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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 CERTT CATION 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 />A
<br />A
<br />B
<br />C
<br />CA
<br />C.2
<br />C.3
<br />D E
<br />F
<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 FINISH
<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 />(NOTW
<br />TO DATE
<br />CODE
<br />D OR E)
<br />(D+E+F)
<br />Klein Electric
<br />16-1600
<br />26A
<br />PODATARough-In's
<br />Labor
<br />$ 1,752.00
<br />$ -
<br />$ -
<br />$ 1,752.00
<br />$ 333.00
<br />$ 18.00
<br />$ 351.00
<br />20M%
<br />$ 1,401.00
<br />$ 17.55
<br />Klein Electric
<br />16-1600
<br />26A
<br />CON7 ASI#6
<br />$ -
<br />$ -
<br />$ 773.00
<br />$ 773.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 773.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />CO2 Rough in forf-m PO heat
<br />$ -
<br />$ -
<br />$ 2,612.00
<br />$ 2,612.00
<br />$ 2,612.00
<br />$ 2,612.00
<br />100.00%
<br />$ -
<br />$ 130.60
<br />Klein Electric
<br />16-1600
<br />26A
<br />CON3 CORN27 PD Cabinet Lighting
<br />$ -
<br />$ -
<br />$ 965.00
<br />$ 965.00
<br />$ -
<br />$ 965.00
<br />$ 965.00
<br />100.00%
<br />$ -
<br />$ 48.25
<br />Kl rim Electric
<br />16-1600
<br />26A
<br />CON4 PRN04R
<br />$ -
<br />$ -
<br />$ 2,26TOG
<br />$ 2,26TOG
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,267C0
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />CONS PRN06R
<br />$ -
<br />$ -
<br />$ (1,050.00)
<br />$ (1,050.00)
<br />$ -
<br />$ -
<br />Gm%
<br />$ (1,050.00)
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />CON6 PRN11
<br />$ -
<br />$ -
<br />$ 713.00
<br />$ 713.00
<br />$ -
<br />$ 713.00
<br />$ 713.00
<br />100.00%
<br />$ -
<br />$ 35.65
<br />New Look
<br />31-1000
<br />31A
<br />Mobilization
<br />$ 27,400.00
<br />$ -
<br />$ -
<br />$ 27,400.00
<br />$ 13,700.00
<br />$ 6,850.00
<br />$ 20,550.00
<br />75.00%
<br />$ 6,85000
<br />$ 1,027.50
<br />New Look
<br />31-1000
<br />31A
<br />Loates, Permits, Surveys
<br />$ 17,380.00
<br />$ -
<br />$ -
<br />$ 17,380.00
<br />$ 8,690.00
<br />$ 8,690.00
<br />$ 17,380.00
<br />100.00%
<br />$ -
<br />$ 869.00
<br />New Look
<br />31-1000
<br />31A
<br />Erosion Control
<br />$ 4,840.00
<br />$ -
<br />$ -
<br />$ 4,840.00
<br />$ 4,840.00
<br />$ 4,840.00
<br />100.00%
<br />$ -
<br />$ 242.00
<br />New Look
<br />31-1000
<br />31A
<br />EC Materials
<br />$ 4,000.00
<br />$ -
<br />$ -
<br />$ 4,000.00
<br />$ 4,000.00
<br />$ 4,000.00
<br />100.00%
<br />$ -
<br />$ 200.00
<br />New Look
<br />31-1000
<br />31A
<br />Removals
<br />$ 15,750.00
<br />$ -
<br />$ -
<br />$ 15,750.00
<br />$ 7,875.00
<br />$ 7,875.00
<br />$ 15,750.00
<br />100.00%
<br />$ -
<br />$ 787.50
<br />New Look
<br />31-1000
<br />31A
<br />Temp Agg Base
<br />$ 6,350.00
<br />$ -
<br />$ -
<br />$ 6,350.00
<br />$ 6,350.00
<br />$ 6,350.00
<br />100.00%
<br />$ -
<br />$ 317.50
<br />New Look
<br />31-1000
<br />31A
<br />Grading
<br />$ 15,980.00
<br />$ -
<br />$ -
<br />$ 15,980.00
<br />$ 15,980.00
<br />$ 15,980.00
<br />100m%
<br />$ -
<br />$ 799.00
<br />New Look
<br />31-1000
<br />31A
<br />Sand Import
<br />$ 2,332.00
