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Terra Tara Project Number 20.700
<br />ir,Elk Riva Public SEfety BuiI ding Exports on
<br />Ci ty of Elk Riva
<br />CONTINUATION SHEET AIA DOCUMENT G703
<br />AtA Document G702, AP PUCATtON AND CERTIFICATION FOR PAYMENT, containing APPLICATION N0: 5
<br />Contractor's signed certification is attached. APPLICATION DATE: 2/28/21
<br />to tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 2/28/21
<br />A
<br />A
<br />B
<br />C
<br />CA
<br />C.2
<br />C.3
<br />D E
<br />E
<br />6
<br />H
<br />t
<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 />RETAtNAGE
<br />VENDOR
<br />NO.
<br />PACK
<br />VALUE
<br />ORDERS
<br />REVISION/
<br />SCHEDULED
<br />FROM PREVIOUS
<br />THIS PERIOD
<br />PRESENTLY
<br />COMPLETED
<br />(G -C)
<br />TO FtNtSH
<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 />(NOTtN
<br />TO DATE
<br />CODE
<br />D OR E)
<br />(D+E+F)
<br />Vi rnig Painting
<br />09-9900
<br />9F
<br />Police -Interior PaintM
<br />$ 7,730.00
<br />$ -
<br />$ -
<br />$ 7,730.00
<br />$ -
<br />$ 3,500.00
<br />$ 3,500.00
<br />45.28%
<br />$ 4,230.00
<br />$ 175.00
<br />Virnig Painting
<br />09-9900
<br />9F
<br />Fire-WallcovenngL
<br />$ 154.00
<br />$ -
<br />$ -
<br />$ 154.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 154.00
<br />$ -
<br />VirnigPainting
<br />09-9900
<br />9F
<br />Fin, -WallcovenngM
<br />$ 1,605.00
<br />$ -
<br />$ -
<br />$ 1,605.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,605.00
<br />$ -
<br />VirnigPainting
<br />09-9900
<br />9F
<br />Fire-Extenor PaintL
<br />$ 1,368.00
<br />$ -
<br />$ -
<br />$ 1,368.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,368.00
<br />$ -
<br />VirnigPainting
<br />09-9900
<br />9F
<br />Fire-Extenor PaintM
<br />$ 260ZO
<br />$ -
<br />$ -
<br />$ 260ZO
<br />$ -
<br />$ -
<br />0.00%
<br />$ 260ZO
<br />$ -
<br />VirnigPainting
<br />09-9900
<br />9F
<br />Fire-Intenor PaintL
<br />$ 31,163.00
<br />$ -
<br />$ -
<br />$ 31,163.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 31,163.00
<br />$ -
<br />VirnigPainting
<br />09-9900
<br />9F
<br />Fire-Intenor PaintM
<br />$ 5,936.00
<br />$ -
<br />$ -
<br />$ 5,936.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 5,936C0
<br />$ -
<br />Precise Heating
<br />15-1500
<br />22A
<br />Performance Bond HVAC
<br />$ 5,596.00
<br />$ -
<br />$ -
<br />$ 5,596.00
<br />$ 5,596.00
<br />$ 5,596.00
<br />100.00%
<br />$ -
<br />$ 279BG
<br />Precise Heating
<br />15-1500
<br />22A
<br />Performance Bond Plumbing
<br />$ 2,143.00
<br />$ -
<br />$ -
<br />$ 2,143.00
<br />$ 2,143.00
<br />$ 2,143.00
<br />100.00%
<br />$ -
<br />$ 107.15
<br />Precise Heating
<br />15-1500
<br />22A
<br />PO HVAC
<br />Labor
<br />$ 103,400.00
<br />$ -
<br />$ -
<br />$ 103,400.00
<br />$ 14,000.00
<br />$ 30,000.00
<br />$ 44,000.00
<br />42.55%
<br />$ 59,400.00
<br />$ 2,200.00
<br />Precise Heating
<br />15-1500
<br />22A
<br />PO HVAC
<br />Material
<br />$ 317,07TOG
<br />$ -
<br />$ -
<br />$ 317,07TOG
<br />$ 40,000.00
<br />$ 100,000.00
<br />$ 140,000.00
<br />44.15%
<br />$ 177,07TOG
<br />$ 7,000.00
<br />Precise Heating
<br />15-1500
<br />22A
<br />ED HVAC
<br />tabor
<br />$ 79,400.00
<br />$ -
<br />$ -
<br />$ 79,400.00
<br />$ 15,261.00
<br />$ 5,000.00
<br />$ 20,261.00
<br />25.52%
<br />$ 59,139.00
<br />$ 1,013.05
<br />Precise Heating
<br />15-1500
<br />22A
<br />ED HVAC
<br />Material
<br />$ 240,62TOG
<br />$ -
<br />$ -
<br />$ 240,62TOG
<br />$ -
<br />$ 5,000.00
<br />$ 5,000.00
<br />2.08%
<br />$ 235,62TOG
<br />$ 250.00
<br />Precise Heating
<br />15-1500
<br />22A
<br />PO Plumbing
<br />Labor
<br />$ 47,650.00
<br />$ -
<br />$ -
<br />$ 47,650.00
