|
I %r1 1p Elk Riva Public SEfefy Building Expalscnl
<br />- E u_City of Elk Riva
<br />Electric
<br />Electric
<br />Ele tric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />CONTINUATION SHEET AIA DOCUMENT G703
<br />ALA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION N0: 5
<br />Contractor's signed certification is attached. APPLICATION DATE: 2/28/21
<br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 2/28/21
<br />ITEM
<br />NO.
<br />COST
<br />CODE
<br />BID
<br />PACK
<br />N0.
<br />DESCRIPTION Of WORK
<br />SCHEDULED
<br />VALUE
<br />CHANGE
<br />ORDERS
<br />BUDGET
<br />REVISION/
<br />CONTINGENCY
<br />TRANSFER
<br />REVISED
<br />SCHEDULED
<br />VALUE
<br />WORK COMPLETED
<br />FROM PREVIOUS
<br />APPLICATION
<br />(D+E)
<br />THIS PERIOD
<br />MATERIALS
<br />PRESENTLY
<br />STORED
<br />(NOT IN
<br />D OR E)
<br />TOTAL
<br />COMPLETED
<br />AND STORED
<br />TO DATE
<br />(D+E+F)
<br />%
<br />(GC)
<br />BALANCE
<br />TO FINISH
<br />(C-G)
<br />RETAtNAGE
<br />6-1600
<br />21A
<br />ED-VAV's
<br />Material
<br />$ 291.00
<br />$ -
<br />$ -
<br />$ 291.00
<br />$ -
<br />$ -
<br />0.0G%
<br />$ 291.00
<br />$ -
<br />6-1600
<br />26A
<br />ED-VAV's
<br />Labor
<br />$ 816.00
<br />$ -
<br />$ -
<br />$ 816.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 816.00
<br />$ -
<br />6-1600
<br />26A
<br />ED-Boilers
<br />Material
<br />$ 196.00
<br />$ -
<br />$ -
<br />$ 196.00
<br />$ -
<br />$ -
<br />om%
<br />$ 196.00
<br />$ -
<br />6-1600
<br />26A
<br />ED-Boilers
<br />Labor
<br />$ 339.00
<br />$ -
<br />$ -
<br />$ 339.00
<br />0.000
<br />$ 339.00
<br />$ -
<br />6-1610
<br />26A
<br />ED-Pumps
<br />Material
<br />$ 754.00
<br />$ -
<br />$ -
<br />$ 754.00
<br />$ -
<br />$ 189.00
<br />$ 189.00
<br />25.07%
<br />$ 565CG
<br />$ 91
<br />6-1600
<br />26A
<br />ED-Pumps
<br />Labor
<br />$ 2,096.00
<br />$ -
<br />$ -
<br />$ 2,096CG
<br />$ -
<br />$ 524.00
<br />$ 524.00
<br />25.00%
<br />$ 1,572.00
<br />$ 26.z
<br />6-1600
<br />26A
<br />ED-MAU
<br />Material
<br />$ 219.00
<br />$ -
<br />$ -
<br />$ 219.00
<br />0.00%
<br />$ 219.00
<br />$ -
<br />6-1600
<br />26A
<br />ED-MAU
<br />tabor
<br />$ 797.00
<br />$ -
<br />$ -
<br />$ 797.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 797.00
<br />$ -
<br />6-1600
<br />26A
<br />ED-CU
<br />Material
<br />$ 764.00
<br />764.00
<br />$ -
<br />$ -
<br />GZC,
<br />$ 764.00
<br />$ -
<br />6-1600
<br />26A
<br />ED-CU
<br />Labor
<br />$ 1,074.00
<br />$ -
<br />$ -
<br />$ 1,074CO
<br />$ -
<br />$ -
<br />om%
<br />$ 1,074.00
<br />$ -
<br />6-1600
<br />26A
<br />ED-AHU
<br />Material
<br />$ 174.00
<br />$ -
<br />$ -
<br />$ 174.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 174.00
<br />$ -
<br />6-1600
<br />26A
<br />ED-AHU
<br />Labor
<br />$ 618.00
<br />$ -
<br />$ -
<br />$ 61.0
<br />$ -
<br />$ -
<br />0.00%
<br />$ 618.00
<br />$ -
<br />6-1600
<br />26A
<br />ED-Steam Generator
<br />Material
<br />$ 669.11
<br />669.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 669.00
<br />$ -
<br />6-1600
<br />26A
<br />ED-Steam Generator
<br />Labor
<br />$ 1,108.00
<br />$ -
<br />$ -
<br />$ 1,108.00
