|
Tar
<br />Elk River F re 3�ion #3
<br />EIk Rid Fire Station
<br />Terra
<br />Ci of Elk River
<br />CONTINUATION SHEET AIA DOCUMENTG703 111-121111
<br />AIA Dow sent G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION N0: 14
<br />Contactor', signed-ifiwtion is attached. APPLICATION DATE: 3/31/22
<br />In tabu htion, below, annou- are stated to the new rest doll.r. PERIODTO 3/31/22
<br />Use Column I on Contact, where variable retainage for line items may apply.
<br />A
<br />I A.1
<br />B
<br />C
<br />C1
<br />C2
<br />C3
<br />D
<br />E
<br />F
<br />G
<br />H
<br />I
<br />SUBCONTRACTOR
<br />ITEM
<br />BID
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />CHANGE
<br />BUDGET
<br />REVISED
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />%
<br />BALANCE
<br />RETAINAGE
<br />VENDOR
<br />NO.
<br />PACK
<br />VALUE
<br />ORDERS
<br />REVISION/
<br />SCHEDULED
<br />FROM PREVIOUS
<br />THIS PERIOD
<br />PRESENTLY
<br />COMPLETED
<br />(G=C)
<br />TO FINISH
<br />(IFVARIABLE
<br />EMPLOYEE
<br />NO.
<br />CONTINGENCY
<br />VALUE
<br />APPLICATION
<br />STORED
<br />AND STORED
<br />(C -G)
<br />RATE)
<br />COST
<br />TRANSFER
<br />(D+E)
<br />(NOTIN
<br />TO DATE
<br />CODE
<br />DOR E)
<br />(D+E+F)
<br />Northern Woodwork
<br />06-6400
<br />6B
<br />CO#1 PRfi18
<br />$ -
<br />$ -
<br />$ 165.00
<br />$ 165.00
<br />$ 165.00
<br />$ 165.00
<br />100.00%
<br />$ -
<br />$ 8.25
<br />Quality Coating,
<br />07-7210
<br />7C
<br />Fluid Applied Air Barrier
<br />$ 38,600.00
<br />$ -
<br />$ -
<br />$ 38,600.00
<br />$ 38,600.00
<br />$ 38,600.00
<br />100.00%
<br />$ -
<br />$ 1,930.00
<br />Quality Coating,
<br />07-7210
<br />7C
<br />CO#1ASlff8R Removal of Tani,ition Meabwne
<br />$ -
<br />$ -
<br />$ (800.00)
<br />$ (800.00)
<br />$ (800.00)
<br />$ (800.00)
<br />100.00%
<br />$ -
<br />$ (40.00)
<br />Quality Coating,
<br />07-7210
<br />7C
<br />Reaovea nd Reinstall AB at Wl
<br />$ -
<br />$ -
<br />$ 1,590.00
<br />$ 1,590.00
<br />$ 1,590.00
<br />$ 1,590.00
<br />100.00%
<br />$ -
<br />$ 79.50
<br />Quality Coating,
<br />07-7210
<br />7C
<br />COff3 PRN20
<br />$ -
<br />$ -
<br />$ (200.00)
<br />$ (200.00)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (200.00)
<br />$ -
<br />Horizon Roofing
<br />07-7520
<br />7A&7B
<br />Roofing& Metal Wall Panel,
<br />$ 385,124.00
<br />$ -
<br />$ -
<br />$ 385,124.00
<br />$ 280,179.20
<br />$ 52,168.60
<br />$ 332,347.80
<br />86.30%
<br />$ 52,776.20
<br />$ 16,617.39
<br />Horizon Roofing
<br />07-7520
<br />7A&7B
<br />CONIASIN5 LTAngles
<br />$ -
<br />$ -
<br />$ 5,750.00
<br />$ 5,750.00
<br />$ 5,750.00
<br />$ 5,750.00
<br />100.00%
<br />$ -
<br />$ 287.50
<br />Horizon Roofing
<br />07-7520
<br />7A &7B
<br />CON2ASIN8R Reduction of Roof Membane
<br />$ -
<br />$ -
<br />$ 2,600.00
<br />$ 2,600.00
<br />$ 2,600.00
<br />$ 2,600.00
<br />100.00%
<br />$ -
<br />$ 130.00
<br />Horizon Roofing
<br />07-7520
<br />7A&7B
<br />COff3 PRfi14 Pawpet Roofing Membane
