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Terra Fraject Numbs 20.
<br />ATerra Elk River PUblicsofery BuildiItg Expos
<br />OO W 8N 0TCT I O N My Of Elk 9'7
<br />CONTINUATION SHEET AIADOCUMENT6703
<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 />C.1
<br />-C.2
<br />C.3
<br />D E
<br />F
<br />G
<br />H
<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. )
<br />TO FINISH
<br />FROM PREVIOUS
<br />THISPERIOD
<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 />Crawford Doors
<br />08-8361
<br />8B
<br />OH Doors
<br />$ 124,800.00
<br />$ -
<br />$ -
<br />$ 124,SOD.00
<br />$ -
<br />$
<br />0.00%
<br />$ 124,800.00
<br />$ -
<br />Crawford Doors
<br />08-8361
<br />8B
<br />00g1 High Speed Door VE Option Nl
<br />$ -
<br />$ -
<br />$ (6,1D0.00)
<br />$ (6,100.00)
<br />$ -
<br />$
<br />0.00%
<br />$ (6,100.00)
<br />$ -
<br />Heartland Glass
<br />08-9800
<br />8C
<br />Aluminum, Glass and Glazing-PD Material
<br />$ 7,462.00
<br />$ -
<br />$ -
<br />$ 7,462.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 7,462.00
<br />$ -
<br />HeartlandGlass
<br />06-BWD
<br />SC
<br />Aluminum, Glass and Glazing-PD Labor/GC's
<br />S 11,810.D0
<br />$ -
<br />$ -
<br />$ 11,810.00
<br />$ 1,S35.00
<br />$ 1,535.00
<br />13.009E
<br />$ 10,275.00
<br />$ 76.75
<br />Heartland Glass
<br />08-8800
<br />8C
<br />'Aluminum, Glass and Glazing -Fire Material
<br />$ 31,920.00
<br />$ -
<br />$ -
<br />$ 31,920.00
<br />$
<br />$ -
<br />0.00%
<br />$ 31,920.DD
<br />$ -
<br />Heartland Glass
<br />08-88M
<br />SC
<br />Aluminum, Glass and Glazing -Fire Labor/GC's
<br />$ 16,742.00
<br />$ -
<br />$ -
<br />$ 16,742.00
<br />$
<br />$ -
<br />0.00%
<br />$ 16,742.00
<br />$ -
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Mobilization
<br />00
<br />$ 5,0.00
<br />$ -
<br />$ -
<br />$ 5,000.00
<br />$ 5,000.00
<br />$ 5,0D0.D0
<br />100.00%
<br />$ -
<br />$ 250.00
<br />ality Drywall
<br />09-9250
<br />9A
<br />Metal Framing
<br />Material
<br />$ 12,000.00
<br />$ -
<br />$ -
<br />$ 12,0130.00
<br />$ 4,200.00
<br />$ 4,200.00
<br />35.00%
<br />$ 7,800.00
<br />$ 210.00
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Drywall
<br />Material
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ 20,000.00
<br />$ -
<br />$ 7,000.00
<br />S 7,000.00
<br />35.00%
<br />$ 13,000.00
<br />$ 350.00
<br />Quality Drywall
<br />D9-9250
<br />9A
<br />Taping
<br />Material
<br />$ 4,000.00
<br />$ -
<br />$ -
<br />$ 4,000.00
<br />$ -
<br />$ 1,400.00
<br />$ 1,400.00
<br />35.00%
<br />$ 2,600.00
<br />$ 70.00
<br />Quality Drywall
<br />09-92SO
<br />9A
<br />EIFS
<br />.Material
<br />$ 8,000.00
<br />$ -
<br />$ -
<br />$ 8,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 81000.00
<br />$ -
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Metal Framing
<br />Labor
<br />$ 45,000.00
<br />S -
<br />$ -
<br />$ 45,000.00
<br />$ 25,750.0-0
<br />$ 15,750.00
<br />35.D0%
<br />S 29,250.00
<br />$ 787.50
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Drywall
<br />Labor
<br />$ 60,D00.00
<br />$
<br />$ -
<br />$ 60,000.00
<br />$ -
<br />$ 21,000.00
<br />$ 21,000.00
<br />35.00%
<br />$ 39,000.DO
<br />$ 1,050.00
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Taping
<br />Labor
<br />$ 20,000.00
<br />$
<br />$ -
<br />$ 20,000.00
<br />$ -
<br />$ 7,000.00
<br />$ 7,000.00
<br />35.00%
<br />$ 13,000.00
<br />$ 350.00
<br />Quality Drywall
<br />09-9250
<br />9A
<br />EIFS
<br />Labor
<br />$ 15,000.00
<br />$
<br />$ -
<br />$ 15,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 15,000.00
<br />$ -
<br />QualityDrywall
<br />09-92SO
<br />9A
<br />Allowance
<br />$ 7,000.00
<br />$
<br />$ -
<br />$ 7,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 7,000.00
<br />$ -
<br />Quality Drywall
<br />09-9250
<br />9A
<br />COg1
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />RDIV/0!
