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TTara Preast Num-20.
<br />Rom Terra
<br />Elk Fiver Pudic Safety Bleldirg Expansion
<br />_. aiv of Elk Fil
<br />CONTINUATION SHEET AIA DOCUMENT G703
<br />AND CERTIFICATION FOR PAYMENT, containing
<br />Contractors signed certification is attached.
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />APPLICATION NO: 4
<br />APPLICATION DATE: 1/1/21
<br />PERIOD TO: 1/32/21
<br />A
<br />Al
<br />B
<br />C
<br />Cl
<br />C.2
<br />C3
<br />D E
<br />F
<br />G H
<br />I
<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 />% BALANCE
<br />RETAINAGE
<br />VENDOR
<br />NO.
<br />PACK
<br />VALUE
<br />ORDERS
<br />REVISION/
<br />SCHEDULED
<br />PRESENTLY
<br />COMPLETED
<br />(G+C) 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 />Prewnstruction
<br />01-OD02
<br />Preconstruction
<br />$ 10,000.00
<br />$ 10,000.00
<br />$ 10,000.00
<br />$ -
<br />$ 10,000.00
<br />100.00% $ -
<br />$ 500.00
<br />Bonds
<br />01-0110
<br />Bonds & Insurance
<br />$ 79,52800
<br />$ 79,528.00
<br />$ 57,464.00
<br />$ 4,789.00
<br />$ 62,253.00
<br />78.28% $ 17,275.00
<br />$ 3,112.65
<br />Permits
<br />01-0120
<br />Building Permit/SAC/WAC/SWPPP
<br />$ 127,156.00
<br />$ 127,156.00
<br />$ 400.00
<br />S
<br />$ 1 .00
<br />0.31% $ 126,7S6.00
<br />$ 20.00
<br />CM General Requirements
<br />CM General Requirements
<br />$ 789,795.50
<br />$ 789,795.50
<br />$ 149,626.31
<br />$ 80,933.37
<br />$ 230,459.68
<br />29.18% $ 5S9,335.82
<br />$ 11,522.98
<br />CM Contingency
<br />01.0150
<br />CM Contingency
<br />$ 238,379.00
<br />$ (37,208.22)
<br />$ 201,170.78
<br />5 -
<br />$ -
<br />$ -
<br />0.00% $ 201,170.78
<br />$
<br />CM Fee
<br />CM Fee
<br />$ 92,372.00
<br />$ 92,372.00
<br />$ 9,875.66
<br />$ 7,639.00
<br />$ 17,514.66
<br />18.96% $ 74,857.34
<br />$ 875.73
<br />Envirobate
<br />02-2070
<br />2A
<br />Selective Demolition
<br />$ 132,619.00
<br />$ -
<br />$ 132,619.00
<br />$ 35,000.00
<br />$ 35,000.00
<br />26.39% $ 97,619.00
<br />$ 1,750.00
<br />Envirobate
<br />02-2070
<br />2A
<br />C091 PR#2R Add demo
<br />$
<br />$ 2,856.00
<br />$ 2,956.00
<br />$ -
<br />$ -
<br />0.00% $ 2,856.00
<br />$
<br />Ebert
<br />03-3300
<br />3A
<br />General Conditions
<br />$ 22,866.00
<br />$ -
<br />$ -
<br />$ 22,866.00
<br />$ 9,3fi7.00
<br />$ 9,367.00
<br />40.96% $ 13,499.00
<br />$ 468.35
<br />Ebert
<br />03-3300
<br />3A
<br />Bonds & Insurance
<br />$ 6,200.00
<br />$ -
<br />$ -
<br />$ 6,200.00
<br />$ 6,200.00
<br />$ 6,200.00
<br />100.00% $ -
<br />$ 310.00
<br />Ebert
<br />03-3300
<br />3A
<br />Reber & Accessories
<br />Material
<br />5 50,400.00
<br />$ -
<br />$ -
<br />$ 50,400.00
<br />$ SOAM.00
<br />$ 50,400.00
<br />100.DD% $ -
<br />$ 2,520.00
<br />Ebert
<br />03-3300
<br />3A
<br />Area A Found
<br />Labor
<br />$ 35,550.DO
<br />$ -
<br />$ -