<br />$ -
<br />$ -
<br />$ (1,650.00)
<br />$ (1,650.00)
<br />$ (1,650.00)
<br />$ (1,650.00)
<br />100.00%
<br />$ -
<br />$ (82.50)
<br />Horizon Roofing
<br />07-7520
<br />7A&7B
<br />COff40vertiae Work on 11/6
<br />$ -
<br />$ -
<br />$ 2,682.00
<br />$ 2,682.00
<br />$ 2,682.00
<br />$ 2,682.00
<br />100.00%
<br />$ -
<br />$ 134.10
<br />Horizon Roofing
<br />07-7520
<br />7A&7B
<br />COff5 RFIfi100
<br />$ -
<br />$ -
<br />$ 1,350.00
<br />$ 1,350.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,350.00
<br />$ -
<br />Hori-Roofing
<br />07-7520
<br />7A&7B
<br />COff64th Floor Twining Tower Roofing Membane
<br />$ -
<br />$ -
<br />$ (935.00)
<br />$ (935.00)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (935.00)
<br />$
<br />Spec7
<br />07-7520
<br />RFIfi163 Twining Tower Roofing Meabwne
<br />$ -
<br />$ 5,513.00
<br />$ 5,513.00
<br />$ 5,513.00
<br />$ 5,513.00
<br />100.00%
<br />$ -
<br />$ 275.65
<br />Su nri,e Speciality
<br />07-7900
<br />7D
<br />Joint Sealant,
<br />$ 45,470.00
<br />$ -
<br />$ -
<br />$ 45,470.00
<br />$ 22,735.00
<br />$ 22,735.00
<br />50.00%
<br />$ 22,735.00
<br />$ 1,136.75
<br />Sunrise Speciality
<br />07-7900
<br />7D
<br />CONIPRN2RCI-.ory Head Detail
<br />$ -
<br />$ -
<br />$ 35.00
<br />$ 35.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 35.00
<br />$ -
<br />Mid{entwl Door
<br />08-8200
<br />8A
<br />Hardware
<br />$ 41,653.67
<br />$ -
<br />$ -
<br />$ 41,653.67
<br />$ 24,041.51
<br />$ 24,041.51
<br />57.72%
<br />$ 17,612.16
<br />$ 1,202.08
<br />Mid{entwl Door
<br />08-8200
<br />8A
<br />HIM Door
<br />$ 22,208.67
<br />$ -
<br />$ -
<br />$ 22,208.67
<br />$ 22,208.67
<br />$ 22,208.67
<br />100.00%
<br />$ -
<br />$ 1,110.43
<br />Mid{entwl Door
<br />08-8200
<br />8A
<br />HIM Fwae
<br />$ 19,666.66
<br />$ -
<br />$ -
<br />$ 19,666.66
<br />$ 19,666.66
<br />$ 19,666.66
<br />100.00%
<br />$ -
<br />$ 983.33
<br />Mid{entwl Door
<br />08-8200
<br />8A
<br />Specialty
<br />$ 3,133.00
<br />$ -
<br />$ -
<br />$ 3,133.00
<br />$ 3,133.00
<br />$ 3,133.00
<br />100.00%
<br />$ -
<br />$ 156.65
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />WD Door
<br />$ 7,727.00
<br />$ -
<br />$ -
<br />$ 7,727.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 7,727.00
<br />$ -
<br />Mid{entwl Door
<br />08-8200
<br />8A
<br />CO#1 Door Hardware Revi,ion,(5/5/21)
<br />$ -
<br />$ -
<br />$ 2,152.97
<br />$ 2,152.97
<br />$ 2,152.97
<br />$ 2,152.97
<br />100.00%
<br />$ -
<br />$ 107.65
<br />Aaeriwn Door Work,
<br />08-8361
<br />8B
<br />Sectional Overhead Doors
<br />$ 170,570.00
<br />$ -
<br />$ -
<br />$ 170,570.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 170,570.00
<br />$ -
<br />AunoianDoorWork,
<br />08-8361
<br />8B
<br />CO#1 PRN20verhead Doors&Cirwrting
<br />$ -
<br />$ -
<br />$ (37,217.00)
<br />$ (37,217.00)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (37,217.00)
<br />$ -
<br />AaeriwnDoorWork,
<br />08-8361
<br />8B