<br />-
<br />0.00%
<br />$ 1,108.00
<br />$ -
<br />6-1600
<br />26A
<br />ED- Pressure Washers
<br />Material
<br />$ 244.00
<br />244.00
<br />$ 12.00
<br />$ 12.00
<br />492%
<br />$ 232ZOD
<br />$ GA
<br />6-1600
<br />26A
<br />ED- Pressure Washers
<br />tabor
<br />$ 688.00
<br />$ -
<br />$ -
<br />$ 688.00
<br />$ 34.00
<br />$ 34.00
<br />494%
<br />$ 654.00
<br />$ 1.;
<br />6-1600
<br />26A
<br />ED- Audio Visual Rough Ws
<br />Material
<br />$ 640.00
<br />640.00
<br />$ 32.00
<br />$ 32.00
<br />5.00%
<br />$ 608.00
<br />$ l.f
<br />6-1600
<br />26A
<br />ED- Audio Visual Rough Ws
<br />Labor
<br />$ 1,237.00
<br />$ -
<br />$ -
<br />$ 1,237CG
<br />$ 62.00
<br />$ 62.00
<br />5M%
<br />$ 1,175.00
<br />$ 3:
<br />6-1610
<br />26A
<br />ED- Security Rough tn's
<br />Material
<br />$ 664.00
<br />664.00
<br />$ 66.00
<br />$ 199.00
<br />$ 265.00
<br />3991%
<br />$ 399.00
<br />$ 13.z
<br />6-1600
<br />26A
<br />ED- Security Rough ln' s
<br />Labor
<br />$ 1,900.00
<br />$ -
<br />$ -
<br />$ 1,900.00
<br />$ 190.00
<br />$ 570.00
<br />$ 760.00
<br />40ZOI6
<br />$ 1,140ZO
<br />$ 38.0
<br />6-1610
<br />26A
<br />ED- Eire Alarm Rough tn's
<br />Material
<br />$ 205.00
<br />$ -
<br />$ -
<br />$ 205.00
<br />$ 21.00
<br />$ 21.00
<br />$ 42.00
<br />2GA9%
<br />$ 163.00
<br />$ 2:
<br />6-1600
<br />26A
<br />ED- Eire Alarm Rough ln' s
<br />Labor
<br />$ 1,003.00
<br />$ -
<br />$ -
<br />$ 1,003.00
<br />$ 100.00
<br />$ 100.00
<br />$ 200.00
<br />1994%
<br />$ 803.00
<br />$ 10.0
<br />6-1610
<br />26A
<br />ED-DATA Rough-In's
<br />Material
<br />$ 377.00
<br />$ -
<br />$ -
<br />$ 377.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 377.00
<br />$ -
<br />6-1600
<br />26A
<br />ED-DATA Rough-tn's
<br />Labor
<br />$ 988.00
<br />988.00
<br />0.00%
<br />$ 988.00
<br />$ -
<br />6-1600
<br />26A
<br />PO -Demolition
<br />$ 3,916.00
<br />$ -
<br />$ -
<br />$ 3,916.00
<br />$ -
<br />$ 1,566.00
<br />$ 1,566.00
<br />3999%
<br />$ 2,350.00
<br />$ 78_
<br />6-1600
<br />26A
<br />PD-Tempoary Power/Lights
<br />$ 2,053.00
<br />$ -
<br />$ -
<br />$ 2,053.00
<br />$ 205.00
<br />$ 616.00
<br />$ 821.00
<br />3999%
<br />$ 1,232.00
<br />$ 41C
<br />6-1610
<br />26A
<br />PO- Site Underground
<br />Material
<br />$ 1,743.1
<br />$ -
<br />$ -
<br />$ 1,743.1
<br />$ -
<br />$ -
<br />GZ-
<br />$ 1,743.00
<br />$ -
<br />6-1600
<br />26A
<br />PO- Site U nderground
<br />Labor
<br />$ 4:718.00
<br />$ -
<br />$ -
<br />$ 4,718.00
<br />$ -
<br />$ -
<br />om%
<br />$ 4,718C0
<br />$ -
<br />6-1600
<br />26A
<br />POSitePole Bare
<br />Material
<br />$ 2,46%
<br />$ -
<br />$ -
<br />$ 2,46%
<br />$ -
<br />$ -
<br />0.01
<br />$ 2:46%
<br />$ -
<br />6-1600
<br />26A
<br />POO-Site Pole Bare
<br />Labor
<br />$ 2,177.00
<br />$ -
<br />$ -
<br />$ 2,177.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,177.00
<br />$ -
<br />6-1600
<br />26A
<br />PO- 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 />6-1600
<br />26A
<br />PD-Switchgear/Panels Install
<br />Material
<br />$ 1,514.00
<br />$ -
<br />$ -
<br />$ 1,514.00
<br />$ 303.00
<br />$ 303.00
<br />20.01%
<br />$ 1,211.00
<br />$ 15.]
