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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 ment 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, amount, are,tated to the nea rest doll.r. PERIODTO 3/31/22
<br />Use Column I on Cont,- where variable mtainage 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 />Niemela Design a nd Con,tmction
<br />09-9250
<br />9A
<br />CO#1 PRN2R Clerestory Head Detail
<br />4,963.35
<br />$ 4,963.35
<br />$ 4,963.35
<br />$ 4,963.35
<br />100.00%
<br />$ -
<br />$ 248.17
<br />Niemela Design and Con,tmction
<br />09-9250
<br />9A
<br />CON2 PR#3R
<br />$ -
<br />$ -
<br />$ (357.00)
<br />$ (357.00)
<br />$ (357.00)
<br />$ (357.00)
<br />100.00%
<br />$ -
<br />$ (17.85)
<br />Niemela Design a nd Con-u,tion
<br />09-9250
<br />9A
<br />CO#3 ASI#9 Soffit Revi,io ns
<br />$ -
<br />$ -
<br />$ 295.00
<br />$ 295.00
<br />$ 295.00
<br />$ 295.00
<br />100.00%
<br />$ -
<br />$ 14.75
<br />Niemela Design a nd Con,tmction
<br />09-9250
<br />9A
<br />CO#4 RFI#107
<br />$ -
<br />$ -
<br />$ 213.00
<br />$ 213.00
<br />$ 213.00
<br />$ 213.00
<br />100.00%
<br />$ -
<br />$ 10.65
<br />Niemela Design and Con,tmction
<br />09-9250
<br />9A
<br />CO#5 RFI#100
<br />$ -
<br />$ -
<br />$ 433.00
<br />$ 433.00
<br />$ 433.00
<br />$ 433.00
<br />100.00%
<br />$ -
<br />$ 21.65
<br />Niemela Design and Constmction
<br />09-9250
<br />9A
<br />CO#6 RFI#121
<br />$ -
<br />$ -
<br />$ 250.00
<br />$ 250.00
<br />$ 250.00
<br />$ 250.00
<br />100.00%
<br />$ -
<br />$ 12.50
<br />Niemela Design a nd Con,tmctio n
<br />09-9250
<br />9A
<br />CO#7 PR#18Added Famingfo,T-h Unit,
<br />$ -
<br />$ -
<br />$ 1,050.00
<br />$ 1,050.00
<br />$ 1,050.00
<br />$ 1,050.00
<br />100.00%
<br />$ -
<br />$ 52.50
<br />Niemela Design and Constmction
<br />09-9250
<br />9A
<br />CO#8 RFI#1542" XPSTilo Backerat Wellne„ Room
<br />$ -
<br />$ -
<br />$ 5,688.00
<br />$ 5,688.00
<br />$ 5,688.00
<br />$ 5,688.00
<br />100.00%
<br />$ -
<br />$ 284.40
<br />Niemela Design a nd Con,tmctio n
<br />09-9250
<br />9A
<br />CO#9 CMU Laminating a nd Skim Coating
<br />$ -
<br />$ -
<br />$ 10,300.00
<br />$ 10,300.00
<br />$ 10,300.00
<br />$ 10,300.00
<br />100.00%
<br />$ -
<br />$ 515.00
<br />Niemela Design and Constmction
<br />09-9250
<br />9A
<br />C0N10Added Trip Charge
<br />$ -
<br />$ -
<br />$ 950.00
<br />$ 950.00
<br />$ 950.00
<br />$ 950.00
<br />100.00%
<br />$ -
<br />$ 47.50
<br />Niemela Design a nd Con,tmctio n
<br />09-9250
<br />9A
<br />CO#110ption 1 Hilti Spay&Paint
<br />$ -
<br />$ -
<br />$ 4,613.00
<br />$ 4,613.00
<br />$ 4,613.00
<br />$ 4,613.00
<br />100.00%
<br />$ -
<br />$ 230.65
<br />Niemela Design a nd Constmction
<br />09-9250
<br />9A
<br />CO#12 PRN20
<br />$ -
<br />$ -
<br />$ (245.00)
<br />$ (245.00)
<br />$ (245.00)
<br />$ (245.00)
<br />100.00%
<br />$ -
<br />$ (12.25)
<br />Niemela De in a nd Con,tmctio n
<br />09-9250
<br />9A
<br />CO#13 RFI#150
