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Terra Tm-PTI,arN0-,�."
<br />fom Elk River F—R,11on A3
<br />C;D, 1 FIk Rivar
<br />CONTINUATION SHEET AIA DOCUMENT G703
<br />0n ac amen �,earercscat, n��anaChea.9HCAHON FOR PAVMFrvl, ronr.l g APPUCAnory DATe uHo/u
<br />n tabulanonz below, amounts are snared ro the nearest dollar. PERIOD I O. 11 /30/21
<br />user.olumnlon iontraC[z where—.ble renal ge for lineltems V ppiv.
<br />a
<br />D
<br />SUBCONTRACTOR
<br />FNIPID.11,
<br />NO.
<br />COST
<br />CODE
<br />BID
<br />PACK
<br />N.
<br />DESCRIPTION D—DRK
<br />SCHEDULED
<br />VANE
<br />IRNZ
<br />BUDGET
<br />REVISION/
<br />TRANSF RCV
<br />EVISED
<br />SCHEDDLEG
<br />VAI OF
<br />OMPLEFED
<br />OM 1111IODS
<br />FAPN ICATIIN
<br />(D F)
<br />THIS PERIOD
<br />IALS
<br />PRESENTLY
<br />STORED
<br />(NOT IN
<br />DORF)
<br />OINPLETED
<br />NDSTORFL
<br />T,T
<br />(D.,.F)
<br />%
<br />1G-C)
<br />BALANCE
<br />FINISH
<br />T(C-6)
<br />(FEVARIIABLE
<br />RATF)
<br />c ion
<br />-
<br />c Ion
<br />$T..
<br />end. InsOranu
<br />endsaIn:nranre
<br />5
<br />571S.268.00
<br />$
<br />5 2,044.
<br />518,191 DO
<br />R,1 7.
<br />0$
<br />5
<br />I'll6
<br />$
<br />$ 6
<br />j 6$
<br />6$
<br />$
<br />o.00%
<br />15s]o%5
<br />5
<br />al Requirements
<br />of DIJO
<br />era. Requirements
<br />5 2 _0
<br />5 -
<br />5 116,0ido oT)
<br />j 3
<br />5 350,-13
<br />5 sos69
<br />5 415pa9.>1
<br />1 1
<br />5 _
<br />IM g y
<br />a1130
<br />g n
<br />$ 131,000.00
<br />j (1)R,618.94)
<br />$ ta6,381 on
<br />$ -o.00k�
<br />$ 1on,381.ofi
<br />$ -
<br />Oss
<br />$ 'ET ,23a.
<br />5 101,T..4. o
<br />$ 49,3s2. 1
<br />$ IS,412.
<br />$ 62,n9.
<br />e12 %
<br />$ 3e,9sa. 9
<br />$ Ei..s.
<br />Thomsen eonstraenon servieez
<br />ng./Paaz
<br />5 o
<br />$ -
<br />5 -
<br />m
<br />$
<br />$
<br />00%
<br />$ -
<br />5
<br />ihomscn Construction Services
<br />111111
<br />3A
<br />labor
<br />$ 3l ooa oo
<br />$ -
<br />-
<br />$ 31000.00
<br />$ 3J,0oC.00
<br />$ 31,00000
<br />ook:
<br />$ -
<br />$
<br />Thomsen ConsnueGon Services
<br />WaIlsnMaterial
<br />$ 0
<br />$
<br />$
<br />$ 00
<br />$
<br />$
<br />0%$
<br />$
<br />ThOm,an eon wm'pn selwcp.
<br />wan., I�bor
<br />5 0
<br />$
<br />$
<br />$ oo
<br />S
<br />$
<br />o.To%
<br />106.sa%
<br />5
<br />5
<br />Themzen conmurtion servieez
<br />slap on Grade Material
<br />5 0
<br />S -
<br />5 -
<br />00
<br />5
<br />S
<br />5 0
<br />5
<br />ihemsenI ..I .on Services
<br />111111
<br />3A
<br />Slab on Grade Labor
<br />$ 1 0
<br />$ -
<br />-
<br />$ 1 0
<br />$
<br />$
<br />9.]9%
<br />$ 45,400.00
<br />$ 3,3]S.Op
<br />Themzen ConsnueGon Scrviees
<br />Rcin1—D, IN—
<br />$ S, 0
<br />$
<br />$
<br />$ 00
<br />"sZ
<br />$
<br />$
<br />0°F
<br />S
<br />$
<br />rnem.an contract�Dn selvaa.
<br />-
<br />ppad F00nng.
<br />$ -
<br />$ -
<br />$ 0
<br />$ oo
<br />$
<br />5
<br />0.00%
<br />$ -
<br />$
<br />Themzen canstrartmn servieez
<br />w20./cm Grvaen
<br />5 -
<br />$ -
<br />5 0
<br />5 w
<br />5
<br />5
<br />000%
<br />5 -
<br />5
<br />Themscn Construction Services
<br />033300
<br />3A
<br />Ott3 RFIrt335tepped footings for a"Sturm
<br />$ -
<br />$ -
<br />$ 0
<br />$ 00
<br />$
<br />$ 600.00
<br />100.00%
<br />$ -
<br />$ 30.00
<br />ihomzen Consruction SerNcez
<br />anon C 188
<br />$ -
<br />$ -
<br />$
<br />00
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />Th..1- eor.,wm'Dn selv�en.
<br />333
<br />3A
<br />e5 Fo as al... GLauna
<br />$
<br />$
<br />$ zpao.0
<br />$ zasO.oD
<br />$ 2,asB.
<br />$ ".D
<br />00.00%$
<br />$ 124.
