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TOU. RgeS"umba 20.705
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<br />Ltly ct 9k Rva
<br />CONTINUATION SHEET AA DOCUMENTG7O3
<br />AIA �aor„igned1,A1APPLICATION NO
<br />—lircao n1Nact —CERTIFICATION FOR PAVMErvr, <onta� g APPi 1/31/ z
<br />n tabulations below amounts are 1—d to IF. nearer dollar. PERTODTO. 1/31/22
<br />use column on contacts where variable retamage far roe items may apply.
<br />crDR
<br />EMPLOYEE
<br />rvD
<br />COST
<br />CODE
<br />PACK
<br />NO.
<br />DESCRIPTION OF Wang
<br />=UEED
<br />=GERS
<br />Drv/
<br />TRArvsFER
<br />VALUE
<br />AP (DC+E)Dry
<br />ins PERIOD1�%cl
<br />IrvDT Iry
<br />D DR E)
<br />(-1)
<br />Tlci -)n
<br />TA
<br />IggvARl aFe
<br />RATE)
<br />meta Design and ConstructionOR
<br />9250
<br />M
<br />Allowance -Access Panels
<br />$ 2,000.00
<br />$ -
<br />$ -
<br />S DO
<br />2000.0
<br />$ -
<br />mela Desgn ana eon,namnn
<br />#zR uere,mry Head Detail
<br />S -
<br />S -
<br />S 5
<br />413s3
<br />5 s
<br />41351
<br />S m
<br />213s�.oD1
<br />5 z,313.
<br />S
<br />413.s7.oD1
<br />%
<br />5 -
<br />$
<br />mesa Deign ana con,nmm�n
<br />5 -
<br />5 -
<br />5 DDI
<br />S OCH
<br />5
<br />5
<br />%
<br />5 -
<br />; (ess)
<br />meta Desgn and Construction
<br />11,11 Rwiskns
<br />$ -
<br />$ -
<br />$ 00
<br />$ W
<br />$
<br />$
<br />%
<br />meta Design and Construction
<br />213
<br />2W
<br />$213 UP
<br />$
<br />mesa Deign ana Con,naamon
<br />5 -
<br />5 -
<br />S m
<br />S oD
<br />5
<br />5
<br />%
<br />5 -
<br />S
<br />mesa Design and<on,nacdon
<br />S -
<br />S -
<br />S m
<br />S m
<br />S
<br />S
<br />%
<br />5 -
<br />S
<br />mesa Deign and Con,naamon
<br />wrls Addeo Framing rorrra,n unk,
<br />5 -
<br />5 -
<br />S m
<br />S o0
<br />5
<br />S
<br />5
<br />%
<br />meta DesignaM<onstruction
<br />s Tile 9ac1era1 Wellness Room
<br />$ -
<br />$ -
<br />$ w
<br />$ 00
<br />$ -
<br />$
<br />$
<br />%
<br />$ -
<br />$
<br />meld Degn and Construction
<br />gaud skim Coating
<br />xLO
<br />$ -
<br />$ -
<br />$ W
<br />$ W
<br />$ -
<br />$
<br />$
<br />%
<br />$ .W
<br />$
<br />�emela Degn ana Con,o-umon
<br />—
<br />9A
<br />Added Tdp Charge
<br />5 -
<br />5 -
<br />S 950.00
<br />5 950.oD
<br />S -
<br />5 9so.
<br />5 9so.
<br />oD. %
<br />47.
<br />r
<br />Labor
<br />5 23A50.00
<br />5 -
<br />$ -
<br />5 23A50.ao
<br />5 -
<br />5
<br />5
<br />%
<br />5 14,815.00
<br />$
<br />s eonstruamnG p
<br />1J
<br />9R
<br />Tik Material
<br />$ 26,365.00
<br />$ -
<br />$ -
<br />$ 26,365.00
<br />$ -
<br />$ 26,365.
<br />$ 26,365.DO
<br />00. %
<br />$ -
<br />$ 1,318.
<br />- erul
<br />$ 00
<br />$ -
<br />$ -
<br />$ 00
<br />$ -
<br />$ ".0.
