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Terra Tarra Prgxt N 0—, ."
<br />fom Elk River F re5talron A3
<br />C;D, 1FIk RIVar
<br />CONTINUATION SHEET AIA DOCUMENT G703
<br />tin ac nmen �,ed.ercscat, n��anaCnaa.UHCAHON FOR PAYM... r...... g APPUCATIOry DATe uHo/u
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<br />a
<br />D
<br />SDDCONTRACTOR
<br />FNIPIDOYFF
<br />NO.
<br />COST
<br />CODE
<br />BID
<br />PACK
<br />N.
<br />DESCRIPTION OFWORK
<br />SCHEDOLED
<br />VANE
<br />akGERS
<br />BUDGET
<br />REVISION/
<br />TRANSF RCY
<br />EVISED
<br />SCHEDDLEG
<br />VAI OF
<br />OMPLEFED
<br />OM 1111IODl
<br />FAPN ICATIIN
<br />(D F)
<br />THIS PERIOD
<br />IALS
<br />PRESENTLY
<br />STORED
<br />(NOT IN
<br />DORF)
<br />OMPLETEG
<br />NDSTORFD
<br />(D.,.F)
<br />°A
<br />IG-C)
<br />BALANCE
<br />FINISH
<br />T(C-6)
<br />(FEVARIIADLE
<br />RATF)
<br />quality Coatings11-1111
<br />11
<br />111111 IINoval 11 Tranuition Membrane
<br />$ -
<br />$ -
<br />$ ("111)
<br />$ (800.ED
<br />(800.00)
<br />0.00%
<br />(40.001
<br />quality coatings
<br />]-22
<br />2C
<br />weanJ Reimtall A&at W3
<br />5 -
<br />$ -
<br />5 1550.0
<br />5 159a.OD
<br />$ -
<br />5 1590.
<br />5 1590.
<br />0000%5
<br />-
<br />5 29.
<br />Wall Panels
<br />$ 385,10
<br />$ -
<br />$ -
<br />3 D
<br />$ 123, _ 5
<br />$
<br />$ 2
<br />9%
<br />$ 1]O, _ O
<br />$
<br />R.A.,
<br />-
<br />JA&ID
<br />Co Angles
<br />$
<br />$ 0
<br />$ 00
<br />$
<br />$
<br />$
<br />1,001
<br />$ -
<br />73
<br />$
<br />-
<br />Membrane
<br />5 -
<br />$ -
<br />$ O
<br />5 m
<br />$ -
<br />5
<br />$
<br />000%
<br />-
<br />embrane
<br />$ -
<br />$ -
<br />5 Ii,D J.1
<br />$ 1"'6 .1
<br />$ -
<br />$ (i6 00)
<br />$ It Ds o0)
<br />00%
<br />5 -
<br />5 112111
<br />al�Ing
<br />mer'llark an ll/6M
<br />$ -
<br />$ -
<br />$
<br />00
<br />$ -
<br />$
<br />$ 2, _
<br />O%
<br />$ -
<br />$ _
<br />rrzon Roofing
<br />-75
<br />JA&7D
<br />C NS 1FId100
<br />$ -
<br />$ -
<br />$ 1,35000
<br />$ 1,350.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,35T.00
<br />$ -
<br />ialiry
<br />-
<br />$ O
<br />oO%
<br />rrse5peciaRty
<br />29
<br />70
<br />p1 PRlr2R Cleves y ad Demil
<br />$ -
<br />$ -
<br />$ 35.
<br />35m
<br />W
<br />$ -
<br />$ -
<br />000 %$
<br />3S0
<br />$ -
<br />I:d-
<br />-
<br />e
<br />$ /
<br />$ -
<br />$ -
<br />$ /
<br />$
<br />$
<br />rz%
<br />$
<br />$
<br />ROD L 1111.1 N..,
<br />e
<br />$ 6
<br />$ -
<br />$ -
<br />6
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />Mid Ca Duatial Door
<br />Specialty
<br />$ 0
<br />$
<br />$
<br />$ 00
<br />$ 3,
<br />$ 3,
<br />0.00%
<br />$
<br />$
<br />N.- rl Goor
<br />-
<br />$ ],222. 0
<br />$ -
<br />$ -
<br />727 00
<br />5 -
<br />$ -
<br />% 00
<br />0%
<br />$ O
<br />$ -
<br />tl�. -i Door
<br />E2
<br />SA
<br />X1 Door Hardware RevrV.-(5/5/21)
<br />$ _
<br />$ _
<br />$2,1S2 T
<br />$ y
<br />$
<br />$
<br />$
<br />$
<br />Works
<br />oral Overhead Doors
<br />$ 170, 0
<br />$
<br />$
<br />$ 1 0
<br />$
<br />$
<br />0,001
<br />$ 1 O
<br />$
<br />nrorks
<br />-
<br />rrerheaJ Goon&erculmag
<br />$ -
<br />S -
<br />5 (3?212.DO
<br />5 11 2� 1
<br />5 -
<br />5 -
<br />%
<br />5 f3�.21aOD7
<br />$ -
<br />enranDoorWorks
<br />E3
<br />OR
<br />02 PRtt12 Revised Jae 3 ON Doors
<br />$ -
<br />$ -
<br />$ (36,410.00)
<br />$ (36,610.00)
<br />$ -
<br />$ -
<br />O.00%
<br />$ "0 1o.0o)
<br />$ -
<br />Hallmark class
<br />Shop Drawings
<br />$ 0
<br />$
<br />$
<br />$ 00
<br />$
<br />$
<br />,00%
<br />$
<br />$
<br />Hallmark Gla»
<br />-
<br />D..
<br />$ R.
