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THfd RajeS Number 20.]
<br />Terra Bk Rvrs Fre9atim 113
<br />(.11y ct 9k Rva
<br />CONTINUATION SHEET AA DOCUMENTG703
<br />AIAoccurs signed 2certifiHCAUAPPLICATION NO mnosfa—CERTIFICATION FOR PNVMErvr.cOtai g pPPL 1/31/12
<br />n tabulations below amounts are 1—d to the nearer dollar. PERTODT0. 1/31/22
<br />use column on Contacts where variable retamage fur floe items may apply.
<br />crDR
<br />EMPLOYEE
<br />rvD
<br />COST
<br />CODE
<br />PACK
<br />NO.
<br />DESCRIPTION OF WORK
<br />=UEED
<br />=GERS
<br />0rv/
<br />TRArvsFER
<br />VALUE
<br />AP (DrAE)Dry
<br />ins PERIODIG%cl
<br />IrvDT Iry
<br />D DR E)
<br />(-1)
<br />TIFI GIH
<br />IIFBTARIABLB
<br />RATE)
<br />naartyeoain
<br />-
<br />Huidappli—im Damie,
<br />S 3s, .0
<br />01
<br />S -
<br />S30
<br />11a0.0)
<br />nuarty coatings
<br />-
<br />oval of Tranbitian Membrane
<br />5 -
<br />5 -
<br />S 180.o01
<br />SIso0.01
<br />5180.01
<br />5180.o01
<br />%
<br />5 -
<br />S
<br />nuarty Coatis
<br />]-]2
<br />]C
<br />weand Rebnall AB at W1
<br />$ -
<br />$ -
<br />$ 3,590.00
<br />5 3,5go..
<br />$ 3,590.
<br />$ 1,lr
<br />00. %
<br />IT,Roofing
<br />-
<br />]A&]B
<br />Roofing&Metal Wall Panels
<br />$ 385, .W
<br />$ -
<br />$ -
<br />$ 00
<br />$ 60
<br />$ 43,667.
<br />$ 2
<br />%
<br />$ 126, .40
<br />$
<br />Roofing
<br />-
<br />]A&]B
<br />C Ales
<br />$ -
<br />$ -
<br />$ 00
<br />$ 00
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />Roofing
<br />-
<br />]A&]B
<br />c R Reductbn of Roof Membane
<br />$ -
<br />$ -
<br />$ 00
<br />$ 00
<br />$
<br />$
<br />Roofing
<br />-
<br />]A&]B
<br />C Roofiry�Membrane
<br />$ -
<br />$ -
<br />$ 11,60s0.00)
<br />5 11,soso.00)
<br />$ I1,ss0.0)
<br />$ 11,so50. 0)
<br />%
<br />Roofing
<br />-
<br />]A&]B
<br />C Work an 11/6
<br />$ -
<br />$ -
<br />$ 00
<br />$ 00
<br />$ 2,
<br />$ 2,
<br />%
<br />$ -
<br />$
<br />n... Roofing
<br />-]5
<br />]A&]B
<br />C #5 RFI#1D0
<br />$ -
<br />$ -
<br />$ 1,31D.
<br />$ 1,350.00
<br />$ -
<br />$ -
<br />0.0036
<br />$ 1,350.W
<br />$ -
<br />ecmlity
<br />-
<br />sealants
<br />$ 45A-00
<br />5 -
<br />$ -
<br />$ 45p]0.00
<br />5 -
<br />$ 22,]35.
<br />5 22,735.
<br />5 2 0
<br />$ 1,136,75
<br />ns peciality
<br />-]
<br />]D
<br />#i PR#2R❑e 1,, Head Detail
<br />$
<br />35.00
<br />$ 35.00
<br />$ -
<br />$ -
<br />=
<br />0.00%
<br />$ 35.00
<br />$ -
<br />Mid-Cental Door
<br />Hardware
<br />$ ]
<br />S -
<br />S -
<br />S ]
<br />S
<br />$
<br />%
<br />$ 1], 6
<br />$
<br />Mid-cental Derr
<br />r
<br />$ ]
<br />S -
<br />S -
<br />$ ]
<br />S
<br />$
<br />Mid-cental Dnnr
<br />recialNe
<br />5 6
<br />5 -
<br />S -
<br />S 6
<br />5
<br />5
<br />%$
<br />-
<br />S
<br />MidCental Door
<br />$ 00
<br />00
<br />$ 3
<br />$ 3,
<br />°A
<br />$ -
<br />$
<br />Mid -[coca) Door
<br />$ ], .W
<br />$ -
<br />$ -
<br />$ 00
<br />$ -
<br />$ -
<br />00°h
<br />$ ], .W
<br />$ -
<br />Mi—ntal
<br />08-8200
<br />84
<br />CO#1 Door Hardware Revisions (5/5/21)
<br />$ -
<br />$ -
<br />$ 2,152.97
<br />$ 2,152. ]
<br />$ 2,152.97
<br />2,152.
<br />00. %
<br />$ -
<br />$ 107.
