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0.705
<br />Terra Terra Project NureSt ton
<br />Elk Favan#3
<br />City oStab
<br />GON ST RUG410N
<br />of Ok Riva
<br />CONTINUATION SHEET AIA DOCUMENT G703
<br />ALA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 6
<br />Contractor's signed certification is attached. APPLICATION DATE: 7/31/21
<br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 7/31/21
<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 />WORK COMPLETED
<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 />(NOTIN
<br />TO DATE
<br />CODE
<br />D OR E)
<br />(D+E+F)
<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 />NiemelaDesign and Construction
<br />09-9250
<br />9A
<br />Taping/Finishing-Material
<br />$ 2,930.00
<br />$ -
<br />$ -
<br />$ 2,930.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 2,930.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Sealants/Acoustical - Material
<br />$ 2,500.00
<br />$ -
<br />$ -
<br />$ 2,500.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 2,500.00
<br />$ -
<br />NiemelaDesignandConstruction
<br />09-9250
<br />9A
<br />FRP- Material
<br />$ 806.00
<br />$ -
<br />$ -
<br />$ 806.00
<br />$ -
<br />ti -
<br />0.009/
<br />$ 806.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Framing- Labor
<br />$ 33,795.00
<br />$ -
<br />$ -
<br />$ 33,795.00
<br />$ -
<br />ti -
<br />0.009'
<br />$ 33,795.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Insulation - Labor
<br />$ 6,500.00
<br />$ -
<br />$ -
<br />$ 6,500.00
<br />$ -
<br />ti -
<br />0.009/
<br />$ 6,500.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Drywall - Labor
<br />$ 22,810.00
<br />$ -
<br />$ -
<br />$ 22,810.00
<br />$ -
<br />ti -
<br />0.0091
<br />$ 22,810.00
<br />$ -
<br />NiemelaDesignandConstruction
<br />09-9250
<br />9A
<br />Taping/Finishing - Labor
<br />$ 23,301.00
<br />$ -
<br />$ -
<br />$ 23,301.00
<br />$ -
<br />-
<br />0.009'
<br />$ 23,301.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Sealants/Acoustical - Labor
<br />$ 3,000.00
<br />$ -
<br />$ -
<br />$ 3,000.00
<br />$ -
<br />ti -
<br />0.009/6
<br />$ 3,000.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />FRP - Labor
<br />$ 630.00
<br />$ -
<br />$ -
<br />$ 630.00
<br />$ -
<br />-
<br />0.009/
<br />$ 630.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Equipment - Lift
<br />$ 7,500.00
<br />$ -
<br />$ -
<br />$ 7,500.00
<br />$ -
<br />-
<br />0.009'
<br />$ 7,500.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Mobilization
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />$ 5,000.00
<br />$ -
<br />ti -
<br />0.009/6
<br />$ 5,000.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Bonding
<br />$ 2,915.00
<br />$ -
<br />$ -
<br />$ 2,915.00
<br />$ -
<br />-
<br />0.009/
<br />$ 2,915.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Allowance (Terra Directed)
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />$ 5,000.Do
<br />$ -
<br />ti -
<br />0.009'
<br />$ 5,000.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Allowance -Access Panels
<br />$ 2,000.00
<br />$ -
<br />$ -
<br />$ 2,000.00
<br />$ -
<br />ti -
<br />0.009/
<br />$ 2,000.00
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />CO#1 PR#2R Clerestory Head Detail
<br />$ -
<br />$ -
<br />$ 4,963.35
<br />$ 4,963.35
<br />$ -
<br />ti -
<br />0.009'
<br />$ 4,963.35
<br />$ -
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />CO#2 PR#3R
<br />$ -
<br />$ -
<br />$ (357.00)
<br />$ (357.00)
<br />$ -
<br />ti -
<br />0.009/
<br />$ (357.00)
<br />$ -
<br />Tim's Construction Group
<br />09-9300
<br />9B
<br />Labor
<br />$ 23,450.00
<br />$ -
<br />$ -
<br />$ 23,450.00
<br />$ -
<br />ti -
<br />0.009/
<br />$ 23,450.00
<br />$ -
<br />Tim's Construction Group
<br />09-9300
<br />9B
<br />Tile Material
<br />$ 26,365.00
<br />$ -
<br />$ -
