|
Tare Roj ea Numbe 20.700
<br />Terra EI k Riva Public SAay Building Exparson
<br />lm City of Elk Rive
<br />CONTINUATION SHEET A/A DOCUMENT G703
<br />AIA DocumentG702, APPLICATION AND CERTIFICATION FOR PAYMENT, c D,ning APPLICATION NO: 14
<br />-U-torssigned cerdf-don is attached. APPLICATION DATE: 11/30/21
<br />In bbulations below, a mount are stated to the nearest dollar. PERIODTO: 11/30/21
<br />A
<br />I A.1
<br />B
<br />C
<br />Cl
<br />C2
<br />C3
<br />D E
<br />F
<br />G
<br />H
<br />I
<br />SUBCONTRACTOR
<br />ITEM
<br />BID
<br />DES:RIPTIONOFWORK
<br />SCHEDULED
<br />CHANGE
<br />BUDGET
<br />REVISED
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />A.
<br />BALANCE
<br />REll NAG
<br />VENDOR
<br />EMPLOYEE
<br />NO.
<br />COST
<br />CODE
<br />PACK
<br />NO.
<br />VALUE
<br />ORDERS
<br />REVISION/
<br />CONTINGENCY
<br />TRANSFER
<br />SCHEDULED
<br />VALUE
<br />FROM PREVIOUS
<br />APPLICATION
<br />(D+ E)
<br />TH IS PER IOD
<br />PRESENTLY
<br />STORED
<br />(NOT IN
<br />DOR E)
<br />COMPLETED
<br />AND STORED
<br />TO DATE
<br />(D+E+F)
<br />(G -C)
<br />TO FINISH
<br />(C-G)
<br />Preco"U"don
<br />010002
<br />Pr on "do'
<br />$ 10,000.00
<br />$ 10,000.00
<br />$ 10,000.00
<br />$ 10,000.00
<br />100.00%
<br />$ -
<br />$ 500.00
<br />Bond,
<br />010110
<br />Bonds&Insurance
<br />$ 79,528.00
<br />$ 737.86
<br />$ 90,265.96
<br />$ 90,265.96
<br />$ 90,265.96
<br />100.00%
<br />$ -
<br />$ 4,013.29
<br />Permit_
<br />010120
<br />Building P1lL,H/SAC/WACJSWPPP
<br />$ 127,156.00
<br />$ (126,756.00)
<br />$ 400.00
<br />$ 400.00
<br />$ 400.00
<br />100.00%
<br />$ -
<br />$ 20.00
<br />CM General Requirements
<br />CM General Requirement
<br />$ 799,795.50
<br />$ 15,592.65
<br />$ 905,379.15
<br />$ 902,497.56
<br />$ 2,990.59
<br />$ 905,379.15
<br />100.00%
<br />$ -
<br />$ 40,269.91
<br />CM Conking enry
<br />01 0150
<br />CM Conking ency
<br />$ 239,379.00
<br />$ (214,536.19)
<br />$ 23,8 92
<br />$ -
<br />$ -
<br />0.00%
<br />$ 23,8 92
<br />$ -
<br />CM Fee
<br />CM Fee
<br />$ 92,372.00
<br />$ 1,930.00
<br />$ 94,202.00
<br />$ 99,961.66
<br />$ 5,240.34
<br />$ 94,202.00
<br />100.00%
<br />$ -
<br />$ 4,710.10
<br />Envirobate
<br />02-2070
<br />2A
<br />Selective Demolition
<br />$ 132,619.00
<br />$ -
<br />$ 132,619.00
<br />$ 131,119.00
<br />$ 1,500.00
<br />$ 132,619.00
<br />100.00%
<br />$ -
<br />$ 6,630.95
<br />Envirobate
<br />02-2070
<br />2A
<br />CO#1 PR#2RAdd demo
<br />$ -
<br />$ 2,956.00
<br />$ 2,956.00
<br />$ 2,956.00
<br />$ 2,956.00
<br />100.00%
<br />$ -
<br />$ 142.80
<br />Envirobate
<br />02-2070
<br />2A
<br />CO#2 RFI#5
<br />$ -
<br />$ 910.00
<br />$ 910.00
<br />$ 910.00
<br />$ 910.00
<br />100.00%
<br />$ -
<br />$ 45.50
<br />Enrob
<br />02-20000
<br />2A
<br />O#RI#
<br />1,164.00
<br />1,164.00
<br />1,164.00
<br />1,164.00
<br />100.00%
<br />0
<br />VIba
<br />o
<br />0
<br />A
<br />C#RFI#21
<br />(1,21200)
<br />(1,212.00)
<br />(1,21200)
