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Terra Tara Project Number 20.705
<br />ffENa O k River F re Station#3
<br />iGON5TRIJG City of Elk River
<br />CONTINUATION SHEET AIA DOCUMENTG703
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 9
<br />Contractor's signed certification is attached. APPLICATION DATE: 10/31/21
<br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 10/31/21
<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 />PRESENTLY
<br />COMPLETED
<br />(G+C)
<br />TO FINISH
<br />(IF VARIABLE
<br />FROM PREVIOUS
<br />THIS PERIOD
<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 />Steel Material-Joist/Deck
<br />$ 115,553.75
<br />$ -
<br />$ 87,196.25
<br />$ 202,750.00
<br />$ 202,750.00
<br />$ 202,750.00
<br />100.00%
<br />$ -
<br />$ 10,137.50
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />Steel Material-Misc
<br />$ 67,006.25
<br />$ -
<br />$ -
<br />$ 67,006.25
<br />$ 61,000.00
<br />$ 3,506.25
<br />$ 64,506.25
<br />96.27%
<br />$ 2,500.00
<br />$ 3,225.31
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#1 Salvaged Steel Bollards
<br />$ -
<br />$ -
<br />$ (1,232.00)
<br />$ (1,232.00)
<br />$ (1,232.00)
<br />$ (1,232.00)
<br />100.00%
<br />$ -
<br />$ (61.60)
<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 />$ 1,305.28
<br />$ 1,305.28
<br />100.00%
<br />$ -
<br />$ 65.26
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#3 RFI#54 W8 Beam Connections
<br />$ -
<br />$ -
<br />$ 1,406.22
<br />$ 1,406.22
<br />$ 1,406.22
<br />$ 1,406.22
<br />100.00%
<br />$ -
<br />$ 70.31
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#4 RFI#46 Trench Drain Grates
<br />$ -
<br />$ -
<br />$ 415.34
<br />$ 415.34
<br />$ 415.34
<br />$ 415.34
<br />100.00%
<br />$ -
<br />$ 20.77
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#5 Predrilling Sill Angles for Centuryto Install
<br />$ -
<br />$ -
<br />$ 676.41
<br />$ 676.41
<br />$ -
<br />$ 676.41
<br />$ 676.41
<br />100.00%
<br />$ -
<br />$ 33.82
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#6 RFI#69 Removal of 6x4x1/4'' Angle At OH App Doors
<br />$ -
<br />$ -
<br />$ (2,038.93)
<br />$ (2,038.93)
<br />$ -
<br />$ (2,038.93)
<br />$ (2,038.93)
<br />100.00%
<br />$ -
<br />$ (101.95)
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#7 ASI#8R Roof Transitions
<br />$ -
<br />$ -
<br />$ 6,193.52
<br />$ 6,193.52
<br />$ -
<br />$ 6,193.52
<br />$ 6,193.52
<br />100.00%
<br />$ -
<br />$ 309.68
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#8 DI Pre Drilling
<br />$ -
<br />$ -
<br />$ 468.54
<br />$ 468.54
<br />$ -
<br />$ 468.54
<br />$ 468.54
<br />100.00%
<br />$ -
<br />$ 23.43
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#9 COR#37 Added 2 Loose Lintels
<br />$ -
<br />$ -
<br />$ 512.65
<br />$ 512.65
<br />$ -
<br />$ 512.65
<br />$ 512.65
<br />100.00%
<br />$ -
<br />$ 25.63
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#10 COR#38R Added Steel
<br />$ -
<br />$ -
<br />$ 3,702.44
<br />$ 3,702.44
<br />$ -
<br />$ 3,702.44
<br />$ 3,702.44
<br />100.00%
<br />$ -
<br />$ 185.12
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#11 Replacement MC6x12
<br />$ -
<br />$ -
<br />$ 2,135.02
<br />$ 2,135.02
<br />$ -
<br />$ 2,135.02
<br />$ 2,135.02
<br />100.00%
<br />$ -
<br />$ 106.75
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Structural Steel Erection
<br />$ 58,000.00
<br />$ -
<br />$ -
<br />$ 58,000.00
<br />$ 39,000.00
<br />$ 14,000.00
<br />$ 53,000.00
<br />91.38%
<br />$ 5,000.00
<br />$ 2,650.00
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Joists & Decking
<br />$ 29,575.00
<br />$ -
<br />$ -
<br />$ 29,575.00
<br />$ 9,000.00
<br />$ 20,575.00
<br />$ 29,575.00
<br />100.00%
<br />$ -
<br />$ 1,478.75
