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Tara RajeS Numb- 20.705
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<br />(.11y ct 9k R1va
<br />CONTINUATION SHEET AA DOCUMENTG703
<br />AIA �a.r„ignedzAPPLICATION NO
<br />certibHCAU1Nacc CERTIFICATION FOR PAVMErvr, c.nca� g APPL 1/31/ z
<br />n cabulati.ns below,am.unts are 1—c! 1. IF. nearer dollar. PERTODTO. 1/31/22
<br />use column .n C.ntaa, where variable recamage for roe items may apply.
<br />crDR
<br />EMPLOYEE
<br />rvD
<br />COST
<br />CODE
<br />PACKVALUE
<br />NO.
<br />DEsrnIPTION of WORK
<br />ED
<br />=GERS
<br />Drv/
<br />TRArvsFER
<br />VALUE
<br />nv (Dr+E)Dry
<br />fxs PERIODIG%cl
<br />'N.T Iry
<br />D DR E)
<br />(wE+1)
<br />Tlci IF-)
<br />TA
<br />IIFEVARIAeLE
<br />RATE)
<br />RATE)
<br />�.n11112�.n
<br />S
<br />S oo
<br />S o0
<br />S -
<br />S
<br />e.na,&I�w.an«
<br />e.na:&In:vance
<br />$ 76U6R.00
<br />S 76Ass.oO
<br />$ 7o,zss.o0
<br />$
<br />7%
<br />$ 1133. 0
<br />S
<br />S
<br />S 6$
<br />6
<br />S
<br />%
<br />S -$
<br />eras Rewbemenc,
<br />n..l Rey.mement,
<br />$ 7 00
<br />S -
<br />S 117,402.071
<br />S 3
<br />775Asi1i.81
<br />S 468, . 3
<br />S s6,zs3.13
<br />S sz4,
<br />%
<br />S 1 7
<br />85,R71.1
<br />; 26,
<br />geMv
<br />--
<br />S 2
<br />S (157,128.19)
<br />$
<br />S -
<br />$ -
<br />S -
<br />—
<br />S
<br />5 -
<br />Fee
<br />a1
<br />Fee
<br />S 101,734.
<br />S 101,734m
<br />S 68,937. 1
<br />S 8,636M
<br />77,573.61
<br />76.2%
<br />S 24,160. 9
<br />$ 3,878.
<br />Th.m,en c.nnr.m.n service,
<br />-
<br />ng,/P.a,
<br />S 00
<br />S -
<br />S -
<br />S ao
<br />$
<br />S
<br />%
<br />S -
<br />S
<br />Thomsen C.nnructI Services
<br />-
<br />sLab.r
<br />$ 00
<br />$ -
<br />$ -
<br />$ 0
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />Th.msen Con,1—i service,
<br />-
<br />WaIlsnMacerial
<br />S 00
<br />$ -
<br />S -
<br />$ Co
<br />$
<br />$
<br />$ -
<br />$
<br />Thomsen Constructi.n service,
<br />-
<br />walls Lobar
<br />$ W
<br />$
<br />00
<br />$ 60PMUP
<br />$
<br />Thomsen Conscructi.n service,
<br />-
<br />slab nn wade Matedal
<br />$ W
<br />$ -
<br />$ -
<br />S W
<br />$
<br />$
<br />%
<br />$ M
<br />S
<br />Thomsen Construction services
<br />-
<br />slab.n trade Labor
<br />$ 1 W
<br />$ -
<br />$ -
<br />$ W
<br />$
<br />$
<br />%
<br />$ MAM.00
<br />$
<br />Thomsen Construction service,
<br />-
<br />Reinf.rcing Material
<br />$ 31.00o.00
<br />$ -
<br />$ -
<br />S W
<br />$
<br />K
<br />rh.m,en c.nnram.nservme,
<br />-
<br />piled F..tmg,
<br />$ -
<br />$ -
<br />S m
<br />$ ao
<br />$
<br />$
<br />%
<br />rn.m,en <.n,nam.n serve«,
<br />-
<br />#ze/cm Dryden
<br />S -
<br />S -
<br />S m
<br />S m
<br />$
<br />S
<br />%
<br />S -
<br />S
<br />rn.m,en e.n,o-aen.nservme,
<br />-
<br />piledfrog, f.r8"R..
<br />$ -
<br />$ -
<br />S m
<br />S m
<br />$
<br />$
<br />%
<br />rn.m,en c.n,nam.nservi«,
<br />-
<br />,tended F..naan.n �1188
<br />S -
<br />S -
<br />S m
<br />S w
<br />S
<br />S
<br />%
<br />S -
<br />S
<br />Thomsen C.n,lructi.n services
<br />333
<br />3A
<br />., Fo. g, along G-
<br />S -
<br />S -
<br />i 2,480.0o
<br />S 2,480.00
<br />S 2,.0.
<br />S 2,480M
<br />100.00%
<br />S -
<br />$ 124.
