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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 />Klein Electric
<br />16-1600
<br />26A
<br />Power -Device Labor
<br />$ 26,781.00
<br />$ -
<br />$ -
<br />$ 26,781.00
<br />$ 4,017.00
<br />$ 4,017.00
<br />15.00%
<br />$ 22,764.00
<br />$ 200.85
<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 />100.00%
<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 />$ 334.00
<br />$ 334.00
<br />50.00%
<br />$ 334.00
<br />$ 16.70
<br />Klein Electric
<br />16-1600
<br />26A
<br />Floor Box Labor
<br />$ 2,021.00
<br />$ -
<br />$ -
<br />$ 2,021.00
<br />$ -
<br />$ 1,011.00
<br />$ 1,011.00
<br />50.02%
<br />$ 1,010.00
<br />$ 50.55
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />$ -
<br />0.00%
<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 />0.00%
<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 />$ -
<br />0.00%
<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 />$ -
<br />0.00%
<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 />$ -
<br />0.00%
<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 />$ -
<br />0.00%
<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 />$ -
<br />0.00%
<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 />$ -
<br />0.00%
<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 />$ -
<br />0.00%
<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 />$ -
<br />0.00%
<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 />0.00%
<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 />$ -
<br />0.00%
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />0.00%
<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 />$ -
<br />0.00%
<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 />0.00%
<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 />$ -
<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 />$ -
<br />0.00%
<br />$ 1,443.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Roof Top Unit Material
<br />$ 968.00
<br />$ -
<br />$ -
<br />$ 968.00
<br />$ -
<br />$ -
<br />0.00%
<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 />0.00%
<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 />$ -
<br />0.00%
<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 />$ -
<br />0.00%
<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 />$ -
<br />0.00%
<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 />$ 272.00
<br />$ 271.00
<br />$ 543.00
<br />20.01%
<br />$ 2,171.00
<br />$ 27.15
<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 />$ 340.00
<br />$ 340.00
<br />$ 680.00
<br />20.01%
<br />$ 2,718.00
<br />$ 34.00
<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 />$ 156.00
<br />$ 157.00
<br />$ 313.00
<br />19.96%
<br />$ 1,255.00
<br />$ 15.65
<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 />$ 176.00
<br />$ 176.00
<br />$ 352.00
<br />20.00%
<br />$ 1,408.00
<br />$ 17.60
<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 />$ 56.00
<br />$ 56.00
<br />24.56%
<br />$ 172.00
<br />$ 2.80
<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 />$ 270.00
<br />$ 270.00
<br />24.95%
<br />$ 812.00
<br />$ 13.50
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Security Rough -In Material
<br />$ 592.00
<br />$ -
<br />$ -
<br />$ 592.00
<br />$ 296.00
<br />$ 296.00
<br />50.00%
<br />$ 296.00
<br />$ 14.80
<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 />$ 1,384.00
<br />$ 1,384.00
<br />50.05%
<br />$ 1,381.00
<br />$ 69.20
<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 />$ 207.00
<br />$ 207.00
<br />4.99%
<br />$ 3,940.00
<br />$ 10.35
<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 />$ 93.00
<br />$ 93.00
<br />5.01%
<br />$ 1,763.00
<br />$ 4.65
<br />Page 6 / 8
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