<br />$ -
<br />$ -
<br />$ 2,332.00
<br />$ 2,332.00
<br />$ 2,332.00
<br />100.00%
<br />$ -
<br />$ 116.60
<br />New Look
<br />31-1000
<br />31A
<br />Soil Correction
<br />$ 17,885.00
<br />$ -
<br />$ -
<br />$ 17,885.00
<br />$ 17,885.00
<br />$ 17,885.00
<br />100.00%
<br />$ -
<br />$ 894.25
<br />New Look
<br />31-1000
<br />31A
<br />St -re Exc
<br />$ 39,240.00
<br />$ -
<br />$ -
<br />$ 39,240.00
<br />$ 26,068.00
<br />$ 26,068.00
<br />66A3%
<br />$ 13,172.00
<br />$ 1,303.40
<br />New Look
<br />31-1000
<br />31A
<br />Topsoil
<br />$ 14,300.00
<br />$ -
<br />$ -
<br />$ 14,300.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 14,30000
<br />$ -
<br />NewLook
<br />31-1000
<br />31A
<br />Fine Grading
<br />$ 11,943.00
<br />$ -
<br />$ -
<br />$ 11,943.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 11,943.00
<br />$ -
<br />New Look
<br />31-1000
<br />31A
<br />CON7 PRN2R Grade Prep
<br />$ -
<br />$ -
<br />$ 290.79
<br />$ 290.79
<br />$ -
<br />$ 290.79
<br />$ 290.79
<br />100.00%
<br />$ -
<br />$ 14.54
<br />New Look
<br />31-1000
<br />31A
<br />CON2 PRN03
<br />$ -
<br />$ -
<br />$ 477.79
<br />$ 477.79
<br />$ -
<br />$ 477.79
<br />$ 477.79
<br />100.00%
<br />$ -
<br />$ 23B9
<br />New Look
<br />31-1000
<br />31A
<br />CON3 ASI 1
<br />$ -
<br />$ -
<br />$ 11,031.51
<br />$ 11,031.51
<br />$ -
<br />$ -
<br />0.00%
<br />$ 11,031.51
<br />$ -
<br />Keller Fence
<br />32-4000
<br />32A
<br />Fencing
<br />$ 120,375.00
<br />$ -
<br />$ (22,24TOG)
<br />$ 98,128.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 98,128C0
<br />$ -
<br />Autumn Ridge
<br />32-3291
<br />32B
<br />Landscaping
<br />$ 42,980.00
<br />$ -
<br />$ -
<br />$ 42,980.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 42,98000
<br />$ -
<br />Bituminous Roadways
<br />32-1216
<br />32C
<br />Asphalt
<br />$ 144,740ZO
<br />$ -
<br />$ -
<br />$ 144,740ZO
<br />$ -
<br />$ -
<br />0.00%
<br />$ 144,74000
<br />$ -
<br />BituminousRoadways
<br />32-1216
<br />32C
<br />CONI ASI1
<br />$ -
<br />$ -
<br />$ 3,110.00
<br />$ 3,110.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,110.00
<br />$ -
<br />St. Paul Utilities
<br />31-3123
<br />33A
<br />Water Ma in La bor
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ 20,000.00
<br />$ 6,500.00
<br />$ 6,500.00
<br />32.50%
<br />$ 13,500.00
<br />$ 325.00
<br />St. Paul Utilities
<br />31-3123
<br />33A
<br />Water Main Material
<br />$ 10,000.00
<br />$ -
<br />$ -
<br />$ 10,000.00
<br />$ -
<br />$ -
<br />0.000
<br />$ 10,000.00
<br />$ -
<br />St.PaulUtilities
<br />31-3123
<br />33A
<br />Storm Sewer Labor
<br />$ 42,000.00
<br />$ -
<br />$ -
<br />$ 42,000.00
<br />$ 6,500.00
<br />$ 6,500.00
<br />1548%
<br />$ 35,50000
<br />$ 325.00
<br />St. Paul Utilities
<br />31-3123
<br />33A
<br />Storm Sewer Material
<br />$ 12,000.00
<br />$ -
<br />$ -
<br />$ 12,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 12,000.00
<br />$ -
<br />GRANDTOTALS
<br />5 b,29a,219. as
<br />as
<br />$ i, iss,sis.a4
<br />$ i,a14,m4.1J
<br />$ -
<br />$ 2,2a2,589.21
<br />35.02%
<br />$ 4,a87,b29.79
<br />$ iia, 129.4b
<br />Pale6 6 SPC'East T--T-P, APP
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