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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 />Roof Top Unit Material
<br />$ 968.00
<br />$ -
<br />$ -
<br />$ 968.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 968.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Roof Top Unit Labor
<br />$ 1,918.00
<br />$ -
<br />$ -
<br />$ 1,918.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,918.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Unit Heaters Material
<br />$ 1,200.00
<br />$ -
<br />$ -
<br />$ 1,200.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 1,200.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Unit Heaters Labor
<br />$ 2,335.00
<br />$ -
<br />$ -
<br />$ 2,335.00
<br />$ -
<br />ti -
<br />0.009/
<br />$ 2,335.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Steam Generator Material
<br />$ 542.00
<br />$ -
<br />$ -
<br />$ 542.00
<br />$ -
<br />ti -
<br />0.009'
<br />$ 542.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Steam Generator Labor
<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 />DIV 27 Data Rough -In Material
<br />$ 2,714.00
<br />$ -
<br />$ -
<br />$ 2,714.00
<br />$ -
<br />ti -
<br />0.0091
<br />$ 2,714.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 27 Data Rough -In Labor
<br />$ 3,398.00
<br />$ -
<br />$ -
<br />$ 3,398.00
<br />$ -
<br />-
<br />0.009'
<br />$ 3,398.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 27 AV Rough -In Material
<br />$ 1,568.00
<br />$ -
<br />$ -
<br />$ 1,568.00
<br />$ -
<br />$ -
<br />0.009/.
<br />$ 1,568.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 27 AV Rough -In Labor
<br />$ 1,760.00
<br />$ -
<br />$ -
<br />$ 1,760.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 1,760.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Fire Alarm/Twenty4Seven
<br />$ 7,044.00
<br />$ -
<br />$ -
<br />$ 7,044.00
<br />$ 699.00
<br />$ 699.00
<br />9.92%
<br />$ 6,345.00
<br />$ 34.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Fire Alarm Rough -In Material
<br />$ 228.00
<br />$ -
<br />$ -
<br />$ 228.00
<br />$ -
<br />$ 11.00
<br />$ 11.00
<br />4.82%
<br />$ 217.00
<br />$ 0.55
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Fire Alarm Rough -In Labor
<br />$ 1,082.00
<br />$ -
<br />$ -
<br />$ 1,082.00
<br />$ -
<br />$ 54.00
<br />$ 54.00
<br />4.99%
<br />$ 1,028.00
<br />$ 2.70
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Security Rough -In Material
<br />$ 592.00
<br />$ -
<br />$ -
<br />$ 592.00
<br />$ -
<br />$ 59.00
<br />$ 59.00
<br />9.97%
<br />$ 533.00
<br />$ 2.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Security Rough -In Labor
<br />$ 2,765.00
<br />$ -
<br />$ -
<br />$ 2,765.00
<br />$ -
<br />$ 277.00
<br />$ 277.00
<br />10.02%
<br />$ 2,488.00
<br />$ 13.85
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Site Future Cameras Material
<br />$ 4,147.00
<br />$ -
<br />$ -
<br />$ 4,147.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 4,147.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Site Future Cameras Labor
<br />$ 1,856.00
<br />$ -
<br />$ -
<br />$ 1,856.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 1,856.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />CO#1 PR#6 Generator and Transformer
<br />$ -
<br />$ -
<br />$ (19,350.00)
<br />$ (19,350.00)
<br />$ -
<br />$ -
<br />0.0091
<br />$ (19,350.00)
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />CO#2 PR#2 Overhead Doors & Circuiting
<br />$ -
<br />$ -
<br />$ 1,068.00
<br />$ 1,068.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 1,068.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />CO#3 PR#3R
<br />$ -
<br />$ -
<br />$ (443.00)
<br />$ (443.00)
<br />$ -
<br />$ (151.00)
<br />$ (151.00)
<br />34.09%
<br />$ (292.00)
<br />$ (7.55)
<br />Klein Electric
<br />16-1600
<br />26A
<br />CO#4ASI#1/RFI#19
<br />$ -
<br />$ -
<br />$ (2,625.00)
<br />$ (2,625.00)
<br />$ (2,625.00)
<br />$ (2,625.00)
<br />100.0091
<br />$ -
<br />$ (131.25)
<br />Klein Electric
<br />16-1600
<br />26A
<br />CO#5 PR#10R
<br />$ -
<br />$ -
<br />$ 1,875.00
<br />$ 1,875.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 1,875.00
<br />$ -
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Mobilization, Bond, SWPP Permit
<br />$ 7,000.00
<br />$ -
<br />$ -
<br />$ 7,000.00
<br />$ 5,250.00
<br />$ 5,250.00
<br />75.009'
<br />$ 1,750.00
<br />$ 262.50
