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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 />Klein Electric
<br />16-1600
<br />26A
<br />Fixture Control Labor
<br />$ 4,632.00
<br />$ -
<br />$ -
<br />$ 4,632.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 4,632.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />HVLS Fan/Big Ass Fans
<br />$ 10,123.00
<br />$ -
<br />$ -
<br />$ 10,123.00
<br />$ -
<br />$ 10,123.00
<br />$ 10,123.00
<br />100.009/
<br />$ -
<br />$ 506.15
<br />Klein Electric
<br />16-1600
<br />26A
<br />HVLS Fan Material
<br />$ 313.00
<br />$ -
<br />$ -
<br />$ 313.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 313.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />HVLS Fan Labor
<br />$ 878.00
<br />$ -
<br />$ -
<br />$ 878.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 878.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Pole Bases Material
<br />$ 2,320.00
<br />$ -
<br />$ -
<br />$ 2,320.00
<br />$ -
<br />$ 116.00
<br />$ 116.00
<br />5.009'
<br />$ 2,204.00
<br />$ 5.80
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Pole Bases Labor
<br />$ 2,546.00
<br />$ -
<br />$ -
<br />$ 2,546.00
<br />$ -
<br />$ 127.00
<br />$ 127.00
<br />4.99%
<br />$ 2,419.00
<br />$ 6.35
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Pole Underground Material
<br />$ 2,318.00
<br />$ -
<br />$ -
<br />$ 2,318.00
<br />$ -
<br />$ -
<br />0.0091
<br />$ 2,318.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Pole Underground Labor
<br />$ 3,041.00
<br />$ -
<br />$ -
<br />$ 3,041.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 3,041.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Pole Install Material
<br />$ 98.00
<br />$ -
<br />$ -
<br />$ 98.00
<br />$ -
<br />$ -
<br />0.009/.
<br />$ 98.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Pole Install Labor
<br />$ 1,126.00
<br />$ -
<br />$ -
<br />$ 1,126.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 1,126.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Flag Pole -Sign Material
<br />$ 1,757.00
<br />$ -
<br />$ -
<br />$ 1,757.00
<br />$ -
<br />$ 88.00
<br />$ 88.00
<br />5.01%
<br />$ 1,669.00
<br />$ 4.40
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Flag Pole -Sign Labor
<br />$ 1,982.00
<br />$ -
<br />$ -
<br />$ 1,982.00
<br />$ -
<br />$ 99.00
<br />$ 99.00
<br />4.99%
<br />$ 1,883.00
<br />$ 4.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Grill-Recept Material
<br />$ 376.00
<br />$ -
<br />$ -
<br />$ 376.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 376.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Grill-Recept Labor
<br />$ 507.00
<br />$ -
<br />$ -
<br />$ 507.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 507.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Power -Device Material
<br />$ 15,167.00
<br />$ -
<br />$ -
<br />$ 15,167.00
<br />$ 758.00
<br />$ 758.00
<br />5.009/
<br />$ 14,409.00
<br />$ 37.90
<br />Klein Electric
<br />16-1600
<br />26A
<br />Power -Device Labor
<br />$ 26,781.00
<br />$ -
<br />$ -
<br />$ 26,781.00
<br />$ 1,339.00
<br />$ 1,339.00
<br />5.009'
<br />$ 25,442.00
<br />$ 66.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />Floor Boxes/Graybar Electric Co
<br />$ 2,011.00
<br />$ -
<br />$ -
<br />$ 2,011.00
<br />$ 2,011.00
<br />$ 2,011.00
<br />100.009/
<br />$ -
<br />$ 100.55
<br />Klein Electric
<br />16-1600
<br />26A
<br />Floor Box Material
<br />$ 668.00
<br />$ -
<br />$ -
<br />$ 668.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 668.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Floor Box Labor
<br />$ 2,021.00
<br />$ -
<br />$ -
<br />$ 2,021.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 2,021.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Cord Reels/Graybar Electric Co
<br />$ 3,585.00
<br />$ -
<br />$ -
<br />$ 3,585.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 3,585.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Cord Reels Material
<br />$ 496.00
<br />$ -
<br />$ -
<br />$ 496.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 496.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Cord Reels Labor
<br />$ 1,694.00
<br />$ -
<br />$ -
<br />$ 1,694.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 1,694.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />OHD Material
<br />$ 1,247.00
<br />$ -
<br />$ -
<br />$ 1,247.00
<br />$ -
<br />ti -
<br />0.009/.