<br />$ -
<br />$ -
<br />$ 1,369.00
<br />$ 1,369.00
<br />$ 1,369.00
<br />$ 1,369.00
<br />100.00%
<br />$ -
<br />$ 68.45
<br />Niemela Design and Co_, a ion
<br />09-9250
<br />9A
<br />CO#14Credit for Gyp at SF 140X Head Detail
<br />$ -
<br />$ -
<br />$ (50.00)
<br />$ (50.00)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (50.00)
<br />$ -
<br />Tim',Con,tmction Group
<br />0
<br />9B
<br />tabor
<br />$ 23,450.00
<br />$ -
<br />$ -
<br />$ 23,450.00
<br />$ 8,635.00
<br />$ 14,815.00
<br />$ 23,450.00
<br />100.00%
<br />$ -
<br />$ 1,172.50
<br />Tim's Constmction Group
<br />09-93009-9300
<br />9B
<br />Tile Materal
<br />$ 26,365.00
<br />$ -
<br />$ -
<br />$ 26,365.00
<br />$ 26,365.00
<br />$ 26,365.00
<br />100.00%
<br />$ -
<br />$ 1,318.25
<br />Tim', Con,tmction Group
<br />09-9300
<br />9B
<br />CO#1-PRN20
<br />$ -
<br />$ -
<br />$ (210.00)
<br />$ (210.00)
<br />$ -
<br />$ (210.00)
<br />$ (210.00)
<br />100.00%
<br />$ -
<br />$ (10.50)
<br />Sonu, Interiors
<br />09-9510
<br />9C
<br />ACT-1 Material
<br />$ 9,850.00
<br />$ -
<br />$ -
<br />$ 9,850.00
<br />$ 5,000.00
<br />$ 5,000.00
<br />50.76%
<br />$ 4:150.00
<br />$ 150.00
<br />Son us Interiors
<br />09-9510
<br />9C
<br />ACT-1Labor
<br />$ 6,936.00
<br />$ -
<br />$ -
<br />$ 6,936.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 6,936.00
<br />$ -
<br />Sonuslnteriors
<br />09-9510
<br />9C
<br />ACP Materal
<br />$ 61,659.00
<br />$ -
<br />$ -
<br />$ 61,659.00
<br />$ 35,860.00
<br />$ 35,160.00
<br />51,16%
<br />$ 15,799.00
<br />$ 1,793.00
<br />Son u, Interiors
<br />09-9510
<br />9C
<br />ACP tabor
<br />$ 9,674.00
<br />9,674.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 9,674.00
<br />$ -
<br />Sonuslnteriors
<br />09-9510
<br />9C
<br />Bond
<br />$ 1,231.00
<br />$ -
<br />$ -
<br />$ 1,231.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,231.00
<br />$ -
<br />Sonu,Interiors
<br />09-9510
<br />9C
<br />CO#1 PRli3R
<br />$ -
<br />$ -
<br />$ 1,130.00
<br />$ 1,130.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,130.00
<br />$ -
<br />Sonuslnteriors
<br />09-9510
<br />9C
<br />CON2 RFI#78 Extended Wall Tack
<br />$ -
<br />$ -
<br />$ 637.00
<br />$ 637.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 637.00
<br />$ -
<br />Sonu,lnteriors
<br />09-9510
<br />9C
<br />CON3ASIN9 Removed ACTin Room124
<br />$ -
<br />$ -
<br />$ (257.00)
<br />$ (257.00)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (257.00)
<br />$ -
<br />Centennial Floorin g
<br />09-9680
<br />9D
<br />Carpet&Resilient Flooring -Material
<br />$ 14,000.00
<br />$ -
<br />$ -
<br />$ 14,000.00
<br />$ 14,000.00
<br />$ 14,000.00
<br />100.00%
<br />700.00
<br />Centennial Flooring
<br />09-9680
<br />9D
<br />Carpet&Resilient Flooring -tabor
<br />$ 5,500.00
<br />$ -
<br />$ -
<br />$ 5,500.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 5,500.00
<br />$ -
<br />CentennialFlooring