<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 />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#2 LT GA 3x3 Cavity Closure Angle Install
<br />$ -
<br />$
<br />$ 1,272.00
<br />$ 1,272.00
<br />$ 1,272.00
<br />$ 1,272.00
<br />100.00%
<br />$ -
<br />$ 63.60
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#3 RFI#69 Removal of angle at App Doors
<br />$ -
<br />$ -
<br />$ (1,060.00)
<br />$ (1,060.00)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (1,060.00)
<br />$ -
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#4 ASI#8R Roof Transition
<br />$ -
<br />$ -
<br />$ 530.00
<br />$ 530.00
<br />$ -
<br />$ 530.00
<br />$ 530.00
<br />100.00%
<br />$ -
<br />$ 26.50
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#5 RFI#92 Slab Edge Detail at Mezzanine Opening
<br />$ -
<br />$ -
<br />$ 230.00
<br />$ 230.00
<br />$ -
<br />$ 230.00
<br />$ 230.00
<br />100.00%
<br />$ -
<br />$ 11.50
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#6 PR#16
<br />$ -
<br />$ -
<br />$ 477.00
<br />$ 477.00
<br />$ -
<br />$ 477.00
<br />$ 477.00
<br />100.00%
<br />$ -
<br />$ 23.85
<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 />$ 775.00
<br />$ 775.00
<br />25.00%
<br />$ 2,325.00
<br />$ 38.75
<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 />$ 6,000.00
<br />$ 3,000.00
<br />$ 9,000.00
<br />75.00%
<br />$ 3,000.00
<br />$ 450.00
<br />Century Construction
<br />06-6100
<br />6A
<br />Install Roof Blocking
<br />$ 43,000.00
<br />$ -
<br />$ -
<br />$ 43,000.00
<br />$ 21,500.00
<br />$ 10,750.00
<br />$ 32,250.00
<br />75.00%
<br />$ 10,750.00
<br />$ 1,612.50
<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 />$ 6,000.00
<br />$ 6,000.00
<br />75.00%
<br />$ 2,000.00
<br />$ 300.00
<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 />$ 3,000.00
<br />$ 3,000.00
<br />$ 6,000.00
<br />100.00%
<br />$ -
<br />$ 300.00
<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 />Century Construction
<br />06-6100
<br />6A
<br />CO#1 For Distinctive to Predrill Sill Angles
<br />$ -
<br />$ -
<br />$ (676.41)
<br />$ (676.41)
<br />$ -
<br />$ (676.41)
<br />$ (676.41)
<br />100.00%
<br />$ -
<br />$ (33.82)
<br />Century Construction
<br />06-6100
<br />6A
<br />CO#2 PR#15 Flagpoles
<br />$ -
<br />$ -
<br />$ (277.00)
<br />$ (277.00)
<br />$ -
<br />$ (277.00)
<br />$ (277.00)
<br />100.00%
<br />$ -
<br />$ (13.85)
<br />Century Construction
<br />06-6100
<br />6A
<br />CO#3 Disctinctive Predrill Holes for Operable Partition
<br />$ -
<br />$ -
<br />$ (468.54)
<br />$ (468.54)
<br />$ -
<br />$ (468.54)
<br />$ (468.54)
<br />100.00%
<br />$ -
<br />$ (23.43)
<br />Century Construction
<br />06-6100
<br />6A
<br />CO#4 Wood Blockingat Heads of W1 (Used $855 of Allowance)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/01
<br />$ -
<br />$ -
<br />Northern Woodwork
<br />06-6400
<br />6B
<br />Architectural Millwork
<br />$ 45,900.00
<br />$ -
<br />$ -
<br />$ 45,900.00
<br />$ 211.76
<br />$ 211.76
<br />0.46%
<br />$ 45,688.24
<br />$ 10.59
<br />Quality Coatings
<br />07-7210
<br />7C
<br />Fluid Applied Air Barrier
<br />$ 38,600.00
<br />$ -
<br />$ -
<br />$ 38,600.00
<br />$ 19,700.00
<br />$ 19,700.00
<br />51.04%
<br />$ 18,900.00
<br />$ 985.00
<br />Quality Coatings
<br />07-7210
<br />7C
<br />CO#1 ASI#8R Removal of Tranisition Membrane
<br />$ -
<br />$ -
<br />$ (800.00)
<br />$ (800.00)
<br />$ (800.00)
<br />$ (800.00)
<br />100.00%
<br />$ -
<br />$ (40.00)
<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 />$ 70,149.00
<br />$ 53,193.25
<br />$ 123,342.25
<br />32.03%
<br />$ 261,781.75
<br />$ 61167.11
<br />Horizon Roofing
<br />07-7520
<br />7A&7B
<br />CO#1ASI#5LTAngles
<br />$ -
<br />$ -
<br />$ 5,750.00
<br />$ 5,750.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 5,750.00
<br />$ -
<br />Paget/8
<br />
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