<br />-
<br />31&9E
<br />P.li,heI Concreceana R,,dn.u, Flaring
<br />$ 73, .W
<br />$ -
<br />$ -
<br />$ 00
<br />$ -
<br />S -
<br />—
<br />$ 00
<br />$ -
<br />C. r n,
<br />-
<br />3e&9E
<br />COILI ASIMR changed P.li,hed H..dng
<br />$ -
<br />S -
<br />S 13,839.001
<br />$ 13.839.00)
<br />S -
<br />S -
<br />Owe
<br />$ 13a39.o0)
<br />; -
<br />creteTreatments
<br />313
<br />3R&RE
<br />C #2 A61#10 stained Floor Lag. in Lobby 118
<br />$ -
<br />$ -
<br />$ 11,000.00)
<br />$ (1,000.001
<br />$ -
<br />$ -
<br />0.00%
<br />$ 11,Oo0.00)
<br />$ -
<br />Uha Concrete
<br />-
<br />Band
<br />$ W
<br />$ -
<br />$ -
<br />$ W
<br />$
<br />$
<br />%
<br />UK. Concrete
<br />-
<br />Curb
<br />$ 00
<br />$ -
<br />$ -
<br />$ 00
<br />$ 21,000.
<br />$ 21,000.
<br />%
<br />$ W
<br />$ 1.10.
<br />Uha Concrete
<br />-
<br />B.Ilards/Flag P.le Footings
<br />$ oD
<br />$
<br />W
<br />$ -
<br />$ -
<br />00%
<br />$ 00
<br />$ -
<br />UhaConcrece
<br />-
<br />sidewalks/Pavia
<br />$ 170, .W
<br />$ -
<br />$ -
<br />$ W
<br />170'—.93)
<br />$ -
<br />$ -
<br />00°5
<br />$ 3 00
<br />10199a.93)
<br />$ -
<br />ukaConcrete
<br />-
<br />$ -
<br />$ -
<br />$ 199as3)
<br />$
<br />$ -
<br />S -
<br />—
<br />$
<br />$ -
<br />UhaC.rcrete
<br />3a3
<br />320
<br />#2 Replacng A,ph.11 w/ Concrete ac rvside.f App Ray
<br />$ -
<br />$ -
<br />$ 11A93.62
<br />$ 11,593. 2
<br />$ -
<br />$ -
<br />0.—
<br />$ 11,593. 2
<br />$ -
<br />g.na
<br />$ M
<br />m
<br />$
<br />$
<br />%
<br />$ -
<br />S750
<br />4.ry-Behar
<br />$ 00
<br />$ -
<br />$ -
<br />$ 00
<br />$
<br />$
<br />%
<br />$ -
<br />$ZEMOD
<br />- ateruls
<br />Fnnry
<br />$ 1 W
<br />$ -
<br />S -
<br />S 00
<br />$
<br />$ 1
<br />%
<br />$ -
<br />S1710.00
<br />S20PM
<br />00
<br />S
<br />S
<br />%
<br />Laerial
<br />$ 00
<br />$ -
<br />$ -
<br />S 00
<br />S
<br />$
<br />%
<br />$ -
<br />$
<br />t b.r
<br />$ 00
<br />$ -
<br />$ -
<br />$ CO
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />- erial
<br />Labor
<br />$ 00
<br />$ -
<br />$ -
<br />$ M
<br />$
<br />$
<br />%
<br />e
<br />$ 00
<br />$ -
<br />$ -
<br />$ 0
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />acebr'ck Material
<br />$ 00
<br />$ 00
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />acebr'ck Lb.,
<br />$ 2 W
<br />$ -
<br />$ -
<br />$ 0
<br />$
<br />$ 2
<br />0%
<br />$ 34, .W
<br />$
<br />Laerial
<br />$ 00
<br />$ -
<br />$ -
<br />$ 0
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />n bor
<br />$ 00
<br />$ -
<br />$ -
<br />$ 00
<br />$
<br />$40,0co w
<br />maw,
<br />$ -
<br />$
<br />Lae'
<br />$ 3 00
<br />$ 00
<br />$
<br />$ 3
<br />%
<br />U bor
<br />$ 251, .00
<br />$ -
<br />$ -
<br />$ W
<br />$
<br />$ 2
<br />%
<br />$ -
<br />$12,150.00
<br />#SAdl-13mck
<br />$ -
<br />$ -
<br />$7,661.00
<br />$ 00
<br />$ 7,661.
<br />$ 7,661.
<br />%
<br />$ -
<br />$ -
<br />--Replacement Replacement from Delivery
<br />5 -
<br />5 -
<br />$ (1,977.19)
<br />$ (1,977.19)
<br />$ -
<br />S -
<br />0wu
<br />$ (1,977.19)
<br />S -
<br />..e.nna.tmn
<br />d2
<br />4A
<br />D#3 Addedc U.1 sill fs3 per RFIHfM
<br />S -
<br />S -
<br />S FE,5.0P
<br />S 1,6ssm
<br />S -
<br />$ -
<br />D—
<br />S 1,655.00
<br />S -
<br />-
<br />actual steel Matedal-startup/sh.p D—inC,
<br />$ 00
<br />$ -
<br />$ -
<br />$ 00
<br />$ 38200.00
<br />$
<br />00%
<br />$ -
<br />$ 13
<br />-
<br />actual steel -Material
<br />$ oo
<br />$ -
<br />$ -
<br />$ UP
<br />S
<br />$
<br />00%
<br />mcFi.Iran
<br />5-51
<br />5A
<br />steel Material-lain/Deck
<br />$ .1,113.71
<br />$ -
<br />$ 87,1M-
<br />$ 202,750.00
<br />$ —,750.
<br />$ —,750.
<br />00.00%
<br />$ -
<br />$ 10,137.
<br />
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