<br />$ 1,247.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />OHD Labor
<br />$ 2,742.00
<br />$ -
<br />$ -
<br />$ 2,742.00
<br />$ -
<br />-
<br />0.009/
<br />$ 2,742.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Air Comprssor Material
<br />$ 325.00
<br />$ -
<br />$ -
<br />$ 325.00
<br />$ -
<br />ti -
<br />0.009'
<br />$ 325.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Air Comprssor Labor
<br />$ 498.00
<br />$ -
<br />$ -
<br />$ 498.00
<br />$ -
<br />ti -
<br />0.009/
<br />$ 498.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Boilers Material
<br />$ 380.00
<br />$ -
<br />$ -
<br />$ 380.00
<br />$ -
<br />ti -
<br />0.009'
<br />$ 380.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Boilers Labor
<br />$ 648.00
<br />$ -
<br />$ -
<br />$ 648.00
<br />$ -
<br />ti -
<br />0.009'
<br />$ 648.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Compressed Air Dryer Material
<br />$ 532.00
<br />$ -
<br />$ -
<br />$ 532.00
<br />$ -
<br />ti -
<br />0.009/
<br />$ 532.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Compressed Air Dryer Labor
<br />$ 540.00
<br />$ -
<br />$ -
<br />$ 540.00
<br />$ -
<br />ti -
<br />0.009'
<br />$ 540.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Condensing Unit Material
<br />$ 208.00
<br />$ -
<br />$ -
<br />$ 208.00
<br />$ -
<br />ti -
<br />0.009/
<br />$ 208.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Condensing Unit Labor
<br />$ 369.00
<br />$ -
<br />$ -
<br />$ 369.00
<br />$ -
<br />ti -
<br />0.009'
<br />$ 369.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Domestic Water Heater -Pump Material
<br />$ 252.00
<br />$ -
<br />$ -
<br />$ 252.00
<br />$ -
<br />-
<br />0.009'
<br />$ 252.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Domestic Water Heater -Pump Labor
<br />$ 561.00
<br />$ -
<br />$ -
<br />$ 561.00
<br />$ -
<br />ti -
<br />0.009/.
<br />$ 561.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Exhaust -Supply Fans Material
<br />$ 1,140.00
<br />$ -
<br />$ -
<br />$ 1,140.00
<br />$ -
<br />-
<br />0.009/
<br />$ 1,140.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Exhaust -Supply Fans Labor
<br />$ 3,306.00
<br />$ -
<br />$ -
<br />$ 3,306.00
<br />$ -
<br />-
<br />0.009'
<br />$ 3,306.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Furnace Material
<br />$ 344.00
<br />$ -
<br />$ -
<br />$ 344.00
<br />$ -
<br />$ -
<br />0.009/.
<br />$ 344.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Furnace Labor
<br />$ 713.00
<br />$ -
<br />$ -
<br />$ 713.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 713.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Heat Pumps -Coils Material
<br />$ 334.00
<br />$ -
<br />$ -
<br />$ 334.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 334.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Heat Pumps -Coils Labor
<br />$ 1,224.00
<br />$ -
<br />$ -
<br />$ 1,224.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 1,224.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Make Up Air Unit Material
<br />$ 1,334.00
<br />$ -
<br />$ -
<br />$ 1,334.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 1,334.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Make Up Air Unit Labor
<br />$ 1,590.00
<br />$ -
<br />$ -
<br />$ 1,590.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 1,590.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Pressure Washer Material
<br />$ 467.00
<br />$ -
<br />$ -
<br />$ 467.00
<br />$ -
<br />ti -
<br />0.009'
<br />$ 467.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Pressure Washer Labor
<br />$ 903.00
<br />$ -
<br />$ -
<br />$ 903.00
<br />$ -
<br />-
<br />0.009'
<br />$ 903.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Pumps Material
<br />$ 979.00
<br />$ -
<br />$ -
<br />$ 979.00
<br />$ -
<br />ti -
<br />0.00%
<br />$ 979.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Pumps Labor
<br />$ 1,443.00
<br />$ -
<br />$ -
<br />$ 1,443.00
<br />$ -
<br />ti -
<br />0.0091
<br />$ 1,443.00
<br />$ -
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