<br />$ 21,000.00
<br />$ 2,494B2
<br />$ 23,494B2
<br />49.31%
<br />$ 24,155.18
<br />$ 1,174.74
<br />Precise Heating
<br />15-1500
<br />22A
<br />PO Plumbing
<br />Material
<br />$ 83,618.00
<br />$ -
<br />$ -
<br />$ 83,618.00
<br />$ 25,000.00
<br />$ 20,000.00
<br />$ 45,000.00
<br />53.82%
<br />$ 38,618.00
<br />$ 2,250.00
<br />Precise Heating
<br />15-1500
<br />22A
<br />ED Plumbing
<br />Labor
<br />$ 58,780.00
<br />$ -
<br />$ -
<br />$ 58,780.00
<br />$ -
<br />$ 20,000.00
<br />$ 20,000.00
<br />34.03%
<br />$ 38,780.00
<br />$ 1,000.00
<br />Precise Heating
<br />15-1500
<br />22A
<br />ED Plumbing
<br />Material
<br />$ 93,549.00
<br />$ -
<br />$ -
<br />$ 93,549.00
<br />$ -
<br />$ 50,000.00
<br />$ 50,000.00
<br />53.45%
<br />$ 43,549.00
<br />$ 2,500.00
<br />Precise Heating
<br />15-1500
<br />22A
<br />ADD AltN3 RTU Replacement
<br />Labor
<br />$ 2,800.00
<br />$ -
<br />$ -
<br />$ 2,800.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,800.00
<br />$ -
<br />PreciseHeating
<br />15-1500
<br />22A
<br />ADD AltN3 RTU Replacement
<br />Material
<br />$ 100,200.00
<br />$ -
<br />$ -
<br />$ 100,200.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 100,20000
<br />$ -
<br />Precise Heating
<br />15-1500
<br />22A
<br />CON7 REIN79 Response
<br />$ -
<br />$ -
<br />$ (5,01TOG)
<br />$ (5,01TOG)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (5,01TOG)
<br />$ -
<br />PreciseHeating
<br />15-1500
<br />22A
<br />CON2 PRN2R Roof Drains
<br />$ -
<br />$ -
<br />$ 19,55TOG
<br />$ 19,55TOG
<br />$ -
<br />$ -
<br />0.00%
<br />$ 19,557C0
<br />$ -
<br />PreciseHeating
<br />15-1500
<br />22A
<br />CON3 PRN03
<br />$ -
<br />$ -
<br />$ 238.00
<br />$ 238.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 238.00
<br />$ -
<br />PreciseHeating
<br />15-1500
<br />22A
<br />CON4 PRN07
<br />$ -
<br />$ -
<br />$ 9,337.00
<br />$ 9,337.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 9,337C0
<br />$ -
<br />PreciseHeating
<br />15-1500
<br />22A
<br />CON5 PRN09
<br />$ -
<br />$ -
<br />$ 1,923.23
<br />$ 1,923.23
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,923.23
<br />$ -
<br />PreciseHeating
<br />15-1500
<br />22A
<br />CON6 AS1N08
<br />$ -
<br />$ -
<br />$ 3,662.69
<br />$ 3,662.69
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,662.69
<br />$ -
<br />PreciseHeating
<br />15-1500
<br />22A
<br />CON7 ASI1
<br />$ -
<br />$ -
<br />$ 1,781.00
<br />$ 1,781.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,781.00
<br />$ -
<br />Summit Fire
<br />15-1533
<br />21A
<br />Police Labor
<br />$ 22,500.00
<br />$ -
<br />$ -
<br />$ 22,500.00
<br />$ 2,250.00
<br />$ 2,250.00
<br />$ 4,500.00
<br />20Z0%
<br />$ 18,000.00
<br />$ 225.00
<br />Summit Fire
<br />15-1533
<br />21A
<br />Police Material
<br />$ 12,100.00
<br />$ -
<br />$ -
<br />$ 12,100.00
<br />$ 1,210.00
<br />$ 1,210.00
<br />$ 2,420.00
<br />20Z0%
<br />$ 9,680.00
<br />$ 121.00
<br />Summit Fire
<br />15-1533
<br />21A
<br />Fire tabor
<br />$ 11,500.00
<br />$ -
<br />$ -
<br />$ 11,500.00
<br />$ 11,500.00
<br />$ 11,500.00
<br />100m%
<br />$ -
<br />$ 575.00
<br />Summit Fire
<br />15-1533
<br />21A
<br />Fire Material
<br />$ 6,200.00
<br />$ -
<br />$ -
<br />$ 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 />$ 17,328.00
<br />$ 17,328.00
<br />100.00%
<br />$ -
<br />$ 866AG
<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 />Switchgear/Panels/Border, States Electric
<br />$ 4,73TOG
<br />$ -
<br />$ -
<br />$ 4,73TOG
<br />$ 802.00
<br />$ 2,084.00
<br />$ 2,886.00
<br />6092%
<br />$ 1,851.00
<br />$ 144.30
<br />Klein Electric
<br />16-1600
<br />26A
<br />tight Fixtures/Controls/Werener Bectric Co.
