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TerraProjecta Numb2U7U5
<br />METerra Elk iva Fire Station to
<br />CONSTRUCTION
<br />City of Elk River
<br />CONTINUATION SHEET AIA DOCUMENT G703
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 5
<br />Contractor's signed certification is attached. APPLICATION DATE: 6/30/21
<br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 6/30/21
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />A
<br />A.1
<br />B
<br />C
<br />CA
<br />C.2
<br />C.3
<br />D E
<br />F
<br />G
<br />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 />%
<br />BALANCE
<br />RETAINAGE
<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 />(IF VARIABLE
<br />EMPLOYEE
<br />NO.
<br />CONTINGENCY
<br />VALUE
<br />APPLICATION
<br />STORED
<br />AND STORED
<br />(C -G)
<br />RATE)
<br />COST
<br />TRANSFER
<br />(D+E)
<br />(NOT IN
<br />TO DATE
<br />CODE
<br />D OR E)
<br />(D+E+F)
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#2 Increased RTU Loads
<br />$ -
<br />$ -
<br />$ 1,305.28
<br />$ 1,305.28
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,305.28
<br />$ -
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Structural Steel Erection
<br />$ 58,000.00
<br />$ -
<br />$ -
<br />$ 58,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 58,000.00
<br />$ -
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Joists & Decking
<br />$ 29,575.00
<br />$ -
<br />$ -
<br />$ 29,575.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 29,575.00
<br />$ -
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Metal Fabrications
<br />$ 26,175.00
<br />$ -
<br />$ -
<br />$ 26,175.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 26,175.00
<br />$ -
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Bond
<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 />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#1 PR#2R Clerestory Head Detail
<br />$ -
<br />$ -
<br />$ 6,784.00
<br />$ 6,784.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 6,784.00
<br />$ -
<br />Century Construction
<br />06-6100
<br />6A
<br />Performance & Payment Bond
<br />$ 6,400.00
<br />$ -
<br />$ -
<br />$ 6,400.00
<br />$ 6,400.00
<br />$ 6,400.00
<br />100.00%
<br />$ -
<br />$ 320.00
<br />Century Construction
<br />06-6100
<br />6A
<br />Allowance
<br />$ 10,000.00
<br />$
<br />$ -
<br />$ 10,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 10,000.00
<br />$ -
<br />Century Construction
<br />06-6100
<br />6A
<br />Mobilization
<br />$ 3,100.00
<br />$ -
<br />$ -
<br />$ 3,100.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,100.00
<br />$ -
<br />Century Construction
<br />06-6100
<br />6A
<br />Materials
<br />$ 97,000.00
<br />$ -
<br />$ -
<br />$ 97,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 97,000.00
<br />$ -
<br />Century Construction
<br />06-6100
<br />6A
<br />Material Blocking
<br />$ 12,000.00
<br />$
<br />$ -
<br />$ 12,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 12,000.00
<br />$ -
<br />Century Construction
<br />06-6100
<br />6A
<br />Install Roof Blocking
<br />$ 43,000.00
<br />$ -
<br />$ -
<br />$ 43,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 43,000.00
<br />$ -
<br />Century Construction
<br />06-6100
<br />6A
<br />Install In Wall Blocking
<br />$ 8,000.00
<br />$ -
<br />$ -
<br />$ 8,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 8,000.00
<br />$ -
<br />Century Construction
<br />06-6100
<br />6A
<br />Cabinets and Millwork
<br />$ 8,500.00
<br />$ -
<br />$ -
<br />$ 8,500.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 8,500.00
<br />$
<br />Century Construction
<br />06-6100
<br />6A
<br />Specialties
<br />$ 32,000.00
<br />$ -
<br />$ -
<br />$ 32,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 32,000.00
<br />$ -
<br />Century Construction
<br />06-6100
<br />6A
<br />Temp Enclosures
<br />$ 6,000.00
<br />$ -
<br />$ -
<br />$ 6,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 6,000.00
<br />$ -
<br />Century Construction
<br />06-6100