<br />6-1610
<br />26A
<br />PO- Switchgear/Panels Install
<br />Labor
<br />$ 2,330.00
<br />$ -
<br />$ -
<br />$ 2,330.00
<br />$ 466.00
<br />$ 466.00
<br />20.00%
<br />$ 1,864.00
<br />$ 23=
<br />6-1600
<br />26A
<br />PO- Light Fixture Install
<br />Material
<br />$ 5,897.00
<br />$ -
<br />$ -
<br />$ 5,897.00
<br />$ 708.00
<br />$ 472.00
<br />$ 1,180.00
<br />20.01%
<br />$ 4,717C0
<br />$ 59.0
<br />6-1600
<br />26A
<br />POLightFixture Install
<br />tabor
<br />$ 18,365.00
<br />$ -
<br />$ -
<br />$ 18,365.00
<br />$ 2,204.00
<br />$ 1,469.00
<br />$ 3,673.00
<br />20.00%
<br />$ 14,692.00
<br />$ 183.E
<br />6-1600
<br />26A
<br />PO- Light Fixture Control Install
<br />Material
<br />$ 2,664.00
<br />$ -
<br />$ -
<br />$ 2,664C0
<br />$ 320.00
<br />$ 213.00
<br />$ 533.00
<br />20.01%
<br />$ 2,131.0'
<br />$ 26.E
<br />6-1600
<br />26A
<br />PO- Light Fixture Control Install
<br />Labor
<br />$ 6,322.00
<br />$ -
<br />$ -
<br />$ 6,322.00
<br />$ 759.00
<br />$ 506.00
<br />$ 1,265.00
<br />20M%
<br />$ 5,05TOGG
<br />$ 63.z
<br />6-1600
<br />26A
<br />PD-Precast Rough Ws
<br />Material
<br />$ 584.00
<br />584.00
<br />$ -
<br />$ -
<br />om%
<br />$ 584.00
<br />$ -
<br />6-1610
<br />26A
<br />PD-Precast Rough-In's
<br />Labor
<br />$ 4,'35.00
<br />$ -
<br />$ -
<br />$ 4,131CO
<br />$ -
<br />$ -
<br />0.0C,
<br />$ 4,135.00
<br />$ -
<br />6-1600
<br />26A
<br />PO-Power/Devices/Receptacles
<br />Material
<br />$ 8,409.00
<br />$ -
<br />$ -
<br />$ 8,409.00
<br />$ 1,009.00
<br />$ 673.00
<br />$ 1,682.00
<br />20.00%
<br />$ 6,727.00
<br />$ 84A
<br />6-1610
<br />26A
<br />PO-Power/Devices/Receptacles
<br />Labor
<br />$ 17,640.00
<br />$ -
<br />$ -
<br />$ 17:640.00
<br />$ 2,117.00
<br />$ 1,411.00
<br />$ 3,528.00
<br />20.00%
<br />$ 14,112.00
<br />$ 176.E
<br />6-1600
<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 />6-1600
<br />26A
<br />PD-Unit Heaters
<br />tabor
<br />$ 477.00
<br />$ -
<br />$ -
<br />$ 477.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 477.00
<br />$ -
<br />6-1600
<br />26A
<br />PD-Exhaust Fans
<br />Material
<br />$ 482.00
<br />$ -
<br />$ -
<br />$ 482.00
<br />$ 67.00
<br />$ 67.00
<br />1390%
<br />$ 415.00
<br />$ 3"-
<br />6-1600
<br />26A
<br />PO -Exhaust Fans
<br />Labor
<br />$ 1,132.00
<br />$ -
<br />$ -
<br />$ 1,132.00
<br />$ 158.00
<br />$ 158.00
<br />1396%
<br />$ 974.00
<br />$ 7'
<br />6-1600
<br />26A
<br />PO -Boilers
<br />Material
<br />$ 196.00
<br />$ -
<br />$ -
