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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 />Summit Fire
<br />15-1533
<br />21A
<br />CO#1 ASI#9 Redesigned Sprinkler Layout
<br />$ -
<br />$ -
<br />$ 820.00
<br />$ 820.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 820.00
<br />$ -
<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 />100.00%
<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 />100.00%
<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 />$ 22,936.00
<br />$ 22,936.00
<br />100.00%
<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 />80.00%
<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 />80.00%
<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 />$ 333.00
<br />$ 333.00
<br />10.02%
<br />$ 2,992.00
<br />$ 16.65
<br />Klein Electric
<br />16-1600
<br />26A
<br />Switchgear Package/Graybar Electric Co
<br />$ 28845.00
<br />$ -
<br />$ -
<br />$ 28,845.00
<br />$ 25,962.00
<br />$ 25,962.00
<br />90.01%
<br />$ 2,883.00
<br />$ 1,298.10
<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 />100.00%
<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 />0.00%
<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 />0.00%
<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 />$ 1,209.00
<br />$ 1,209.00
<br />25.01%
<br />$ 3,625.00
<br />$ 60.45
<br />Klein Electric
<br />16-1600
<br />26A
<br />Service Entrance Labor
<br />$ 3,827.00
<br />$ -
<br />$ -
<br />$ 3,827.00
<br />$ 957.00
<br />$ 957.00
<br />25.01%
<br />$ 2,870.00
<br />$ 47.85
<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 />0.00%
<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 />0.00%
<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 />$ 411.00
<br />$ 274.00
<br />$ 685.00
<br />25.01%
<br />$ 2,054.00
<br />$ 34.25
<br />Klein Electric
<br />16-1600
<br />26A
<br />Power Panelboards Labor
<br />$ 2,856.00
<br />$ -
<br />$ -
<br />$ 2,856.00
<br />$ 428.00
<br />$ 286.00
<br />$ 714.00
<br />25.00%
<br />$ 2,142.00
<br />$ 35.70
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />$ 960.00
<br />$ 960.00
<br />24.99%
<br />$ 2,881.00
<br />$ 48.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />Generator Serivice Entrance Labor
<br />$ 3,599.00
<br />$ -
<br />$ -
<br />$ 3,599.00
<br />$ 900.00
<br />$ 900.00
<br />25.01%
<br />$ 2,699.00
<br />$ 45.00
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />$ 78,972.00
<br />$ 78,972.00
<br />83.17%
<br />$ 15,982.00
<br />$ 3,948.60
<br />Klein Electric
<br />16-1600
<br />26A
<br />Fixture Material
<br />$ 6,196.00
<br />$ -
<br />$ -
<br />$ 6,196.00
<br />$ -
<br />$ 310.00
<br />$ 310.00
<br />5.00%
<br />$ 5,886.00
<br />$ 15.50
<br />Klein Electric
<br />16-1600
<br />26A
<br />Fixture Labor
<br />$ 21,162.00
<br />$ -
<br />$ -
<br />$ 21,162.00
<br />$ -
<br />$ 1,058.00
<br />$ 1,058.00
<br />5.00%
<br />$ 20,104.00
<br />$ 52.90
<br />Klein Electric
<br />16-1600
<br />26A
<br />Fixture Control Material
<br />$ 1,572.00
<br />$ -
<br />$ -
<br />$ 1,572.00
<br />$ 79.00
<br />$ 79.00
<br />5.03%
<br />$ 1,493.00
<br />$ 3.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />Fixture Control Labor
<br />$ 4,632.00
<br />$ -
<br />$ -
<br />$ 4,632.00
<br />$ 232.00
<br />$ 232.00
<br />5.01%
<br />$ 4,400.00
<br />$ 11.60
<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 />$ 10,123.00
<br />$ 10,123.00
<br />100.00%
<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 />0.00%
<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 />0.00%
<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 />$ 116.00
<br />$ 116.00
<br />5.00%
<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 />$ 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 />$ 116.00
<br />$ 116.00
<br />5.00%
<br />$ 2,202.00
<br />$ 5.80
<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 />$ 152.00
<br />$ 152.00
<br />5.00%
<br />$ 2,889.00
<br />$ 7.60
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Pole Install Material
<br />$ 98.00
<br />$ -
<br />$ -
<br />$ 98.00
<br />$ -
<br />$ -
<br />0.00%
<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 />0.00%
<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 />$ 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 />$ 99.00
<br />$ 99.00
<br />4.99%
<br />$ 1883.00
<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 />$ 19.00
<br />$ 19.00
<br />5.05%
<br />$ 357.00
<br />$ 0.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />Site Grill-Recept Labor
<br />$ 507.00
<br />$ -
<br />$ -
<br />$ 507.00
<br />$ 25.00
<br />$ 25.00
<br />4.93%
<br />$ 482.00
<br />$ 1.25
<br />Klein Electric
<br />16-1600
<br />26A
<br />Power -Device Material
<br />$ 15,167.00
<br />$ -
<br />$ -
<br />$ 15,167.00
<br />$ 2,274.00
<br />$ 2,274.00
<br />14.99%
<br />$ 12,893.00
<br />$ 113.70
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