<br />09-9680
<br />9D
<br />CO#1 RFI#143Added LokDot,
<br />$ -
<br />$ -
<br />$ 215.00
<br />$ 215.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 215.00
<br />$ -
<br />Steinbrecher Painting
<br />09-9910
<br />9F
<br />Painting&W.Iko ring
<br />$ 76,200.00
<br />$ -
<br />$ -
<br />$ 76,200.00
<br />$ 63,700.00
<br />$ 12,500.00
<br />$ 76,200.00
<br />100.00%
<br />$ -
<br />$ 3,810.00
<br />Steinbrecher Painting
<br />09-9910
<br />9F
<br />COiil ASl1il01nterior Fin khes
<br />$ -
<br />$ -
<br />$ 673.00
<br />$ 673.00
<br />$ -
<br />$ 673.00
<br />$ 673.00
<br />100.00%
<br />$ -
<br />$ 33.65
<br />Steinbrecher Painting
<br />09-9910
<br />9F
<br />CON2Added Paintingat M04&Vestibule107PRN20
<br />$ -
<br />$ -
<br />$ 415.00
<br />$ 415.00
<br />$ -
<br />$ 415.00
<br />$ 415.00
<br />100.00%
<br />$ -
<br />$ 20.75
<br />Peterson Sheet Metal
<br />1
<br />22A
<br />Mechanial-Fabriated Ductwork
<br />$ 16,475.00
<br />$ -
<br />$ -
<br />$ 16,475.00
<br />$ 15,651.25
<br />$ 823.75
<br />$ 16,475.00
<br />100.00%
<br />$ -
<br />$ 823.75
<br />Peterson Sheet Metal
<br />15-15005-1500
<br />22A
<br />Mecha n is kDua Field Material
<br />$ 19,439.00
<br />$ -
<br />$ -
<br />$ 19,439.00
<br />$ 18,661.44
<br />$ 583.17
<br />$ 19,244.61
<br />99.00%
<br />$ 194.39
<br />$ 962.23
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />MechaniakPlumbing Materal
<br />$ 71,868.00
<br />$ -
<br />$ -
<br />$ 71,868.00
<br />$ 66,118.56
<br />$ 2,156.04
<br />$ 68,274.60
<br />95.00%
<br />$ 3,593.40
<br />$ 3,413.73
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Meehan is kPi ping Material
<br />$ 40,271.00
<br />$ -
<br />$ -
<br />$ 40,271.00
<br />$ 35,841.19
<br />$ 4,429.81
<br />$ 40,271.00
<br />100.00%
<br />$ -
<br />$ 2,013.55
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechaniakln,uhtion Material
<br />$ 16,961.00
<br />$ -
<br />$ -
<br />$ 16,961.00
<br />$ 15,264.90
<br />$ 508.83
<br />$ 15,773.73
<br />93.00%
<br />$ 1,187.27
<br />$ 788.69
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Meehan is kVentilation Material
<br />$ 84,721.00
<br />$ -
<br />$ -
<br />$ 84,721.00
<br />$ 80,484.95
<br />$ 2,541.63
<br />$ 83,026.58
<br />98.00%
<br />$ 1,694.42
<br />$ 4,151.33
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />MechaniakPlumbing Labor
<br />$ 146,790.00
<br />$ -
<br />$ -
<br />$ 146,790.00
<br />$ 137,982.60
<br />$ 2,935.80
<br />$ 140,918.40
<br />96.00%
<br />$ 5,871.60
<br />$ 7,045.92
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Meehan is pi ping Labor
<br />$ 78,083.00
<br />$ -
<br />$ -
<br />$ 78,083.00
<br />$ 72,617.19
<br />$ 2,342.49
<br />$ 74,959.68
<br />96.00%
<br />$ 3,123.32
<br />$ 3,747.98
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical-In,uhtion La bor
<br />$ 35,439.00
<br />$ -
<br />$ -
<br />$ 35,439.00
<br />$ 32,603.88
<br />$ 1,063.17
<br />$ 33,667.05
<br />95.00%
<br />$ 1,771.95
<br />$ 1,683.35