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Bituminous Saw -Cutting Labor
<br />$ 2,105.00
<br />$ -
<br />$ -
<br />$ 2,105.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 2,105.00
<br />$ -
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Bituminous Removal Labor
<br />$ 3,640.00
<br />$ -
<br />$ -
<br />$ 3,640.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 3,640.00
<br />$ -
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Concrete Saw -Cutting Labor
<br />$ 160.00
<br />$ -
<br />$ -
<br />$ 160.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 160.00
<br />$ -
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Concrete Removal Labor
<br />$ 3,236.00
<br />$ -
<br />$ -
<br />$ 3,236.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 3,236.00
<br />$ -
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Tree Protection Labor
<br />$ 75.00
<br />$ -
<br />$ -
<br />$ 75.00
<br />$ 75.00
<br />$ 75.00
<br />100.009/
<br />$ -
<br />$ 3.75
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Clearing & Grubbing Labor
<br />$ 2,100.00
<br />$ -
<br />$ -
<br />$ 2,100.00
<br />$ 2,100.00
<br />$ 2,100.00
<br />100.009'
<br />$ -
<br />$ 105.00
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Topsoil Stripping & Emb. Labor
<br />$ 1,386.00
<br />$ -
<br />$ -
<br />$ 1,386.00
<br />$ 1,386.00
<br />$ 1,386.00
<br />100.0091
<br />$ -
<br />$ 69.30
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Export Excess Topsoil Labor
<br />$ 14,055.00
<br />$ -
<br />$ -
<br />$ 14,055.00
<br />$ 14,055.00
<br />$ 14,055.00
<br />100.0091
<br />$ -
<br />$ 702.75
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Site Grading Labor
<br />$ 56,076.01
<br />$ -
<br />$ -
<br />$ 56,076.01
<br />$ 35,739.00
<br />$ 35,739.00
<br />63.73%
<br />$ 20,337.01
<br />$ 1,786.95
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Site Grading Material
<br />$ 14,040.00
<br />$ -
<br />$ -
<br />$ 14,040.00
<br />$ 14,040.00
<br />$ 14,040.00
<br />100.009/.
<br />$ -
<br />$ 702.00
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Exc. & Backfill Foundations
<br />$ 25,378.00
<br />$ -
<br />$ -
<br />$ 25,378.00
<br />$ 25,378.00
<br />$ 25,378.00
<br />100.009/
<br />$ -
<br />$ 1,268.90
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Building Sand Cushion Labor
<br />$ 3,298.00
<br />$ -
<br />$ -
<br />$ 3,298.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 3,298.00
<br />$ -
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Building Sand Cushion Material
<br />$ 629.00
<br />$ -
<br />$ -
<br />$ 629.00
<br />$ -
<br />$ -
<br />0.009/.
<br />$ 629.00
<br />$ -
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Class 5 Labor
<br />$ 9,014.00
<br />$ -
<br />$ -
<br />$ 9,014.00
<br />$ -
<br />$ -
<br />0.009/
<br />$ 9,014.00
<br />$ -
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Class 5 Material
<br />$ 7,854.00
<br />$ -
<br />$ -
<br />$ 7,854.00
<br />$ -
<br />$ -
<br />0.009'
<br />$ 7,854.00
<br />$ -
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Subgrade Prep Labor
<br />$ 8,595.00
<br />$ -
<br />$ -
<br />$ 8,595.00
<br />$ 4,297.50
<br />$ 4,297.50
<br />50.009/
<br />$ 4,297.50
<br />$ 214.88
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Dewatering Labor
<br />$ 2,625.00
<br />$ -
<br />$ -
<br />$ 2,625.00
<br />$ 2,625.00
<br />$ 2,625.00
<br />100.009'
<br />$ -
<br />$ 131.25
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />SWPP Permit
<br />$ 525.00
<br />$ -
<br />$ -
<br />$ 525.00
<br />$ 525.00
<br />$ 525.00
<br />100.009/
<br />$ -
<br />$ 26.25
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Silt Fence Labor
<br />$ 2,240.00
<br />$ -
<br />$ -
<br />$ 2,240.00
<br />$ 2,240.00
<br />$ 2,240.00
<br />100.0091
<br />$ -
<br />$ 112.00
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Silt Fence Material
<br />$ 700.00
<br />$ -
<br />$ -
<br />$ 700.00
<br />$ 700.00
<br />$ 700.00
<br />100.009'
<br />$ -
<br />$ 35.00
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Inlet Protection Labor
<br />$ 2,502.00
<br />$ -
<br />$ -
<br />$ 2,502.00
<br />$ 1,501.20
<br />$ 1,501.20
<br />60.009/
<br />$ 1,000.80
<br />$ 75.06
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Construction Entrance Labor
<br />$ 2,000.00
<br />$ -
<br />$ -
<br />$ 2,000.00
<br />$ 2,000.00
<br />$ 2,000.00
<br />100.009/
<br />$ -
<br />$ 100.00
<br />Page 6/7
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