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Terra Terra Project NureSt ton
<br />Elk Favay #3
<br />oStab
<br />GON ST RUG410N
<br />City 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 />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 66,259.00
<br />$ -
<br />$ -
<br />$ 66,259.00
<br />$ -
<br />$ 6,625.90
<br />$ 6,625.90
<br />10.00%
<br />$ 59,633.10
<br />$ 331.30
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 1,785.00
<br />$ -
<br />$ -
<br />$ 1,785.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,785.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 15:000.00
<br />$ -
<br />$ -
<br />$ 15,000.00
<br />$ -
<br />$ 15,000.00
<br />$ 15,000.00
<br />100.00%
<br />$ -
<br />$ 750.00
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 8,000.00
<br />$ -
<br />$ -
<br />$ 8,000.00
<br />$ -
<br />$ 8,000.00
<br />$ 8,000.00
<br />100.009/
<br />$ -
<br />$ 400.00
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />$ 5,000.00
<br />$ -
<br />$ 5,000.00
<br />$ 5,000.00
<br />100.009'
<br />$ -
<br />$ 250.00
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical
<br />$ 63,330.00
<br />$ -
<br />$ -
<br />$ 63,330.00
<br />$ -
<br />$ 9,499.50
<br />$ 9,499.50
<br />15.009/
<br />$ 53,830.50
<br />$ 474.98
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />CO#1 PR#3R
<br />$ -
<br />$ -
<br />$ 3,532.00
<br />$ 3,532.00
<br />$ -
<br />$ -
<br />0.0091
<br />$ 3,532.00
<br />$ -
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />CO#2 Added expansion tank for snow melt
<br />$ -
<br />$ -
<br />$ 2,504.00
<br />$ 2,504.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 2,504.00
<br />$ -
<br />Summit Fire
<br />15-1533
<br />21A
<br />Labor
<br />$ 18,200.00
<br />$ -
<br />$ -
<br />$ 18,200.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 18,200.00
<br />$ -
<br />Summit Fire
<br />15-1533
<br />21A
<br />Material
<br />$ 22,800.00
<br />$ -
<br />$ -
<br />$ 22,800.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 22,800.00
<br />$ -
<br />Summit Fire
<br />15-1533
<br />21A
<br />Design
<br />$ 3,200.00
<br />$ -
<br />$ -
<br />$ 3,200.00
<br />$ 3,200.00
<br />$ 3,200.00
<br />100.009/.
<br />$ -
<br />$ 160.00
<br />Summit Fire
<br />15-1533
<br />21A
<br />Fabrication
<br />$ 2,600.00
<br />$ -
<br />$ -
<br />$ 2,600.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 2,600.00
<br />$ -
<br />Summit Fire
<br />15-1533
<br />21A
<br />Bond
<br />$ 800.00
<br />$ -
<br />$ -
<br />$ 800.00
<br />$ 800.00
<br />$ 800.00
<br />100.009/.
<br />$ -
<br />$ 40.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />Electrical -Permit
<br />$ 1,325.00
<br />$ -
<br />$ -
<br />$ 1,325.00
<br />$ 1,325.00
<br />$ 1,325.00
<br />100.009/
<br />$ -
<br />$ 66.25
<br />Klein Electric
<br />16-1600
<br />26A
<br />Electrical -Bond
<br />$ 4,347.00
<br />$ -
<br />$ -
<br />$ 4,347.00
<br />$ 4,347.00
<br />$ 4,347.00
<br />100.009/
<br />$ -
<br />$ 217.35
<br />Klein Electric
<br />16-1600
<br />26A
<br />Mobilization
<br />$ 22,936.00
<br />$ -
<br />$ -
<br />$ 22,936.00
<br />$ 4,587.00
<br />$ 18,349.00
<br />$ 22,936.00
<br />100.0091
<br />$ -
<br />$ 1,146.80
<br />Klein Electric
<br />16-1600
<br />26A
<br />Temp Power/Job Trailer
<br />$ 1,710.00
<br />$ -
<br />$ -
<br />$ 1,710.00
<br />$ 1,368.00
<br />$ 1,368.00
<br />80.009'
<br />$ 342.00
<br />$ 68.40
<br />Klein Electric
<br />16-1600
<br />26A
<br />Temp Power/Site
<br />$ 3,325.00
<br />$ -
<br />$ -
<br />$ 3,325.00
<br />$ 2,660.00
<br />$ 2,660.00
<br />80.0091
<br />$ 665.00
<br />$ 133.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />Temp Power/Building
<br />$ 3,325.00
<br />$ -
<br />$ -
<br />$ 3,325.00
<br />$ -
<br />$ -
<br />0.0091
<br />$ 3,325.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Switchgear Package/Graybar Electric Co
<br />$ 28,845.00
<br />$ -
<br />$ -
<br />$ 28,845.00
<br />$ 10,361.00
<br />$ 10,409.00
<br />$ 20,770.00
<br />72.01%
<br />$ 8,075.00
<br />$ 1,038.50
<br />Klein Electric
<br />16-1600
<br />26A
<br />Utility Fees/Elk River Public Utilities
<br />$ 8,279.00
<br />$ -
<br />$ -
<br />$ 8,279.00
<br />$ 8,279.00
<br />$ 8,279.00
<br />100.009/6
<br />$ -
<br />$ 413.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />Utility Transformer Pad Material