<br />$ 109,114.00
<br />$ -
<br />$ -
<br />$ 109,114.00
<br />$ 8,339.00
<br />$ 18,549.00
<br />$ 26,888.00
<br />24.64%
<br />$ 82,226.00
<br />$ 1,344AG
<br />Klein Electric
<br />16-1600
<br />26A
<br />Div 28/Fire Alarm/fwenty4Seven
<br />$ 22,66TOG
<br />$ -
<br />$ -
<br />$ 22,66TOG
<br />$ 3,560.00
<br />$ 11,10TOG
<br />$ 14,66TOG
<br />64.71%
<br />$ 8,000.00
<br />$ 733.35
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED-Demolition
<br />$ 2,19TOG
<br />$ -
<br />$ -
<br />$ 2,19TOG
<br />$ 439.00
<br />$ 439.00
<br />$ 878.00
<br />3996%
<br />$ 1,319.00
<br />$ 4390
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED-Temporary Power/Lights
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,146.00
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />ED- Site Underground
<br />Material
<br />$ 1,060ZO
<br />$ -
<br />$ -
<br />$ 1,060ZO
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,060.00
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />ED -Site Underground
<br />Labor
<br />$ 2,980.00
<br />$ -
<br />$ -
<br />$ 2,980.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,980.00
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />EDSitePole Base
<br />Material
<br />$ 922.00
<br />$ -
<br />$ -
<br />$ 922.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 922.00
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />EDSitePole Base
<br />Labor
<br />$ 81TOG
<br />$ -
<br />$ -
<br />$ 81TOG
<br />$ -
<br />$ -
<br />0.00%
<br />$ 81TOG
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />ED- Site Set Parking Lot Poles
<br />$ 473.00
<br />$ -
<br />$ -
<br />$ 473.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 473.00
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />ED-Switchgear/Panels tns[all
<br />Material
<br />$ 1,12TOG
<br />$ -
<br />$ -
<br />$ 1,12TOG
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,12TOG
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />ED-Switchgear/Panels tns[all
<br />tabor
<br />$ 1,886.00
<br />$ -
<br />$ -
<br />$ 1,886.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,886.00
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />ED- Light Fixture Install
<br />Material
<br />$ 4,298.00
<br />$ -
<br />$ -
<br />$ 4,298.00
<br />$ 215.00
<br />$ 215.00
<br />5.00%
<br />$ 4,083C0
<br />$ 10.75
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED- tight Fixture tns[all
<br />tabor
<br />$ 13,351.00
<br />$ -
<br />$ -
<br />$ 13,351.00
<br />$ 668.00
<br />$ 668.00
<br />5.00%
<br />$ 12,683C0
<br />$ 33.40
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED- tight Fixture Controll Install
<br />Material
<br />$ 1,012.00
<br />$ -
<br />$ -
<br />$ 1,012.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,012.00
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />ED- Light Fixture Controll Install
<br />Labor
<br />$ 2,875.00
<br />$ -
<br />$ -
<br />$ 2,875.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,875C0
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />ED-Precast Rough-In's
<br />Material
<br />$ 1,350.00
<br />$ -
<br />$ -
<br />$ 1,350.00
<br />$ 68.00
<br />$ 68.00
<br />5.04%
<br />$ 1,282.00
<br />$ 3.40
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED-Precast Rough-In's
<br />tabor
<br />$ 4,10TOG
<br />$ -
<br />$ -
<br />$ 4,10TOG
<br />$ 205.00
<br />$ 205.00
<br />499%
<br />$ 3,902.00
<br />$ 10.25
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED-Power/Devices/Receptcales
<br />Material
<br />$ 9,485.00
<br />$ -
<br />$ -
<br />$ 9,485.00
<br />$ 474.00
<br />$ 1,423.00
<br />$ 1,89TOG
<br />20Z0%
<br />$ 7,588.00
<br />$ 94B5
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED-Power/Devices/Receptcales
<br />Labor
<br />$ 16,038.00
<br />$ -
<br />$ -
<br />$ 16,038.00
<br />$ 802.00
<br />$ 2,406.00
<br />$ 3,208.00
<br />20Z0%
<br />$ 12,830.00
<br />$ 16040
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED -Unit Heaters
<br />Material
<br />$ 429.00
<br />$ -
<br />$ -
<br />$ 429.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 429.00
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />ED -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 />KleinElectric
<br />16-1600
<br />26A
<br />ED-Exhaust Fans
<br />Material
<br />$ 463.00
<br />$ -
<br />$ -
<br />$ 463.00
<br />$ -
<br />$ -
<br />0.0
<br />$ 463.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED - Exhaust Fans
<br />Labor
<br />$ 950.00
<br />$ -
<br />$ -
<br />$ 950.00
<br />$ -
<br />$ -
<br />Gz0%$
<br />950.00
<br />$ -
<br />Pale4 6 SPC'East T--T-P, APP
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