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Tara Project Number 20. + J♦
<br />e rra Elk River Public Safety Building Expansonif
<br />G01Y9TRUCTION
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<br />CONTINUATION SHEET A/A DOCUMENT G703
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 4
<br />Contractor's signed certification is attached. APPLICATION DATE: 1/1/21
<br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 1/31/21
<br />A
<br />A.1
<br />B
<br />C
<br />CA
<br />C2
<br />C.3
<br />D E
<br />F
<br />G
<br />H
<br />1.
<br />SUBCONTRACTOR
<br />ITEM
<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 />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 />(NOTIN
<br />TO DATE
<br />CODE
<br />D OR E)
<br />(D+E+F)
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD - Steam Generator
<br />Labor
<br />$ 1,108.00
<br />$ -
<br />$ -
<br />$ 1,108.D0
<br />$ -
<br />$
<br />0.00%
<br />$ 1,108.DO
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />FD- Pressure Washers
<br />Material
<br />$ 244.00
<br />$ -
<br />$ -
<br />$ 244.00
<br />$ -
<br />S 12.00
<br />$ 12.00
<br />4.92%
<br />$ 232.00
<br />$ 0.60
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Pressure Washers
<br />Labor
<br />$ 688.00
<br />$ -
<br />$ -
<br />$ 688.00
<br />$ -
<br />$ 34.00
<br />$ 34.DO
<br />4.94%
<br />$ 654.00
<br />$ 1.70
<br />Klein Electric
<br />16-160D
<br />26A
<br />FD-Audio Visual Rough-in's
<br />Material
<br />$ 640.00
<br />$ -
<br />$ -
<br />$ 640.00
<br />$ -
<br />$ 32.00
<br />$ 32.00
<br />5.00%
<br />$ 608.00
<br />$ 1.60
<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 />$ 62.00
<br />$ 62.00
<br />5.01%
<br />$ 1,175.00
<br />$ 3.10
<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 />$ 66.00
<br />$ 66.00
<br />9.94%
<br />$ 598.00
<br />$ 3.30
<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 />$ 190.00
<br />$ 190.00
<br />10.00%
<br />$ 1,710.00
<br />$ 9.50
<br />Klein Electric
<br />16-16DO
<br />26A
<br />FD- Fire Alarm Rough In's
<br />Material
<br />$ 205.00
<br />$ -
<br />$ -
<br />$ 205.00
<br />$ -
<br />$ 21.00
<br />$ 21.00
<br />10,24%
<br />$ 184.00
<br />$ 1.05
<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 />$ 100.00
<br />$ 100.00
<br />9.97%
<br />$ 903.00
<br />$ 5.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-DATA Rough -ins
<br />Material
<br />$ 377.0D
<br />$ -
<br />$ -
<br />$ 377.00
<br />$
<br />$
<br />0.00%
<br />$ 377.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-DATA Rough-in's
<br />Labor
<br />$ 988.00
<br />$ -
<br />$ -
<br />$ 988.DO
<br />$
<br />$
<br />O.OD%
<br />$ 988.00
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />PD- Demolition
<br />S 3,916.00
<br />$ -
<br />$ -
<br />$ 3,916.00
<br />$
<br />$ -
<br />0.00%
<br />$ 3,916.00
<br />$ -
<br />KleinElectric
<br />16.1600
<br />26A
<br />PD- Temporary Power/Lights
<br />$ 2,053.00
<br />$ -
<br />$ -
<br />$ 2,053.00
<br />$ -
<br />$ 205.00
<br />$ 205.DO
<br />9.99%
<br />$ 1,848.00
<br />$ 10.25
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Site Underground
<br />Material
<br />$ 1,743.00
<br />$ -
<br />$ -
<br />$ 2,743.00
<br />$ -
<br />$ -
<br />O.DO%
<br />$ 1,743.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Site Underground
<br />tabor
<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 Pole Base
<br />Material
<br />$ 2,464.OD
<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 Pale Base
<br />Labor
<br />$ 2,177.00
<br />$ -
<br />$ -
<br />$ 2,177.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,177.00
<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 />KleinElectric
<br />16-1600
<br />26A
<br />PD- Switchgear/Panels Install
<br />Material
<br />$ 1514.00
<br />$
<br />$ -
<br />$ 1,514.00
<br />$ -
<br />$ 303.00
<br />$ 303.00
<br />20.01%
<br />$ 1,211.00
<br />$ 15.15