<br />$ -
<br />$ -
<br />Quality Drywall
<br />09-9250
<br />9A
<br />COg2 Demo and Patch RI PD Upper Leyel
<br />$ -
<br />$
<br />$ 2,775.00
<br />$ 2,775.00
<br />$ -
<br />$
<br />0.00%
<br />$ 2,775.00
<br />$ -
<br />Mid -State Tile
<br />09-9300
<br />9B
<br />Tile Labor
<br />$ 19,311.00
<br />$
<br />9 -
<br />$ 19,311.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 19,31L00
<br />$ -
<br />Mid -State Tile
<br />09-9300
<br />9B
<br />Tile Materials
<br />$ 17,693.D0
<br />$
<br />$ -
<br />$ 17,693.00
<br />S -
<br />$ -
<br />O.DO%
<br />$ 17,693.00
<br />$ -
<br />Mid -State Tile
<br />09-9300
<br />9B
<br />Bond
<br />$ g00.00
<br />$
<br />$ -
<br />$ 800.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ a0D.00
<br />$ -
<br />Mid -State Tile
<br />09-9300
<br />9B
<br />Area B - Upper (212, 220, 221)
<br />Labor
<br />$ 8,307.00
<br />S
<br />S -
<br />$ 8,307.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 8,307.DO
<br />$ -
<br />Mid -State Tile
<br />09-9300
<br />9B
<br />Area B- Lower (1SO)
<br />Material
<br />$ 300.00
<br />$
<br />$ -
<br />$ 300.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 300.00
<br />$ -
<br />Mid -State Tile
<br />09-9300
<br />96
<br />00ff1 ASI 211 TL 8-11 Change
<br />$ -
<br />$
<br />$ 7,472.00
<br />$ 7,472.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 7,472.00
<br />$ -
<br />Twin City Acoustics
<br />09-9510
<br />9C
<br />ACT
<br />$ 34,700.00
<br />$
<br />$ -
<br />S 34,7DO.00
<br />S -
<br />$ -
<br />0.00%
<br />$ 34,700.00
<br />S -
<br />-win City Acoustics
<br />09-9520
<br />9C
<br />COg1 Change ACT-1 & 2
<br />$ -
<br />$
<br />$ 6,829.00
<br />$ 6,829.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 6,629.00
<br />$ -
<br />Carpet& Resilient(TOD)
<br />09-9680
<br />9D
<br />Flooring
<br />$ 52,125.DD
<br />$ -
<br />$ -
<br />$ 52,125.00
<br />$ -
<br />$ -
<br />0.DO%
<br />$ 52,125.00
<br />$ -
<br />Surface Pro's
<br />09.9671
<br />9E
<br />Resinous Flooring
<br />$ 98,912.50
<br />$ -
<br />$ -
<br />$ 98,912.50
<br />$ -
<br />$
<br />0.00%
<br />$ 98,912.50
<br />$ -
<br />Virnig Painting
<br />09-9900
<br />9F
<br />Painting
<br />$ 107,444.00
<br />$ -
<br />$
<br />$ 107,444.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 107,444.00
<br />$ -
<br />Precise Heating
<br />15-2500
<br />22A
<br />Performance Bond HVAC
<br />$ 5,596.00
<br />$ -
<br />$ -
<br />S 5,596.00
<br />$ 5,596.00
<br />$ 5,596.00
<br />100.00%
<br />S -
<br />$ 279.80
<br />Precise Heating
<br />15-1500
<br />22A
<br />Performance Bond Plumbing
<br />$ 2,143.00
<br />$ -
<br />$ -
<br />$ 2,143.00
<br />S 2,143.00
<br />$ 2,143.00
<br />100.00%
<br />$ -
<br />$ 107.15
<br />Precise Heating
<br />15-1500
<br />22A
<br />PD HVAC
<br />Labor
<br />$ 103,400.00
<br />$ -
<br />$ -
<br />$ 103,40D.00
<br />$ -
<br />S 14,000.00
<br />$ 14,DDO.00
<br />13.54%
<br />$ 89,400.00
<br />$ 700.00
<br />'redse Heating
<br />15-15DO
<br />22A
<br />PD HVAC
<br />Material
<br />$ 317,077.00
<br />$ -
<br />$ -
<br />$ 317,077.00
<br />$ -
<br />$ 40,000.DO
<br />$ 40,000.00
<br />12.62%
<br />S 277,077.00
<br />$ 2,000.00
<br />Precise Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Labor
<br />$ 79,400.00
<br />$ -
<br />$ -
<br />$ 79,400.00
<br />S 15,261.00
<br />$ 15,26L00
<br />19.22%
<br />$ 64,139.00
<br />$ 763.05
<br />'rease Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Material
<br />$ 240,627.OD
<br />$ -
<br />$ -
<br />$ 240,627.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 240,627.00
<br />$ -
<br />'recise Heating
<br />15.1500
<br />22A
<br />PD Plumbing
<br />Labor
<br />$ 47,650.00
<br />$ -
<br />$ -
<br />$ 47,650.00
<br />$ 18,000.00
<br />$ 31DO0.00
<br />$ 21,000.00
<br />44.07%
<br />$ 26,650.130
<br />$ 1,050.DO
<br />'recise Heating
<br />15-1500
<br />22A
<br />PD Plumbing
<br />Material
<br />$ 83,618.00
<br />$ -
<br />$ -
<br />$ 83,618.00
<br />$ 22,000.00
<br />$ 3,000.00
<br />S 25,000.00
<br />29.90%
<br />$ 59,618.00
<br />$ 1,250.00
<br />Precise Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />labor
<br />$ 58,780.00
<br />$ -
<br />$ -
<br />$ 58,780.00
<br />$ -
<br />$ -
<br />0.00%
<br />S 58,780.00
<br />S -
<br />)mcise Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />Material
<br />$ 93,549.00
<br />$ -
<br />$ -
<br />S 93,549.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 93,549.00
<br />$ -
<br />'recise Heating
<br />15-1500
<br />22A
<br />ADD Alt#3 RTU Replacement
<br />Labor
<br />$ 21800.00
<br />$ -
<br />$ -
<br />$ 2,SDO.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,800.00
<br />S -
<br />Page 3 / 6 SPC East Tower - Terre Pay App
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