<br />S -
<br />5 -
<br />oD
<br />5 s,
<br />5 s,
<br />%25
<br />ImarkGlass
<br />-
<br />mlabor
<br />$ O
<br />m
<br />$ -
<br />$ -
<br />000%$
<br />o
<br />$ -
<br />Nallmark6lass
<br />Aluminum Ma[enal
<br />$ 0
<br />$ -
<br />$ -
<br />0D
<br />$ -
<br />$
<br />$
<br />%
<br />$ 0
<br />rr
<br />$ _
<br />Hallmark Glass
<br />Hardware Labor
<br />$ 0
<br />$
<br />$
<br />$ 00
<br />$
<br />$
<br />OD0%
<br />$ O
<br />$
<br />Hallmark Gla»
<br />-
<br />Do or Hard vale material
<br />$ 0
<br />S -
<br />5 -
<br />oD
<br />5 -
<br />$ ,000.
<br />5
<br />7G9%5
<br />D
<br />$ 1 .
<br />Hallmark Glass
<br />Glass&Glaaing labor
<br />$ 0
<br />DO
<br />$ -
<br />$ -
<br />O%
<br />0.03s%
<br />$ 0
<br />$ -
<br />HallmarkGla»
<br />-
<br />Gla»sGlaxing Material
<br />$ O
<br />S -
<br />5 -
<br />m
<br />5 -
<br />5 ,000.
<br />S
<br />5 1'I,o00.00
<br />$ s
<br />Hallmark Glass
<br />Arda Lou revs labor
<br />$ 0
<br />$ -
<br />$ -
<br />0D
<br />$ -
<br />$ -
<br />0%
<br />$ 1, 2 _ O
<br />$ -
<br />Hallmark6la»
<br />-sa
<br />se
<br />Arcn Lwre»Malegml
<br />5 3,s00. O
<br />S -
<br />5 -
<br />3, 00.00
<br />5 -
<br />5 ., 00.
<br />5 3,a00.
<br />0000%
<br />5 -
<br />5 190.
<br />emela Design a nd Construction
<br />ming-MateJal
<br />$ 0
<br />$ -
<br />$ -
<br />00
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />emela Design and Construction
<br />-
<br />sulation-Material
<br />$ 0
<br />$ -
<br />$ -
<br />$ 00
<br />$ 2, . 0
<br />$
<br />$
<br />e%
<br />$ 0
<br />$
<br />emela Design anJ Comtr action
<br />wall -Material
<br />$ O
<br />$ -
<br />$ -
<br />m
<br />$
<br />9.19%
<br />5 O
<br />$ 900.
<br />-
<br />ng/Fin -
<br />$ O
<br />m
<br />$ -
<br />$ -
<br />00%
<br />$ 2, a o
<br />$ -
<br />emelaDesignandConrtruction
<br />Sealants/A-111-l'aMaterlal
<br />$ 0
<br />$ -
<br />$ -
<br />00
<br />$ -
<br />$ _,500.
<br />$ 2,
<br />0.00%$
<br />-
<br />$ _.
<br />emela Design a nd Construction
<br />-
<br />- eria1
<br />[tabor
<br />$ 0
<br />$
<br />0%
<br />053%
<br />$ O
<br />$ -
<br />melaDesignanJcomtruction
<br />$ O
<br />$ -
<br />$ -
<br />5 m
<br />$ O
<br />$
<br />$
<br />5 O
<br />$
<br />-
<br />- or
<br />nlabobr
<br />$ O
<br />$
<br />m
<br />$ -
<br />$
<br />$
<br />4fi%
<br />$ o
<br />$
<br />NI emela Designand Corrs[rucNon
<br />09-925D
<br />9A
<br />Drywall
<br />22,810.D
<br />$ 0
<br />$ -
<br />$ -
<br />$ 22,810. 00
<br />$ -
<br />$ 9,000. 00
<br />$ 9, ODO DO
<br />39.4 6%$
<br />L,810.0 D
<br />$ 45000
<br />meta Design and Construction
<br />-
<br />Taping/Finislring-labor
<br />$ 2i,301.00
<br />$ -
<br />$ -
<br />$ 2�,301.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 23,301.00
<br />$ -
<br />melaDesignanJcomtruction
<br />-
<br />Niemela Dazign and Construction
<br />-
<br />099250
<br />9A
<br />- abor
<br />$ O
<br />6300
<br />$ -
<br />$ -
<br />n30.
<br />$ TO
<br />$ -
<br />$ -
<br />O. 00%
<br />ti3o0
<br />$ o
<br />$ -
<br />NiemelaDesignandCans[roctian
<br />09-92.
<br />9A
<br />Equipl menl -.Hk
<br />$ 7,500.00
<br />$ -
<br />$ -
<br />j 7,1.0..
<br />$ 2,500.00
<br />$ 2,500.00
<br />$ 5,OD0. DO
<br />66.62%
<br />$ 2,50D.O0
<br />$ 250.00
<br />emela Design and Construction
<br />-
<br />Mobilization
<br />$ 5,000.00
<br />5 -
<br />$ -
<br />$ 5,ODO.W
<br />$ -
<br />$ 5,000.00
<br />$ 5,000.00
<br />100.00%
<br />250.00
<br />melaDesignanJcomtruction
<br />$ O
<br />$ -
<br />$ -
<br />5 m
<br />$ -
<br />$
<br />$
<br />00%
<br />5 -
<br />$ 145.
<br />mela g nd mr,a—D—
<br />�z
<br />9A
<br />wan IT ra Daec ea)
<br />$ s,0Da0
<br />$ -
<br />$ -
<br />$ S,ODam
<br />$ -
<br />$ -
<br />000%$
<br />5,0gao
<br />$ -
<br />
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