<br />$ 35,550.00
<br />$ 29,598.00
<br />$ 29,598.00
<br />93.26% $ 5,952.00
<br />$ 1,479.90
<br />Ebert
<br />03-3300
<br />3A
<br />Area A Found
<br />Material
<br />$ 31,521.00
<br />$
<br />$ -
<br />$ 31521.00
<br />$ 28,033.00
<br />$ 28,033.00
<br />88.93% 5 3,498.00
<br />$ 1,401.65
<br />Ebert
<br />03-3300
<br />3A
<br />Area ASOG
<br />Labor
<br />$ 27,900.00
<br />$
<br />$ -
<br />$ 27,900.00
<br />$ -
<br />$ -
<br />0.00% $ 27,900.00
<br />$ -
<br />Ebert
<br />03-3300
<br />3A
<br />Area A SOG
<br />Material
<br />$ 40,577.00
<br />$
<br />$ -
<br />$ 40,577.00
<br />$ -
<br />$ -
<br />0.00% $ 40,577.00
<br />$ -
<br />Ebert
<br />03.3300
<br />3A
<br />Area ATop Slabs
<br />Labor
<br />$ 4,800.00
<br />$ -
<br />$ -
<br />$ 4,800.00
<br />$ -
<br />$ -
<br />0.00% $ 4,800.00
<br />$
<br />Ebert
<br />03-33DO
<br />3A
<br />Area A Top Slabs
<br />Material
<br />$ 3,814.00
<br />$
<br />$ -
<br />$ 3,814.00
<br />$
<br />$ -
<br />0.00% $ 3,814.00
<br />$
<br />Ebert
<br />03-3300
<br />3A
<br />Area C Found
<br />Labor
<br />$ 33,900.00
<br />$
<br />$ -
<br />$ 33,900.00
<br />$ 33,900.00
<br />$ 33,900.00
<br />100.00% $ -
<br />$ 1,695.00
<br />Ebert
<br />03-3300
<br />3A
<br />Area C Found
<br />Material
<br />$ 26,24LOO
<br />$
<br />$ -
<br />$ 26,241.00
<br />$ 26,24L00
<br />$ 26,241.00
<br />100.00% $ -
<br />$ 1,312.05
<br />Ebert
<br />03-3300
<br />3A
<br />Area CSOG
<br />Labor
<br />$ 41,400.00
<br />$
<br />$ -
<br />$ 41,400.00
<br />$
<br />$ -
<br />0.00% $ 41,400.00
<br />$ -
<br />Ebert
<br />03-3300
<br />3A
<br />Area C SOG
<br />Material
<br />$ 71,919.00
<br />$
<br />$ -
<br />$ 71,919.00
<br />$
<br />$ -
<br />0.00% $ 71,919.00
<br />$ -
<br />Ebert
<br />03-3300
<br />3A
<br />Exterior Concrete
<br />Labor
<br />$ 8,700.00
<br />$
<br />$ -
<br />$ 8,700.00
<br />$
<br />$
<br />0.00% 5 8,700.00
<br />$
<br />Ebert
<br />03-3300
<br />3A
<br />Exterior Concrete
<br />Material
<br />$ 7,412.00
<br />$
<br />$ -
<br />$ 7,422.00
<br />$ -
<br />$
<br />0.00% $ 7,412.00
<br />$
<br />Ebert
<br />03-3300
<br />32D
<br />General Conditions
<br />$ 5,200.00
<br />5
<br />$ -
<br />$ 5,200.00
<br />$ 824.00
<br />$ 824.00
<br />15.85% S 4,376.00
<br />$ 41.20
<br />Ebert
<br />03-3300
<br />32D
<br />Bond & Insurance
<br />$ 1,181.00
<br />$
<br />$ -
<br />$ 1,181.00
<br />$ 1,181.00
<br />$ 1,181.00
<br />100.00% $ -
<br />$ 59.05
<br />Ebert
<br />03-3300
<br />32D
<br />Reber &Accessories
<br />$ 2,885.00
<br />$ -
<br />$ -
<br />$ 2,895.00
<br />$ 2,885.00
<br />$ 2,885.00
<br />100.0096 $ -
<br />$ 144.25
<br />Ebert
<br />03-33DO
<br />32D
<br />Curb & Gutter
<br />$ 38,784,00
<br />$
<br />$ -
<br />$ 38,794.00
<br />$ -
<br />$ -
<br />0.00% $ 38,784.00
<br />$ -
<br />Ebert
<br />03-3300
<br />32D
<br />Site Concrete
<br />Labor
<br />$ 13,100.00
<br />$ -
<br />$ -
<br />$ 13,300.DO