<br />$ 5,
<br />%
<br />$ 00
<br />$250.1
<br />i L#abnr
<br />S CD
<br />5 -
<br />S -
<br />5
<br />Do%
<br />S6,936.03
<br />S -
<br />eial
<br />5 m
<br />$ -
<br />5 -
<br />S 00
<br />5 -
<br />S 3s,86D.00
<br />5 35,86D.oD
<br />%
<br />5 0
<br />$ 1,19—
<br />[P labor
<br />$ W
<br />$ -
<br />$ -
<br />$ W
<br />$ -
<br />$ -
<br />00%
<br />$ 0
<br />$ -
<br />Bond
<br />$ 1, .W
<br />$ -
<br />$ -
<br />$ 00
<br />00°.6
<br />$ o
<br />$ -
<br />$
<br />W
<br />$
<br />O'P5
<br />$ 00
<br />$ -
<br />xtendedWallTrack
<br />$ -
<br />$ -
<br />$ 00
<br />$ 00
<br />$ -
<br />$ -
<br />00%
<br />$ 00
<br />$ -
<br />uslntenors
<br />—1
<br />9C
<br />#3 ASI#9 Removed ACT in Room 124
<br />$ -
<br />$ -
<br />$ (257.00)
<br />$ (257.00)
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1257.00)
<br />$ -
<br />nnial Fbaring
<br />091
<br />DID
<br />rpet& Resilient Flouring -Material
<br />$ W
<br />$ -
<br />$ -
<br />$ 00
<br />$ .,0..
<br />$ 14,000.
<br />%
<br />$ -
<br />$ PODOD
<br />tennial Fbaring
<br />1J
<br />9D
<br />rpet& Resilient Flaanng-Labor
<br />$ 5,500..
<br />$ -
<br />$ -
<br />$ 5,.0..
<br />$ -
<br />$ -
<br />0.00%
<br />$ 5500.0
<br />$ -
<br />teinbrecher Painting
<br />ing&Wallcweri�g
<br />$ 76, .W
<br />$ -
<br />$ -
<br />$ 00
<br />$ -
<br />$ 24,300.00
<br />$ 24,
<br />9%
<br />$ W
<br />$ 1,2-00
<br />teinbrecher Paint ing
<br />1J9
<br />9F
<br />#i ASI#10lnln.,Finishes
<br />$ -
<br />$ -
<br />$ 573.00
<br />$ 673.00
<br />0.00%
<br />$ 573.00
<br />$ -
<br />n Sheet Metal
<br />-
<br />Mecnankal-Fabric aced Ductwork
<br />$ 16A75.00
<br />$ -
<br />$ -
<br />$ 16A75.00
<br />$ 5
<br />$
<br />$ 14,827.50
<br />00%
<br />$ 0
<br />$
<br />n sheet Metal
<br />-
<br />Mechaniral-Duct Field Material
<br />$ 19A39.00
<br />5 -
<br />$ -
<br />$ 19A39.00
<br />5 9
<br />$
<br />$ 7A95..