<br />won:
<br />one)0--dDnoa
<br />$ 170, .00
<br />$ -
<br />S -
<br />S o0
<br />$ -
<br />S -
<br />00%
<br />$ 1 0
<br />$ -
<br />work,
<br />Dvemead Dooa&r3auitbg
<br />S -
<br />S -
<br />S
<br />S 137,2]io].0)
<br />S -
<br />$ -
<br />owu
<br />S 13'2a7.0)
<br />5 -
<br />er�canDoo,Won,
<br />a3
<br />eB
<br />#z PR#12 Revised the 3 off Dooa
<br />$ -
<br />$ -
<br />:3],a1].o0)
<br />S 136,410.01
<br />S 136,4M.00)
<br />$ -
<br />S -
<br />0.0%
<br />$ 136,410.0)
<br />$ -
<br />Hallmark Glass
<br />shop Dawmgs
<br />$ 00
<br />$ -
<br />$ -
<br />$ 00
<br />S
<br />$
<br />%
<br />$ -
<br />$
<br />Hallmark Glass
<br />Band
<br />000
<br />W
<br />$
<br />$
<br />%
<br />Hallmark Glass
<br />Aluminum Lobar
<br />$ 00
<br />$ -
<br />$ -
<br />$ 00
<br />$
<br />$
<br />%
<br />$ 00
<br />$
<br />Hallmark Glass
<br />Aluminum Material
<br />$ W
<br />$
<br />$ 00
<br />$ 30, .00
<br />$ 15,00.
<br />$ 45,
<br />%
<br />$ 00
<br />$ 2,
<br />Hallmark Glass
<br />Hardwa—b.,
<br />$ W
<br />$ -
<br />$ -
<br />$ 00
<br />$ -
<br />$ -
<br />00%
<br />$ 0
<br />$ -
<br />HallmarkGlass
<br />Hardware material
<br />$ 0
<br />$ -
<br />$ -
<br />$ 00
<br />$ 2, .W
<br />$
<br />$
<br />]%
<br />$ 0
<br />$
<br />Hallmark Glass
<br />Glass &Glazing Labor
<br />$ OB
<br />$ -
<br />$ -
<br />$ 00
<br />$ -
<br />$
<br />$
<br />%
<br />$ 0
<br />$
<br />Hallmark Glass
<br />Glass& Glazing Material
<br />$ 0
<br />$ -
<br />$ -
<br />$ 00
<br />$ 12, .00
<br />$ 10,000.
<br />$ 22,
<br />%
<br />$ 0
<br />$ 1,
<br />Hallmark Glass
<br />Arch Louvea Labor
<br />$ 00
<br />$ -
<br />$ -
<br />$ 00
<br />$ -
<br />$ -
<br />—
<br />$ 1, .00
<br />$ -
<br />HallmarkGlass
<br />B
<br />BC
<br />Amh Louvers Matenal
<br />$ 3,800.00
<br />$ -
<br />$ -
<br />$ 3,800.00
<br />$ 3,800.
<br />$ 3,800.
<br />00. %
<br />DOO
<br />Ni meta Design and Construction
<br />- erial
<br />FnsulatianMMaterul
<br />$ 19,8]3.00
<br />$ -
<br />$ -
<br />$ W
<br />$ 198]3.00
<br />$
<br />%
<br />$ -
<br />$
<br />—la Design and Construction
<br />$ W
<br />$ -
<br />$ -
<br />$ W
<br />$ W
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />meta Design and Construction
<br />rywall-Materbl
<br />$ 00
<br />$ -
<br />$ -
<br />$ 0
<br />$ 00
<br />$
<br />$
<br />%
<br />meta Design and Construction
<br />ping/Finishing-Matenal
<br />$ C0
<br />$ -
<br />$ -
<br />$ 00
<br />$ 00
<br />$ 250.
<br />$
<br />%
<br />$ -
<br />$
<br />meta Desgn and Construction
<br />Sealants/Awusdwl-Material
<br />$ W
<br />$ -
<br />$ -
<br />$ C
<br />$ 2
<br />$ 2,
<br />%
<br />$ -
<br />$
<br />meta Design and Construction
<br />- erial
<br />[Labor
<br />$ 0
<br />$ -
<br />$ -
<br />$ W
<br />$ -
<br />$ -
<br />00%
<br />$ .00
<br />$ -
<br />mela Desgn and Construction
<br />Fnsulatian-Labor
<br />$ 00
<br />$ -
<br />$ -
<br />$ OB
<br />$ 30,255.00
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />meta Design and Construction
<br />$ 00
<br />$
<br />M
<br />$ 00
<br />$
<br />$
<br />%
<br />mesa D-ig. and Cnnsnucdon
<br />rywall-Labor
<br />5 m
<br />5 -
<br />S -
<br />$ 0
<br />5 zo sz9.0
<br />$
<br />5
<br />%
<br />5 0
<br />S
<br />meta DesignaM Construction
<br />ping/Finishing-Labor
<br />$ W
<br />$ -
<br />$ -
<br />$ 00
<br />$ W
<br />$
<br />$
<br />%
<br />$ .W
<br />$
<br />mesa Deign and Cnnsnucdon
<br />seaants/Ampsdcal-Cahn,
<br />51,11 0
<br />5 -
<br />S -
<br />S C0
<br />5 2, .0
<br />S 500.
<br />5 3,
<br />emela DesgnaM Construction
<br />-Labor
<br />$ 00
<br />0P
<br />$ -
<br />$ -
<br />—
<br />$ 130.0P
<br />$ -
<br />emela Desgn and Construction
<br />t-Lift
<br />$ 00
<br />$ -
<br />$ -
<br />$ 00
<br />$ 00
<br />$ 1,000.
<br />$
<br />00%
<br />$ -
<br />$
<br />emela Desgn and Construction
<br />MabPliz tbn
<br />$ 00
<br />$
<br />$
<br />00%
<br />$ -
<br />$
<br />emela Desgn and Consrucion
<br />Banding
<br />$ W
<br />$ -
<br />$ -
<br />$ 00
<br />$ 2,
<br />$ 2,
<br />00%
<br />$ -
<br />$
<br />emela Desgn and Construct ion
<br />192
<br />9A
<br />Allowance IF —Directed)
<br />$ 5,000.00
<br />$ -$
<br />-
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 5,000.00
<br />$ -
<br />
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