<br />(1,21200)
<br />100.00%
<br />)En
<br />(60.60
<br />Envi robate
<br />02-2070
<br />2A
<br />CO#5 RFI#36
<br />$ -
<br />$ 1,919.00
<br />$ 1,919.00
<br />$ 1,919.00
<br />$ 1,919.00
<br />100.00%
<br />$ -
<br />$ 95.95
<br />En VIrobate
<br />02-20v0
<br />2A
<br />CO#6 RFI L78 Added B-idc Demo
<br />8,677.00
<br />$ 8,677.00
<br />$ 8,677.00
<br />$ 8,6JJ.00
<br />100.00%
<br />$ -
<br />$ 433.85
<br />Envi robate
<br />02-2070
<br />2A
<br />CO#7 Back Ctarge(Fix Damaged Airand Stonn Sewer)
<br />$ -
<br />$ (2:7.26)
<br />$ (297.26)
<br />$ (297.26)
<br />$ (29J.26)
<br />100.00%(14.86)
<br />Envi robate
<br />02-20v0
<br />2A
<br />CO#8Added Demoat Bn d: Ledge
<br />$ -
<br />$ 182.00
<br />$ 182.00
<br />$ 182.00
<br />$ 182.00
<br />100.00%$
<br />-
<br />$ 9.10
<br />Envirobate
<br />02-20v0
<br />2A
<br />CO#9 RFI#21
<br />$ -
<br />$ (596.00)
<br />$ (596.00)
<br />$ (596.00)
<br />$ (596.00)
<br />100.00%
<br />$ -
<br />$ (29.80)
<br />Envi robate
<br />02-20v0
<br />2A
<br />CO#10 RFI#150 EOC Demo Carpet
<br />$ -
<br />$ 1,524.00
<br />$ 1,524.00
<br />$ 1,524.00
<br />$ 1,524.00
<br />100.00%$
<br />-
<br />$ 76.20
<br />Envirobate
<br />02-2070
<br />2A
<br />GOPR#19 Demo for H, Office Remodel
<br />$ -
<br />$ 5,543.00
<br />$ 5,543.00
<br />$ -
<br />$ -
<br />0.00%$
<br />5,543.00
<br />$ -
<br />Ebert
<br />03-3300
<br />3A
<br />General Conditions
<br />$ 22,966.00
<br />$ -
<br />$ -
<br />$ 22,866.00
<br />$ 22,866.00
<br />$ 22,966.00
<br />100.00%
<br />$ -
<br />$ 1,143.30
<br />Ebert
<br />03-3300
<br />3A
<br />Bonds&Insurance
<br />$ 6,200.00
<br />$ -
<br />$ -
<br />$ 6,200.00
<br />$ 6,200.00
<br />$ 6,200.00
<br />100.00%
<br />$ -
<br />$ 310.00
<br />Ebert
<br />03-3300
<br />3A
<br />Rebar&A¢es5on-
<br />Material
<br />$ 50,400.00
<br />$ -
<br />$ -
<br />$ 50,400.00
<br />$ 50,400.00
<br />$ 50,400.00
<br />100.00A.
<br />$ -
<br />$ 2,520.00
<br />Ebert
<br />03-3300
<br />3A
<br />Area A Found
<br />Labor
<br />$ 35, 550.00
<br />$ -
<br />$ -
<br />$ 35, 550.00
<br />$ 35,550.00
<br />$ 35, 550.00
<br />100.00%
<br />$ -
<br />$ 1,777.50
<br />Ebert
<br />03-3300
<br />3A
<br />Area A Found
<br />Material
<br />$ 3,,521.00
<br />31, 521.00
<br />$ 31,521.00
<br />$ 31,521.00
<br />100.00%
<br />$ -
<br />$ 1, 576.05
<br />Ebert
<br />03-3300
<br />3A
<br />Area ASO6
<br />Labor
<br />$ 2J,900.00
<br />$ -
<br />$ -
<br />$ 27,900.00
<br />$ 27,900.00
<br />$ 27,900.00
<br />100.00%
<br />$ -
<br />$ 1,395.00
<br />Ebert
<br />03-3300
<br />3A
<br />Area ASOG
<br />Material
<br />$ 40, 577.00
<br />40, 577.00
<br />$ 40,577.00
<br />$ 40,577.00
<br />100.00%
<br />2,028.85
<br />Ebert
<br />03-3300
<br />3A
<br />Area ATop Slabs
<br />Labor
<br />$ 4, 800.00
<br />$ -
<br />$ -
<br />$ 4, 800.00
<br />$ 4, 800.00
<br />$ 4,900.00
<br />100.00%
<br />$ -
<br />$ 240.00
<br />Ebert
<br />03-3300
<br />3A
<br />Area ATop Slabs
<br />Material
<br />$ 3, 814.00
<br />$ -
<br />$ -
<br />$ 3, 814.00