<br />00%
<br />$ 0
<br />$
<br />44040988553
<br />rsan Sheet Metal
<br />-
<br />Mecnankal-Plumbing Material
<br />$ 73,868.00
<br />$ -
<br />$ -
<br />$ 73,868.00
<br />$ 8
<br />$
<br />$
<br />00%
<br />$0 0
<br />$
<br />son sheet Metal
<br />-
<br />Mecnankal-Piping Material
<br />S W$
<br />-
<br />S -
<br />5 00
<br />S 7
<br />5
<br />S
<br />00%
<br />S 0
<br />S
<br />on sheet Metai
<br />-
<br />Mecnankal-In,amtkn Material
<br />5
<br />0D
<br />5 sD
<br />S
<br />5 12 391
<br />=
<br />5 4
<br />S
<br />on sheet Metal
<br />-
<br />Mecnankal-Ventilation Material
<br />$ W
<br />$ -
<br />S -
<br />5 W
<br />S 8
<br />5
<br />$ 75p01.69
<br />00°5
<br />$ 1
<br />$
<br />ann sheet Metal
<br />-
<br />Mechanical -Plumbing Labor
<br />5 1 m
<br />$ -
<br />5 -
<br />S DO
<br />5 00
<br />S
<br />S 1
<br />=
<br />5 0
<br />;
<br />on sheet Metal
<br />-
<br />Mecnankal-Piping Labor
<br />5 m
<br />$ -
<br />S -
<br />$ 00
<br />5 6
<br />$ 12A93.za
<br />5
<br />oD°u
<br />5 6
<br />S
<br />on sheet Metal
<br />-
<br />Mecnankal-Insulatkn labor
<br />$ 35p39.0D
<br />$ -
<br />$ -
<br />S 35A39.00
<br />$ 35
<br />S
<br />$
<br />00%
<br />$ 4, .9
<br />$
<br />on deer Metal
<br />-
<br />Mecnankal-venulaunn Equipment
<br />5 oD
<br />oD
<br />5 o
<br />S
<br />5
<br />%
<br />rsan Sheet Metal
<br />-
<br />Mecnankal-Plumbing Futures/Equip
<br />$ 00
<br />5 -
<br />S -
<br />S 00
<br />S 39A39.20
<br />S
<br />$
<br />00%
<br />$ 0
<br />$
<br />an sheet Metal
<br />-
<br />Mecnankal-Piping Equipment
<br />$ s8p33.o0
<br />$ -
<br />$ -
<br />$ 58ip3�3.o0
<br />$ 4s,eia.os
<br />$ 5,743.
<br />$ -,
<br />00°,5
<br />$ 5
<br />5 2,
<br />on sheet Metal
<br />-
<br />Mecnankal-refer Piping/startup
<br />$ W
<br />$ -
<br />$ -
<br />5 00
<br />$ -
<br />$ -
<br />0036
<br />$ 0
<br />$ -
<br />onsheetMetal
<br />-
<br />Mecnankal-Balancing
<br />$7, 76..
<br />$ -
<br />$ -
<br />$ W
<br />$ -
<br />$ -
<br />00°h
<br />$ 0
<br />$ -
<br />aonsneetMetal
<br />-
<br />M«nankal-remp Contrnb
<br />5 m
<br />5 -
<br />S -
<br />5 m
<br />$ a7,oa3. 9
<br />5
<br />5
<br />oD^c
<br />5 9,938.85
<br />S
<br />on sheet Metal
<br />-
<br />Mecnankal-Crane
<br />S W
<br />S -
<br />$ -
<br />$ W
<br />$ -
<br />$ 1,785.
<br />$
<br />%
<br />$ -
<br />$
<br />nn sheet Metal
<br />-
<br />Mecnani<al-Permic,
<br />S m
<br />5 -
<br />S -
<br />5 m
<br />5
<br />S
<br />%
<br />S -
<br />S
<br />nn sheet Metal
<br />-
<br />Mecnankal-surd
<br />S oD
<br />5 -
<br />S -
<br />S oD
<br />S
<br />$
<br />%
<br />S -
<br />S
<br />rson sheet Metal
<br />-
<br />Mechanical -submittals
<br />S W
<br />$ -
<br />5 -
<br />$ oD
<br />5
<br />$
<br />00%
<br />$ -
<br />$
<br />nn sheet Metal
<br />-
<br />Mecnankal-cen—Admmimad—
<br />5 63�1—
<br />$ -
<br />5 -
<br />S DD
<br />5 00
<br />S
<br />5 47A9i50
<br />00%
<br />5 15,832.50
<br />S
<br />on sheet Metal
<br />-
<br />S -
<br />$ -
<br />S 00
<br />5 oD
<br />5 m
<br />5 1,766.
<br />S
<br />oD%
<br />S -
<br />S
<br />on sheet Metal
<br />-
<br />#2 Added e,pan,inn tank(o, n--1
<br />5 -
<br />5 -
<br />5 oD
<br />S oD
<br />5
<br />5
<br />Do%
<br />5 -
<br />S
<br />ells., sneer Metal
<br />5-3
<br />22A
<br /># pp yTruck Fill&Compressed Air
<br />$ -
<br />$ -
<br />$ 30,621.00
<br />$ 30,621.00
<br />$ 12,248.40
<br />$ 18,372
<br />$ 30,621.
<br />00.00%
<br />$ -
<br />$ 1,531.
<br />
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