<br />$ -
<br />$
<br />0.00% $ 13,100,00
<br />$
<br />Ebert
<br />03-3300
<br />32D
<br />Site Concrete
<br />Material
<br />$ 10,219.00
<br />$
<br />$ -
<br />$ 10,219.00
<br />$ -
<br />$
<br />0.D0% $ 10,219.00
<br />$ -
<br />Ebert
<br />03-3300
<br />32D
<br />Existing Walk Rep
<br />Labor
<br />$ 4,800.00
<br />$
<br />$ -
<br />$ 4,800.00
<br />5 -
<br />$
<br />0.00% $ 4,800.00
<br />$
<br />Ebert
<br />03-3300
<br />32D
<br />Existing Walk Rep
<br />Material
<br />$ 2,531.00
<br />$ -
<br />$ -
<br />$ 2,531.00
<br />$ -
<br />$ -
<br />0,00% $ 2,531.00
<br />$
<br />Ebert
<br />03-3300
<br />32D
<br />CO#1 Eliminate Insulation at foundation
<br />$ -
<br />$
<br />$ (1,143.06)
<br />$ (1,143.06)
<br />$ -
<br />$
<br />0.00% $ (1,143.06)
<br />$ -
<br />Ebert
<br />03-3300
<br />32D
<br />CO#2 PR#2R Thickened Footing
<br />$ -
<br />$ 1
<br />$ 2,037.71
<br />$ 2,037.71
<br />$ -
<br />$ -
<br />0.00% $ 2,037.71
<br />$
<br />iuffcut
<br />03-3400
<br />38
<br />Precast
<br />$ 278,526.00
<br />$
<br />$ -
<br />$ 278526.00
<br />$ -
<br />$ -
<br />0.00% $ 278,526.00
<br />$ -
<br />:oncrete Treatments
<br />03-3350
<br />3C
<br />Polished Concrete
<br />$ 12,360.00
<br />$ -
<br />$ -
<br />$ 12,360.DO
<br />$ -
<br />$ -
<br />0.00% $ 12,360.00
<br />$ -
<br />I&D Associates
<br />D4-4200
<br />4A
<br />FD- Addition/Remodel 034500 L
<br />labor
<br />$ 3,000.DO
<br />$ -
<br />$ -
<br />$ 3,D00.00
<br />$ -
<br />$ -
<br />0.00% $ 3,000.00
<br />$ -
<br />I&D Associates
<br />04.4200
<br />4A
<br />FD- Addition/Remodel 0345DO M
<br />Material
<br />$ 4,020.00
<br />$
<br />$ -
<br />$ 4,020.00
<br />$
<br />O.DO% $ 4,020.00
<br />$ -
<br />I&D Associates
<br />04-4200
<br />4A
<br />FD- Addition/Remodel 0420DO L
<br />Labor
<br />$ 179,900.00
<br />$
<br />$ -
<br />$ 179,900.00
<br />$ -
<br />$ 64,700.00
<br />$ 64,700.00
<br />35.96% $ 115,200.00
<br />$ 3,235.00
<br />I&D Associates
<br />04-4200
<br />4A
<br />FD- Addition/Remodel 042000 M
<br />Material
<br />$ 107,800.00
<br />$ -
<br />$ -
<br />$ 107,800.00
<br />$
<br />$ 28,600.00
<br />$ 28,600.00
<br />2653% $ 79,2DO.DO
<br />$ 1,430.00
<br />I&D Associates
<br />04-4200
<br />4A
<br />PD- Addition/Remodel 0420DO L
<br />Labor
<br />$ 41,D00.00
<br />$
<br />$ -
<br />$ 41,000.00
<br />$
<br />$
<br />0.00% $ 41,000.00
<br />$
<br />I&D Associates
<br />04-4200
<br />4A
<br />PD- Addition/Remodel 042000M
<br />Material
<br />$ 35,180.00
<br />$
<br />$ -
<br />$ 35,180.00
<br />$
<br />$ -
<br />0.00% $ 35,180.00
<br />$
<br />len's Structural Fab
<br />05-5120
<br />SA
<br />Steel Supplier -Structural Steel
<br />$ 51,161.88
<br />S -
<br />$ -
<br />$ 51,161.88
<br />$ 12,790.46
<br />$ 38,372.42
<br />$ 51,161.98
<br />1D0.00% $
<br />$ 2,558.09
<br />Page 116 SPC East Tower - Terre Pay App
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