<br />$ 3, 814.00
<br />$ 3,914.00
<br />100.00%
<br />$ -
<br />$ 190.70
<br />Ebert
<br />03-3300
<br />3A
<br />Area CFound
<br />Labor
<br />$ 33,900.00
<br />33,900.00
<br />$ 33,900.00
<br />$ 33,900.00
<br />100.00%
<br />$ -
<br />$ 1,695.00
<br />Ebert
<br />03-3300
<br />3A
<br />Area CFound
<br />Material
<br />$ 26,241.00
<br />$ -
<br />$ -
<br />$ 26,2410M
<br />$ 26,241.00
<br />$ 26,241.00
<br />100.00%
<br />$ -
<br />$ 1,312.05
<br />Ebert
<br />03-3300
<br />3A
<br />Area CSOG
<br />Labor
<br />$ 41,400.00
<br />$ -
<br />$ -
<br />$ 41,400.00
<br />$ 41,400.00
<br />$ 41,400.00
<br />100.00A,
<br />$ -
<br />$ 2, 070.00
<br />Ebert
<br />03-3300
<br />3A
<br />Area CSOG
<br />Material
<br />$ 71,919.00
<br />$ -
<br />$ -
<br />$ 71,919.00
<br />$ 71,919.00
<br />$ 71,919.00
<br />100.00%
<br />$ -
<br />$ 3,595.95
<br />Ebert
<br />03-3300
<br />3A
<br />Extenor Concrete
<br />Labor
<br />$ 9,700.00
<br />$ -
<br />$ -
<br />$ A 00.00
<br />$ 8,J00.00
<br />$ 9,700.00
<br />100.00%
<br />$ -
<br />$ 435.00
<br />Ebert
<br />03-3300
<br />3A
<br />Extenor Concrete
<br />Material
<br />$ 7,412.00
<br />$ -
<br />$ -
<br />$ J,41200
<br />$ J,412.00
<br />$ 7,41200
<br />100.00A,
<br />$ -
<br />$ 370.60
<br />Ebert
<br />03-3300
<br />32D
<br />General Conditions
<br />$ 5,200.00
<br />$ -
<br />$ -
<br />$ 5,200.00
<br />$ 5,200.00
<br />$ 5,200.00
<br />100.00%
<br />$ -
<br />$ 260.00
<br />Ebert
<br />03-3300
<br />32D
<br />Bond&Insurance
<br />$ 1,181.00
<br />1,181.00
<br />$ 1,181.00
<br />$ 1,181.00
<br />100.00%
<br />$ -
<br />$ 59.05
<br />Ebert
<br />03-3300
<br />32D
<br />Rebar&A¢es5ones
<br />$ 2, 885.00
<br />$ -
<br />$ -
<br />$ 2, 885.00
<br />$ 2, 885.00
<br />$ 2, 885.00
<br />100.00%
<br />$ -
<br />$ 144.25
<br />Ebert
<br />03-3300
<br />32D
<br />CL b &Gutter
<br />$ 38,784.00
<br />$ -
<br />$ -
<br />$ 38,784.00
<br />$ 31,7100
<br />$ 38,784.00
<br />100.00%
<br />$ -
<br />$ 1,939.20
<br />Ebert
<br />03-3300
<br />32D
<br />Site Concrete
<br />Labor
<br />$ 13,100.00
<br />13, 100.00
<br />$ 13,100.00
<br />$ 13, 100.00
<br />100.00%
<br />$ -
<br />$ 655.00
<br />Ebert
<br />03-3300
<br />32D
<br />Site Concrete
<br />Material
<br />$ 10,219.00
<br />$ -
<br />$ -
<br />$ 10,219.00
<br />$ 10,219.00
<br />$ 10,219.00
<br />100.00%
<br />$ -
<br />$ 510.95
<br />Ebert
<br />03-3300
<br />32D
<br />Existing Walk Rep
<br />Labor
<br />$ 4, 800.00
<br />$ -
<br />$ -
<br />$ 4, 800.00
<br />$ 4, 800.00
<br />$ 4, 800.00
<br />100.00%
<br />$ -
<br />$ 240.00
<br />Ebert
<br />03-3300
<br />32D
<br />Existing Walk Rep
<br />Material
<br />$ 2,531.00
<br />$ -
<br />$ -
<br />$ 2,531.00
<br />$ 2,531.00
<br />$ 2,531.00
<br />100.00A.
<br />$ -
<br />$ 126.55
<br />Ebert
<br />03-3300
<br />32D
<br />CO#1 El imi nate lnsu lati on at to undation
<br />$ -
<br />$ -
<br />$ (1,143.06)
<br />$ (1,143.06)
<br />$ (1,143,06)
<br />$ (1,143.06)
<br />100.00%$
<br />-
<br />$ (57.15)
<br />
|