<br />$ 26,365.00
<br />$ -
<br />ti -
<br />0.009/
<br />$ 26,365.00
<br />$ -
<br />Sonus Interiors
<br />09-9510
<br />9C
<br />ACT-1 Material
<br />$ 9,850.00
<br />$ -
<br />$ -
<br />$ 9,850.00
<br />$ -
<br />-
<br />0.009'
<br />$ 9,850.00
<br />$ -
<br />Sonus Interiors
<br />09-9510
<br />9C
<br />ACT-1 Labor
<br />$ 6,936.00
<br />$ -
<br />$ -
<br />$ 6,936.00
<br />$ -
<br />ti -
<br />0.009/6
<br />$ 6,936.00
<br />$ -
<br />Sonus Interiors
<br />09-9510
<br />9C
<br />ACP Material
<br />$ 61,659.00
<br />$ -
<br />$ -
<br />$ 61,659.00
<br />$ -
<br />-
<br />0.009/
<br />$ 61,659.00
<br />$ -
<br />Sonus Interiors
<br />09-9510
<br />9C
<br />ACP Labor
<br />$ 9,674.00
<br />$ -
<br />$ -
<br />$ 9,674.00
<br />$ -
<br />ti -
<br />0.009'
<br />$ 9,674.00
<br />$ -
<br />Sonus Interiors
<br />09-9510
<br />9C
<br />Bond
<br />$ 1,231.00
<br />$ -
<br />$ -
<br />$ 1,231.00
<br />$ -
<br />ti -
<br />0.009/
<br />$ 1,231.00
<br />$ -
<br />Sonus Interiors
<br />09-9510
<br />9C
<br />CO#1 PR#3R
<br />$ -
<br />$ -
<br />$ 1,130.00
<br />$ 1,130.00
<br />$ -
<br />ti -
<br />0.009/
<br />$ 1,130.00
<br />$ -
<br />Centennial Flooring
<br />09-9680
<br />9D
<br />Carpet & Resilient Flooring
<br />$ 19,500.00
<br />$ -
<br />$ -
<br />$ 19,500.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 19,500.00
<br />$ -
<br />Steinbrecher Painting
<br />09-9910
<br />9F
<br />Painting& Wallcovering
<br />$ 76,200.00
<br />$ -
<br />$ -
<br />$ 76,200.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 76,200.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 16,475.00
<br />$ -
<br />$ -
<br />$ 16,475.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 16,475.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 19,439.00
<br />$ -
<br />$ -
<br />$ 19,439.00
<br />$ -
<br />$ -
<br />0.009/6
<br />$ 19,439.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 71,868.00
<br />$ -
<br />$ -
<br />$ 71,868.00
<br />$ -
<br />$ 11,498.88
<br />$ 11,498.88
<br />16.009/
<br />$ 60,369.12
<br />$ 574.94
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 40,271.00
<br />$ -
<br />$ -
<br />$ 40,271.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 40,271.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 16,961.00
<br />$ -
<br />$ -
<br />$ 16,961.00
<br />$ -
<br />$ -
<br />0.009/6
<br />$ 16,961.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 84,721.00
<br />$ -
<br />$ -
<br />$ 84,721.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 84,721.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 146,790.00
<br />$ -
<br />$ -
<br />$ 146,790.00
<br />$ -
<br />$ 24,954.30
<br />$ 24,954.30
<br />17.009'
<br />$ 121,835.70
<br />$ 1,247.72
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 78,083.00
<br />$ -
<br />$ -
<br />$ 78,083.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 78,083.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 35,439.00
<br />$ -
<br />$ -
<br />$ 35,439.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 35,439.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 84,178.00
<br />$ -
<br />$ -
<br />$ 84,178.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 84,178.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 98,598.00
<br />$ -
<br />$ -
<br />$ 98,598.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 98,598.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 57,433.00
<br />$ -
<br />$ -
<br />$ 57,433.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 57,433.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 4,394.00
<br />$ -
<br />$ -
<br />$ 4,394.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 4,394.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 7,976.00
<br />$ -
<br />$ -
<br />$ 7,976.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 7,976.00
<br />$ -
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