<br />Klein Electric
<br />16-16DD
<br />26A
<br />PD- Svritchgear/Panels Install
<br />Labor
<br />$ 2,330.00
<br />$ -
<br />$ -
<br />$ 2,330.00
<br />$ -
<br />$ 466.00
<br />$ 466.00
<br />20.00%
<br />$ 1,864.DO
<br />$ 23.30
<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 />$ 708.00
<br />$ 708.00
<br />12.01%
<br />$ 5,189.00
<br />$ 35.40
<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 />$ 2,204.00
<br />$ 2,204.00
<br />12.00%
<br />$ 16,161.00
<br />$ 110.20
<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 />$ 320.00
<br />$ 320.00
<br />12.01%
<br />$ 2,344.00
<br />$ 16.00
<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 />$ 759.00
<br />$ 759.00
<br />12.01%
<br />$ 5563.00
<br />$ 37.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Precast Rough-ln's
<br />Material
<br />$ 584.00
<br />$
<br />$ -
<br />$ 594.00
<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 />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 />S -
<br />$ 1,009.00
<br />$ 1,009.00
<br />12.OD%
<br />$ 7,400.00
<br />$ 50.45
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Power/Devices/Receptacles
<br />Labor
<br />$ 17,640.00
<br />$
<br />$ -
<br />S 17,640.00
<br />$ -
<br />$ 2,117.DO
<br />$ 2,117.00
<br />12.00%
<br />$ 15,523.00
<br />$ 105.85
<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 />$ 67.00
<br />$ 67.00
<br />13.90%
<br />$ 435.00
<br />$ 3.35
<br />Klein Electric
<br />16-16DO
<br />26A
<br />PD- Exhaust Fans
<br />Labor
<br />$ 1,132.00
<br />$
<br />$ -
<br />$ 1,132.00
<br />$ -
<br />$ 158.00
<br />$ 158.DO
<br />13.96%
<br />$ 974.00
<br />$ 7.90
<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 />Mein Electric
<br />16-1600
<br />26A
<br />PD- Boilers
<br />Labor
<br />$ 339.00
<br />$
<br />$ -
<br />$ 339.00
<br />$
<br />$ -
<br />0.D0%
<br />$ 339.00
<br />$
<br />Klein Electric
<br />16-16DO
<br />26A
<br />PD - Pumps
<br />Material
<br />$ 883.00
<br />$
<br />$ -
<br />$ $83.00
<br />$ -
<br />$ 353.00
<br />$ 353.00
<br />39.98%
<br />$ 530.00
<br />$ 17.65
<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 />$ 1,033.00
<br />$ 1,033.00
<br />39.99%
<br />$ 1,550.00
<br />$ 51.65
<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 />(leinElectric
<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 />$ 218.00
<br />$ 218.00
<br />19.02%
<br />$ 928.00
<br />$ 10.90
<br />(Iein Electric
<br />16-1600
<br />26A
<br />PD- Audio Visual Rough -ins
<br />Labor
<br />$ 2,197.00
<br />$
<br />$ -
<br />$ 2,197.00
<br />$ -
<br />$ 417.00
<br />$ 417.DO
<br />18.98%
<br />$ 1,780.00
<br />$ 20.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />PD- Security Rough-In's
<br />Material
<br />$ 1,184.00
<br />$
<br />$ -
<br />$ 11184.00
<br />$ -
<br />$
<br />0.00%.
<br />$ 1,184.00
<br />$ -
<br />(leinElectric
<br />16-16DO
<br />26A
<br />PD- Security Rough-In's
<br />Labor
<br />$ 3,376.00
<br />$
<br />$ -
<br />$ 3,376.00
<br />$ -
<br />$
<br />0.00%
<br />$ 3,376,00
<br />$ -
<br />(lein 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 />$ 70.00
<br />$ 70.00
<br />19.02%
<br />$ 298.00
<br />$ 3.50
<br />(Iein 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 />$ 339.00
<br />$ 339.00
<br />18.98%
<br />$ 1,.1.00
<br />$ 16.95
<br />Dein Electric
<br />16-1600
<br />26A
<br />PD- DATA Rough-In's
<br />Material
<br />$ 678.00
<br />$
<br />$ -
<br />$ 678.00
<br />$ -
<br />$ 129.00
<br />$ 129.00
<br />19.03%
<br />5 549.00
<br />$ 6.45
<br />Jain 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 />$ 333.00
<br />$ 333.00
<br />19.01%
<br />$ 1,419.00
<br />$ 16.65
<br />Clein Electric
<br />16-1600
<br />26A
<br />00#1 ASI#6
<br />$ -
<br />$
<br />$ 773.00
<br />$ 773.00
<br />$ -
<br />$
<br />$ -
<br />0.00%
<br />$ 773.00
<br />$ -
<br />Page 5 / 6 SPC East Tower - Term Pay App
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