'r;n Electric
<br />16-1600
<br />26A
<br />FD-Site Underground
<br />Material
<br />$ 1,060.00
<br />$ -
<br />$ -
<br />$ 1,060.00
<br />$
<br />$ -
<br />0.00%
<br />$ 1,060.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Site Underground
<br />Labor
<br />$ 2,980.00
<br />$ -
<br />$ -
<br />$ 21980.00
<br />$
<br />$ -
<br />0.00%
<br />$ 2,980.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Site Pole Base
<br />Material
<br />$ 922.00
<br />$ -
<br />$ -
<br />$ 922.00
<br />$
<br />$ -
<br />0.00%
<br />$ 922.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Site Pole Base
<br />Labor
<br />$ 817.00
<br />$ -
<br />$ -
<br />$ 817.00
<br />$
<br />$ -
<br />0.00%
<br />$ 817.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD -Site Set Parking Lot Poles
<br />$ 473A0
<br />$ -
<br />$ -
<br />$ 473.00
<br />$
<br />$ -
<br />0.00%
<br />$ 473.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Switchgear/Panels Install
<br />Labor
<br />$ 1,886.00
<br />$ -
<br />$ -
<br />$ 1,886.00
<br />$
<br />$ -
<br />0.00%
<br />$ 1,886.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Switchgear/Panels Install
<br />Material
<br />$ 1,127.00
<br />$ -
<br />$ -
<br />$ 1,127.00
<br />$
<br />$ -
<br />0.00%
<br />$ 1,127.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Ught Fixture Install
<br />Labor
<br />$ 13,3S3.00
<br />$ -
<br />$ -
<br />$ 13,351.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 13,351.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Ught Fixture Install
<br />Material
<br />S 4,298.00
<br />$ -
<br />$ -
<br />$ 4,298.00
<br />$
<br />$ -
<br />0.00%
<br />$ 4,298.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Light Fixture Control Install
<br />Labor
<br />$ 2,875.00
<br />$ -
<br />$ -
<br />$ 2,875.00
<br />$
<br />$ -
<br />0.00%
<br />$ 2,875.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Light Fixture Cantroll Install
<br />Material
<br />$ 1,012.00
<br />$ -
<br />$ -
<br />$ 1,012.00
<br />$
<br />$ -
<br />0.00%
<br />$ 1,012.00
<br />S
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Preast Rough-In's
<br />Labor
<br />$ 4,107.00
<br />$ -
<br />$ -
<br />$ 4,107.00
<br />$
<br />$ -
<br />0.00%
<br />$ 4,107.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Precast Rough-In's
<br />Material
<br />$ 1,350.00
<br />$ -
<br />$ -
<br />$ 1,350.00
<br />$
<br />$ -
<br />0.00%
<br />$ 1,350.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Power/Devices/Receptales
<br />Labor
<br />$ 16,038.00
<br />$ -
<br />$ -
<br />$ 16,038.00
<br />$
<br />$ -
<br />0.00%
<br />$ 16,038.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Power/Devices/Receptales
<br />Material
<br />$ 9,485.00
<br />$ -
<br />$ -
<br />$ 9,485.00
<br />$
<br />$
<br />0.00%
<br />$ 9.485.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Unit Heaters
<br />Labor
<br />$ 1,256.00
<br />$
<br />$ -
<br />$ 1,256.00
<br />$
<br />$
<br />0.00%
<br />$ 1,256.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Unit Heaters
<br />Material
<br />$ 429.00
<br />$ -
<br />$ -
<br />$ 429.00
<br />$
<br />$ -
<br />0.00%
<br />$ 429.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Exhaust Fans
<br />Labor
<br />$ 9S0.00
<br />$ -
<br />$ -
<br />$ 950.00
<br />$
<br />$ -
<br />0.00%
<br />$ 950.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Exhaust Fans
<br />Material
<br />$ 463.00
<br />$ -
<br />$ -
<br />$ 463.00
<br />$
<br />$ -
<br />0.00%
<br />$ 463.00
<br />S
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-VAV's
<br />Labor
<br />$ 816.00
<br />$ -
<br />$ -
<br />$ 816.00
<br />$
<br />$ -
<br />0.00%
<br />$ 816.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD -VAV's
<br />Material
<br />$ 291.00
<br />$ -
<br />$ -
<br />$ 291.00
<br />$
<br />$ -
<br />0.00%
<br />$ 291.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - 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 />FD - 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 />FD - Pumps
<br />Labor
<br />$ 2,096.00
<br />S -
<br />$ -
<br />S 2,096.00
<br />$
<br />S -
<br />0.00%
<br />$ 2,096.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Pumps
<br />Material
<br />$ 754.00
<br />$ -
<br />$ -
<br />$ 754.00
<br />$
<br />$ -
<br />0.00%
<br />$ 754.00
<br />$ -
<br />Klein Electric
<br />16.1600
<br />26A
<br />FD- MAU
<br />Labor
<br />$ 797.00
<br />$ -
<br />$ -
<br />$ 797.00
<br />$
<br />$ -
<br />0.00%
<br />$ 797.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - 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 />FD-CU
<br />Labor
<br />$ 1,074.00
<br />$ -
<br />$ -
<br />$ 1,074.00
<br />$
<br />$
<br />0.0C%
<br />$ 1,074.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-CU
<br />Material
<br />$ 764.00
<br />$ -
<br />$ -
<br />$ 764.00
<br />$
<br />$ -
<br />0.00%
<br />$ 764.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-AHU
<br />Labor
<br />$ 618.00
<br />$ -
<br />$ -
<br />$ 618.00
<br />$
<br />$ -
<br />0.00%
<br />$ 618.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-AHU
<br />Material
<br />$ 174.00
<br />$ -
<br />$
<br />$ 174.00
<br />$
<br />$ -
<br />0
<br />$ 174.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Steam Generator
<br />Labor
<br />$ 1,108.00
<br />$ -
<br />$
<br />$ 1,108.00
<br />$
<br />$
<br />0Z.N
<br />$ 1, LBB.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Steam Generator
<br />Material
<br />$ 669.00
<br />S -
<br />$
<br />$ 669.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 669.00
<br />$ -
<br />Page 4 / 6 SPC East Tower - Tena Pay App
<br />
|