<br />CON2 PRfi12 Revised the 3 OR Doors
<br />$ -
<br />$ -
<br />$ (36,410.00)
<br />$ (36,410.00)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (36,410.00)
<br />$ -
<br />Hallmark Glass
<br />08-8800
<br />8C
<br />Shop Dwwings
<br />$ 3,500.00
<br />$ -
<br />$ -
<br />$ 3,500.00
<br />$ 3,500.00
<br />$ 3,500.00
<br />100.00%
<br />$ -
<br />$ 175.00
<br />Hallmark Glass
<br />088800
<br />8C
<br />Bond
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />$ 5,000.00
<br />$ 5,000.00
<br />$ 5,000.00
<br />100.00%
<br />$ -
<br />$ 250.00
<br />Ha llmark Glass
<br />08-8800
<br />8C
<br />Aluminum Labor
<br />$ 32,630.00
<br />$ -
<br />$ -
<br />$ 32,630.00
<br />$ 31,600.00
<br />$ 1,030.00
<br />$ 32,630.00
<br />100.00%
<br />$ -
<br />$ 1,631.50
<br />Hallmark Glass
<br />088800
<br />8C
<br />Aluminum Material
<br />$ 48,750.00
<br />$ -
<br />$ -
<br />$ 48,750.00
<br />$ 48,750.00
<br />$ 48,750.00
<br />100.00%
<br />$ -
<br />$ 2,437.50
<br />Hallmark Glass
<br />08-8800
<br />8C
<br />Door Hardware tabor
<br />$ 3,000.00
<br />$ -
<br />$ -
<br />$ 3,000.00
<br />$ -
<br />$ 3,000.00
<br />$ 3,000.00
<br />100.00%
<br />$ -
<br />$ 150.00
<br />Ha llmark Glass
<br />088800
<br />8C
<br />Door Hardware nn.- l
<br />$ 26,000.00
<br />$ -
<br />$ -
<br />$ 26,000.00
<br />$ 26,000.00
<br />$ 26,000.00
<br />100.00%
<br />$ -
<br />$ 1,300.00
<br />Ha llmark Glass
<br />088800
<br />8C
<br />Glass&Glazing La bor
<br />$ 10,200.00
<br />$ -
<br />$ -
<br />$ 10,200.00
<br />$ 9,200.00
<br />$ 9:200.00
<br />90.20%
<br />$ 1,000.00
<br />$ 460.00
<br />Ha llmark Glass
<br />088800
<br />8C
<br />Glass& Glazing Material
<br />$ 29,000.00
<br />$ -
<br />$ -
<br />$ 29,000.00
<br />$ 29,000.00
<br />$ 29,000.00
<br />100.00%
<br />$ -
<br />$ 1,450.00
<br />Ha llmark Glass
<br />088800
<br />8C
<br />Arch Louvers Labor
<br />$ 1,620.00
<br />$ -
<br />$ -
<br />$ 1,620.00
<br />$ -
<br />$ 1,620.00
<br />$ 1,620.00
<br />100.00%
<br />$ -
<br />$ 81.00
<br />Ha llmark Glass
<br />088800
<br />8C
<br />Arch Louvers Material
<br />$ 3,800.00
<br />$ -
<br />$ -
<br />$ 3,800.00
<br />$ 3,800.00
<br />$ 3,100.00
<br />100.00%
<br />$ -
<br />$ 190.00
<br />Ha llmark Glass
<br />08-8800
<br />8C
<br />CO#1 RFlfi181 SF 140X SF Head Detail
<br />$ -
<br />$ -
<br />$ 362.00
<br />$ 362.00
<br />$ -
<br />$ 362.00
<br />$ 36.00
<br />100.00%
<br />$ -
<br />$ 18.10
<br />Niemela Design a nd Consftuction
<br />09-9250
<br />9A
<br />Fwming- Material
<br />$ 19,873.00
<br />$ -
<br />$ -
<br />$ 19,873.00
<br />$ 19,873.00
<br />$ 19,873.00
<br />100.00%
<br />$ -
<br />$ 993.65
<br />Niemela Design and Consftuction
<br />09-9250
<br />9A
<br />Insulation - Materal
<br />$ 5,063.00
<br />$ -
<br />$ -
<br />$ 5,063.00
<br />$ 5,063.00
<br />$ 5,063.00
<br />100.00%
<br />$ -
<br />$ 253.15
<br />Niemela Design a nd Consftuction
<br />09-9250
<br />9A
<br />Drywall - Material
<br />$ 20,024.00
<br />$ -
<br />$ -
<br />$ 20,024.00
<br />$ 20,024.00