<br />6A
<br />Doors & Hardware
<br />$ 17,000.00
<br />$ -
<br />$ -
<br />$ 17,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 17,000.00
<br />$ -
<br />Northern Woodwork
<br />06-6400
<br />6B
<br />Architectural Millwork
<br />$ 45,900.00
<br />$ -
<br />$ -
<br />$ 45,900.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 45,900.00
<br />$ -
<br />Herzog Coatings
<br />07-7210
<br />7C
<br />Fluid Applied Air Barrier
<br />$ 38,600.00
<br />$ -
<br />$ -
<br />$ 38,600.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 38,600.00
<br />$ -
<br />Horizon Roofing
<br />07-7520
<br />7A & 7B
<br />Roofing& Metal Wall Panels
<br />$ 385,124.00
<br />$ -
<br />$ -
<br />$ 385,124.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 385,124.00
<br />$ -
<br />Sunrise Speciality
<br />07-7900
<br />7D
<br />Joint Sealants
<br />$ 45,470.00
<br />$ -
<br />$ -
<br />$ 45,470.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 45,470.00
<br />$ -
<br />Sunrise Speciality
<br />07-7900
<br />7D
<br />CO#1 PR#2R Clerestory Head Detail
<br />$ -
<br />$ -
<br />$ 35.00
<br />$ 35.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 35.00
<br />$ -
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />Hardware
<br />$ 41,653.67
<br />$ -
<br />$ -
<br />$ 41,653.67
<br />$ -
<br />$ -
<br />0.00%
<br />$ 41,653.67
<br />$ -
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />HM Door
<br />$ 22,208.67
<br />$ -
<br />$ -
<br />$ 22,208.67
<br />$ -
<br />$ -
<br />0.00%
<br />$ 22,208.67
<br />$ -
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />HM Frame
<br />$ 19,666.66
<br />$ -
<br />$ -
<br />$ 19,666.66
<br />$ -
<br />$ 2,206.28
<br />$ 2,206.28
<br />11.22%
<br />$ 17,460.38
<br />$ 110.31
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />Specialty
<br />$ 3,133.00
<br />$ -
<br />$ -
<br />$ 3,133.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,133.00
<br />$ -
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />WD Door
<br />$ 7,727.00
<br />$ -
<br />$ -
<br />$ 7,727.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 7,727.00
<br />$ -
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />CO#1 Door Hardware Revisions (5/5/21)
<br />$ -
<br />$ -
<br />$ 2,152.97
<br />$ 2,152.97
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,152.97
<br />$ -
<br />American Door Works
<br />08-8361
<br />8B
<br />Sectional Overhead Doors
<br />$ 170,570.00
<br />$ -
<br />$ -
<br />$ 170,570.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 170,570.00
<br />$ -
<br />American Door Works
<br />08-8361
<br />8B
<br />CO#1 PR#2 Overhead Doors & Circuiting
<br />$ -
<br />$ -
<br />$ (37,217.00)
<br />$ (37,217.00)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (37,217.00)
<br />$ -
<br />Hallmark Glass
<br />08-8800
<br />8C
<br />Glass & Glazing
<br />$ 163,500.00
<br />$ -
<br />$ -
<br />$ 163,500.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 163,500.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Framing -Material
<br />$ 19,873.00
<br />$ -
<br />$ -
<br />$ 19,873.00
<br />$ 19,873.00
<br />$ 19,873.00
<br />100.00%
<br />$ -
<br />$ 993.65
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Insulation - Material
<br />$ 5,063.00
<br />$ -
<br />$ -
<br />$ 5,063.00
<br />$ 2,000.00
<br />$ 2,000.00
<br />39.50%
<br />$ 3,063.00
<br />$ 100.00
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Drywall - Material
<br />$ 20,024.00
<br />$ -
<br />$ -
<br />$ 20,024.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 20,024.00
<br />$ -
<br />NiemelaDesignandConstruction
<br />09-9250
<br />9A
<br />Taping/Finishing- Material
<br />$ 2,930.00
<br />$ -
<br />$ -
<br />$ 2,930.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,930.00
<br />$ -
<br />NiemelaDesignandConstruction
<br />09-9250
<br />9A
<br />Sealants/Acoustical - Material
<br />$ 2,500.00
<br />$ -
<br />$ -
<br />$ 2,500.00
<br />$ -
<br />$ -
<br />0.00%1
<br />$ 2,500.00
<br />$ -
<br />Paga2/7
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