<br />ate Treatments
<br />033350
<br />3B&9E
<br />Polished concrete end Resinous Flooring
<br />$ 23,149.00
<br />$ -
<br />$ -
<br />$ 7%1a9.00
<br />$ -
<br />$ -
<br />0,011
<br />$ 71,11,10
<br />$ -
<br />o-elerreaLmen¢
<br />333
<br />e&9
<br />pl wslpaR [hanged P.I,-d Flooring
<br />$ -
<br />$ -
<br />$ 13 s39 oo)
<br />j Is,a39m)
<br />$ -
<br />$ -
<br />000%
<br />$ (3 a39_o0)
<br />$ -
<br />ultra concrete
<br />-21
<br />$ o
<br />$ -
<br />$ -
<br />5 1w
<br />$
<br />$
<br />%
<br />0]6%
<br />5 -
<br />$
<br />u ltra Concrete
<br />-
<br />Corh
<br />$ o
<br />$ -
<br />$ -
<br />$ m
<br />$
<br />$
<br />$
<br />$
<br />$
<br />ultra Concrete
<br />11111 Pole Footings
<br />$ o
<br />$ -
<br />$ -
<br />00
<br />$ -
<br />$ -
<br />%
<br />$ 0
<br />$ -
<br />ultraConvctc
<br />Sidewalks/Pacing
<br />$ 170, 0
<br />$
<br />$
<br />$ 1 0
<br />J0(9s
<br />$
<br />$
<br />0,00%
<br />$ 1 0
<br />20(9s�937
<br />$
<br />ultra concrete
<br />-
<br />$ -
<br />S -
<br />5 (994937
<br />$ �937
<br />"
<br />5
<br />5 -
<br />ultaConcrete
<br />33
<br />32➢
<br />tt2 ReplacingeAspnaltw/Concrete at Nzide of APp E.V
<br />$ -
<br />$ -
<br />$ 2
<br />S .2
<br />$ -
<br />$ -
<br />o.00%
<br />$ . 2
<br />$ -
<br />wnry bond
<br />$ 0
<br />$
<br />$
<br />$ 00
<br />$
<br />$
<br />O.00%
<br />$
<br />$
<br />r
<br />YRebar
<br />$ o
<br />$ -
<br />$ -
<br />fro
<br />$ _
<br />$ -
<br />%
<br />5 -
<br />$
<br />r
<br />y aterials
<br />$ 1
<br />o
<br />$
<br />$ 1
<br />00%
<br />-
<br />$ 0
<br />$ -
<br />$ -
<br />00
<br />$
<br />$
<br />01M.
<br />wnry Grout Material
<br />$ o
<br />$
<br />$
<br />$ 00
<br />$
<br />$
<br />0.10%
<br />$
<br />$
<br />N>2oo
<br />zonly-Grou[[abol
<br />$ 0
<br />00
<br />5
<br />$
<br />%
<br />$ -
<br />$
<br />r
<br />anal
<br />$ o
<br />$ -
<br />$ -
<br />$ m
<br />$
<br />$
<br />o.00%
<br />-
<br />$ o
<br />$ -
<br />$ -
<br />00
<br />$ 0
<br />$
<br />$
<br />-1
<br />$ -
<br />$
<br />wnry Facebrick MatcrlA
<br />$ 0
<br />$
<br />$
<br />$ 00
<br />$ 0
<br />$
<br />$
<br />0.10%
<br />$
<br />$
<br />N>2oo
<br />—b-k Libor
<br />$ 2 0
<br />S -
<br />$ -
<br />2 - 0
<br />5 - 0
<br />$ SOO.OoO.
<br />$ 1
<br />%
<br />5 455 0
<br />$
<br />r
<br />as Ie
<br />[rvl
<br />$ o
<br />$ -
<br />$ -
<br />$ m
<br />$
<br />$
<br />o.00%
<br />yter
<br />CMU
<br />5 0
<br />$ -
<br />$ -
<br />Oo
<br />$ o
<br />$
<br />$
<br />o%
<br />$ 0
<br />$
<br />wnry Matcrlal
<br />$ 1 0
<br />$
<br />$
<br />$ 1 0
<br />$
<br />$ 1
<br />0.10%
<br />$
<br />$
<br />G4>2o0
<br />ucaber
<br />$ zs1, 0zs1,
<br />2
<br />o
<br />5 2
<br />%
<br />5 -
<br />5
<br />r
<br />Block
<br />$ -
<br />$ -
<br />$ o
<br />$ m
<br />$ -
<br />$
<br />$
<br />o.00%
<br />$ -
<br />$
<br />raurvdFen�e� Temp I`— RePlacement from-11-v
<br />$ -
<br />$ -
<br />$ 11,96119)
<br />> IT —Al
<br />$ -
<br />$ -
<br />o%
<br />$ (1?n.19)
<br />$ -
<br />nco<unstrucrlun
<br />42
<br />4A
<br />tt3 Aaaca CMU at Sill of S3 Pcr RF1416
<br />$
<br />$
<br />$ 1,6SS 00
<br />$ 1,655.00
<br />$
<br />$
<br />000%
<br />$ 1,655.00
<br />$
<br />Distinctive Iron
<br />OS-112o
<br />SA
<br />Structural Steel Material-atertup/Shop nrsrsings
<br />5 3a,2oOoo
<br />$ -
<br />$ -
<br />$ 38,200.00
<br />$ 3IR20000
<br />$ 3a,20000
<br />100.o04.
<br />$ -
<br />$ 1,91000
<br />Oisnncnve Iron
<br />OS-S12o
<br />SA
<br />structural Steal- Material
<br />$ 15,o000o
<br />$ -
<br />$ -
<br />j ]S OOo.00
<br />$ ]5 DOo00
<br />$ 1500000
<br />10000%
<br />$ -
<br />$ 3,]5000
<br />
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