<br />$ 20,024.00
<br />100.00%
<br />$ -
<br />$ 1,OOL20
<br />Niemela Design and Consftuction
<br />09-9250
<br />9A
<br />Taping/Finki-ing- Materal
<br />$ 2,930.00
<br />$ -
<br />$ -
<br />$ 2,930.00
<br />$ 2,930.00
<br />$ 2,930.00
<br />100.00%
<br />$ -
<br />$ 146.50
<br />Niemela Design a nd Consftuction
<br />09-9250
<br />9A
<br />Sealants/Acoustical-Materal
<br />$ 2,500.00
<br />$ -
<br />$ -
<br />$ 2,500.00
<br />$ 2,500.00
<br />$ 2,500.00
<br />100.00%
<br />$ -
<br />$ 125.00
<br />Niemela Design and Consftuction
<br />09-9250
<br />9A
<br />FRP- Material
<br />$ 806.00
<br />$ -
<br />$ -
<br />$ 806.00
<br />$ 806.00
<br />$ 806.00
<br />100.00%
<br />$ -
<br />$ 40.30
<br />Niemela Design a nd Consftuction
<br />09-9250
<br />9A
<br />Fwming-tabor
<br />$ 33,795.00
<br />$ -
<br />$ -
<br />$ 33,795.00
<br />$ 33,795.00
<br />$ 33,795.00
<br />100.00%
<br />$ -
<br />$ 1,689.75
<br />Niemela Design and Consftuction
<br />09-9250
<br />9A
<br />Insulation -Labor
<br />$ 6,500.00
<br />$ -
<br />$ -
<br />$ 6,500.00
<br />$ 6,500.00
<br />$ 6,500.00
<br />100.00%
<br />$ -
<br />$ 325.00
<br />Niemela Design a nd Consftuction
<br />09-9250
<br />9A
<br />Drywall -Labor
<br />$ 22,810.00
<br />$ -
<br />$ -
<br />$ 22,810.00
<br />$ 22,710.00
<br />$ 22,710.00
<br />99.56%
<br />$ 100.00
<br />$ 1,135.50
<br />Niemela Design a nd Consftuction
<br />09-9250
<br />9A
<br />Taping/Finki-ing-Labor
<br />$ 23,301.00
<br />$ -
<br />$ -
<br />$ 23,301.00
<br />$ 23,151.00
<br />$ 23,151.00
<br />99.36%
<br />$ 150.00
<br />$ 1,157.55
<br />Niemela Design a nd Consftuction
<br />09-9250
<br />9A
<br />Sealants/Acoustical-tabor
<br />$ 3,000.00
<br />$ -
<br />$ -
<br />$ 3,000.00
<br />$ 3,000.00
<br />$ 3,000.00
<br />100.00%
<br />$ -
<br />$ 150.00
<br />Niemela Design a nd Con --ion
<br />09-9250
<br />9A
<br />FRP-Labor
<br />$ 630.00
<br />$ -
<br />$ -
<br />$ 630.00
<br />$ 630.00
<br />$ 630.00
<br />100.00%
<br />$ -
<br />$ 31.50
<br />Niemela Design a nd Constructio n
<br />09-9250
<br />9A
<br />Equipment - Lift
<br />$ 7,500.00
<br />$ -
<br />$ -
<br />$ 7,500.00
<br />$ 7,500.00
<br />$ 7,500.00
<br />100.00%
<br />$ -
<br />$ 375.00
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Mobilization
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />$ 5,000.00
<br />$ 5,000.00
<br />$ 5,000.00
<br />100.00%
<br />$ -
<br />$ 250.00
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Bonding
<br />$ 2,915.00
<br />$ -
<br />$ -
<br />$ 2,915.00
<br />$ 2,915.00
<br />$ 2,915.00
<br />100.00%
<br />$ -
<br />$ 145.75
<br />Niemela Design and Construction
<br />09-9250
<br />9A
<br />Allowance (Terra Directed)
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 5,000.00
<br />$ -
<br />NieaelaDesignandConstruction
<br />09-9250
<br />9A
<br />Allowance -Access Panels
<br />$ 2,000.00
<br />$ -
<br />$ -
<br />$ 2,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,000.00
<br />$ -
<br />Page 3 / 8
<br />
|