<br />$ 1,045.00
<br />$ -
<br />$ -
<br />$ 1,045.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 1,045.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Utility Transformer Pad Labor
<br />$ 1,425.00
<br />$ -
<br />$ -
<br />$ 1,425.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 1,425.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Service Entrance Material
<br />$ 4,834.00
<br />$ -
<br />$ -
<br />$ 4,834.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 4,834.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Service Entrance Labor
<br />$ 3,827.00
<br />$ -
<br />$ -
<br />$ 3,827.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 3,827.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Service Equipment Material
<br />$ 2,776.00
<br />$ -
<br />$ -
<br />$ 2,776.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 2,776.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Service Equipment Labor
<br />$ 3,277.00
<br />$ -
<br />$ -
<br />$ 3,277.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 3,277.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Power Panelboards Material
<br />$ 2,739.00
<br />$ -
<br />$ -
<br />$ 2,739.00
<br />$ -
<br />$ 411.00
<br />$ 411.00
<br />15.01%
<br />$ 2,328.00
<br />$ 20.55
<br />Klein Electric
<br />16-1600
<br />26A
<br />Power Panelboards Labor
<br />$ 2,856.00
<br />$ -
<br />$ -
<br />$ 2,856.00
<br />$ -
<br />$ 428.00
<br />$ 428.00
<br />14.99%
<br />$ 2,428.00
<br />$ 21.40
<br />Klein Electric
<br />16-1600
<br />26A
<br />Generator Package/Total Energy Systems
<br />$ 79,282.00
<br />$ -
<br />$ -
<br />$ 79,282.00
<br />$ -
<br />$ -
<br />0.0091
<br />$ 79,282.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Generator Pad Material
<br />$ 1,235.00
<br />$ -
<br />$ -
<br />$ 1,235.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 1,235.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Generator Pad Labor
<br />$ 1,710.00
<br />$ -
<br />$ -
<br />$ 1,710.00
<br />$ -
<br />$ -
<br />0.009/.
<br />$ 1,710.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Generator Material
<br />$ 1,562.00
<br />$ -
<br />$ -
<br />$ 1,562.00
<br />$ -
<br />-
<br />0.009/
<br />$ 1,562.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Generator Labor
<br />$ 4,091.00
<br />$ -
<br />$ -
<br />$ 4,091.00
<br />$ -
<br />-
<br />0.009'
<br />$ 4,091.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Generator Serivice Entrance Material
<br />$ 3,841.00
<br />$ -
<br />$ -
<br />$ 3,841.00
<br />$ -
<br />ti -
<br />0.009/6
<br />$ 3,841.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Generator Serivice Entrance Labor
<br />$ 3,599.00
<br />$ -
<br />$ -
<br />$ 3,599.00
<br />$ -
<br />-
<br />0.009/
<br />$ 3,599.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />ATS Equipment Material
<br />$ 2,309.00
<br />$ -
<br />$ -
<br />$ 2,309.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 2,309.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />ATS Equipment Labor
<br />$ 2,901.00
<br />$ -
<br />$ -
<br />$ 2,901.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 2,901.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />ES Panelboards Material
<br />$ 801.00
<br />$ -
<br />$ -
<br />$ 801.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 801.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />ES Panelboards Labor
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 1,146.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Light Fixture Package/Viking Electric
<br />$ 94,954.00
<br />$ -
<br />$ -
<br />$ 94,954.00
<br />$ 18,765.00
<br />$ 13,680.00
<br />$ 32,445.00
<br />34.17%
<br />$ 62,509.00
<br />$ 1,622.25
<br />Klein Electric
<br />16-1600
<br />26A
<br />Fixture Material
<br />$ 6,196.00
<br />$ -
<br />$ -
<br />$ 6,196.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 6,196.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Fixture Labor
<br />$ 21,162.00
<br />$ -
<br />$ -
<br />$ 21,162.00
<br />$ -
<br />$ -
<br />0.0091
<br />$ 21,162.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Fixture Control Material
<br />$ 1,572.00
<br />$ -
<br />$ -
<br />$ 1,572.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 1,572.00
<br />$ -
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