<br />$ 196.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 196.00
<br />$ -
<br />6-1600
<br />26A
<br />PO -Boilers
<br />Labor
<br />$ 339.00
<br />339.00
<br />0.00%
<br />$ 339.00
<br />$ -
<br />6-1600
<br />26A
<br />PO -Pumps
<br />Material
<br />$ 883.00
<br />$ -
<br />$ -
<br />$ 883.00
<br />$ 353,00
<br />$ 353.00
<br />3998%
<br />$ 530.00
<br />$ 17.E
<br />6-1610
<br />26A
<br />PD-Pumps
<br />Labor
<br />$ 2,583.00
<br />$ -
<br />$ -
<br />$ 2,583.00
<br />$ 1,033.00
<br />$ 1,033.00
<br />3999 %
<br />$ 1,550.0'
<br />$ 51.E
<br />6-1600
<br />26A
<br />PD-MAU
<br />Material
<br />$ 2]9.00
<br />$ -
<br />$ -
<br />$ 219.00
<br />$ -
<br />$ -
<br />om%
<br />$ 219.00
<br />$ -
<br />6-1600
<br />26A
<br />PO-MAU
<br />tabor
<br />$ 979.00
<br />$ -
<br />$ -
<br />$ 979.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 979.00
<br />$ -
<br />6-1600
<br />26A
<br />PO-RTU-1
<br />Material
<br />$ 492.00
<br />492.00
<br />0.00%
<br />$ 492.00
<br />$ -
<br />6-1600
<br />26A
<br />PO-RTU-1
<br />Labor
<br />$ 530.00
<br />$ -
<br />$ -
<br />$ 530.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 530ZO
<br />$ -
<br />6-1600
<br />26A
<br />PO- Audio Visual Rough -Ws
<br />Material
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ 1,146.00
<br />$ 21%G
<br />$ 11.00
<br />$ 229.00
<br />1998%
<br />$ 917.00
<br />$ 11.Z
<br />6-1600
<br />26A
<br />PO- Audio Visual Rough -Ws
<br />Labor
<br />$ 2,]97.00
<br />$ -
<br />$ -
<br />$ 2,]97.00
<br />$ 417.00
<br />$ 22.00
<br />$ 439.00
<br />1999 %
<br />$ 1,758.00
<br />$ 2L
<br />6-1600
<br />26A
<br />PO -Security Rough-In's
<br />Material
<br />$ 1,184.00
<br />1,184.00
<br />-
<br />0.00%
<br />$ 1,184.00
<br />$ -
<br />6-1610
<br />26A
<br />PD - Security Rough-tn's
<br />Labor
<br />$ 3,376.00
<br />$ -
<br />$ -
<br />$ 3,376.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,376.00
<br />$ -
<br />6-1600
<br />26A
<br />PI) - Eire Al.- Rough Ws
<br />Material
<br />$ 368.00
<br />$ -
<br />$ -
<br />$ 368.00
<br />$ 70.00
<br />$ 4.00
<br />$ 74.00
<br />20.11%
<br />$ 294.00
<br />$ 1.
<br />6-1600
<br />26A
<br />PO - Eire Al.- Rough Ws
<br />Labor
<br />$ 1,786.00
<br />$ -
<br />$ -
<br />$ 1,786.00
<br />$ 339.00
<br />$ 18.00
<br />$ 357.00
<br />19.99%
<br />$ 1,429.1
<br />$ 17.F
<br />6-1600
<br />26A
<br />PD DATA Rough-tn's
<br />Material
<br />$ 678.00
<br />$ -
<br />$ -
<br />$ 678.00
<br />$ 129.00
<br />$ 7.00
<br />$ 136.00
<br />20.06%
<br />$ 542.00
<br />$ 6.F
<br />Page 1 6 SPC East T- - T- P, APP
<br />
|