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Meehan is - Equipment
<br />$ 84,178.00
<br />$ -
<br />$ -
<br />$ 84,178.00
<br />$ 84,178.00
<br />$ 84,178.00
<br />100.00%
<br />$ -
<br />$ 4,208.90
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />MechaniakPlumbing FiMure,/Equip
<br />$ 98,598.00
<br />$ -
<br />$ -
<br />$ 98,598.00
<br />$ 93,668.10
<br />$ 93,668.10
<br />95.00%
<br />$ 4,929.90
<br />$ 4,683.41
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Meehan is kPi ping Equipment
<br />$ 57,433.00
<br />$ -
<br />$ -
<br />$ 57,433.00
<br />$ 54,561.35
<br />$ 2,871.65
<br />$ 57,433.00
<br />100.00%
<br />$ -
<br />$ 2,871.65
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />MechaniakRefer Piping/Startup
<br />$ 4,394.00
<br />$ -
<br />$ -
<br />$ 4,394.00
<br />$ -
<br />$ 2,636.40
<br />$ 2,636.40
<br />60.00%
<br />$ 1:757:60
<br />$ 13182
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Meehan iakBalancing
<br />$ 7,976.00
<br />$ -
<br />$ -
<br />$ 7:976.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 7,976.00
<br />$ -
<br />PetersonSheetMetal
<br />15-1500
<br />22A
<br />Mechanical -Temp Control,
<br />$ 66,259:00
<br />$ -
<br />$ -
<br />$ 66,259:00
<br />$ 59,633.10
<br />$ 3,312.95
<br />$ 62,946.05
<br />95.00%
<br />$ 3,312.95
<br />$ 3,147.30
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical -Cane
<br />$ 1:785.00
<br />$ -
<br />$ -
<br />$ 1:785.00
<br />$ 1:785.00
<br />$ 1,785.00
<br />100.00%
<br />$ -
<br />$ 89.25
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />MechaniakPermit,
<br />$ 15,000:00
<br />$ -
<br />$ -
<br />$ 15,000:00
<br />$ 15,000.00
<br />$ 15,000:00
<br />100:00%
<br />$ -
<br />$ 750.00
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical -Bond
<br />$ 8,000.00
<br />8,000.00
<br />$ 8,000.00
<br />$ 8,000.00
<br />100.00%
<br />$ -
<br />$ 400.00
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical -Submittal,
<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 />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />Mechanical-GeneralAdmini-tion
<br />$ 63,330.00
<br />$ -
<br />$ -
<br />$ 63,330.00
<br />$ 52,563.90
<br />$ 4,433.10
<br />$ 56,997.00
<br />90.00%
<br />$ 6,333.00
<br />$ 2,849.85
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />CO11 PRI13R
<br />$ -
<br />$ -
<br />$ 3,532.00
<br />$ 3,532.00
<br />$ 3,532.00
<br />$ 3,532.00
<br />100.00%
<br />$ -
<br />$ 176.60
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />CO#2Addedexpan,iontankfor,nowmeit
<br />$ -
<br />$ -
<br />$ 2,504.00
<br />$ 2,504.00
<br />$ 2,504.00
<br />$ 2,504.00
<br />100.00%
<br />$ -
<br />$ 125.20
<br />Peterson Sheet Metal
<br />15-1500
<br />22A
<br />CO#3App Bay Truck Fill &Compre„ed Air
<br />$ -
<br />$ -
<br />$ 30,621.00
<br />$ 30,621.00
<br />$ 30,621.00
<br />$ 30,621.00
<br />100.00%
<br />$ -
<br />$ 1,531.05
<br />Page 4 / 8
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