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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 sent G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION N0: 14
<br />Contactor', signed-ifiwtion is attached. APPLICATION DATE: 3/31/22
<br />In tabul.tion, below,a nnoun a re stated tothe -rest doll.,. PERIODT0: 3/31/22
<br />Use Column I on Cont, 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 />Klein Electric
<br />16-1600
<br />26A
<br />Srte Pole Install Material
<br />$ 98.00
<br />$ -
<br />$ -
<br />$ 98.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 98.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Srte Pole Install Labor
<br />$ 1,126.00
<br />$ -
<br />$ -
<br />$ 1,126.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,126.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />Srte Fl.g Pole -Sign Material
<br />$ 1,757.00
<br />$ -
<br />$ -
<br />$ 1,757.00
<br />$ 88.00
<br />$ 88.00
<br />5.01%
<br />$ 1,669.00
<br />$ 4.40
<br />Klein Electric
<br />16-1600
<br />26A
<br />Srte Fl.g Pole -Sign tabor
<br />$ 1,982.00
<br />$ -
<br />$ -
<br />$ 1,982.00
<br />$ 99.00
<br />$ 99.00
<br />4.99%
<br />$ 1,883.00
<br />$ 4.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />Srte Grill-Recept Material
<br />$ 376.00
<br />$ -
<br />$ -
<br />$ 376.00
<br />$ 19.00
<br />$ 19.00
<br />5.05%
<br />$ 357.00
<br />$ 0.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />Srte Grill-Recept to bor
<br />$ 507.00
<br />$ -
<br />$ -
<br />$ 507.00
<br />$ 25.00
<br />$ 25.00
<br />4.93%
<br />$ 482.00
<br />$ 1.25
<br />Klein Electric
<br />16-1600
<br />26A
<br />Power -Device Maternal
<br />$ 15,167.00
<br />$ -
<br />$ -
<br />$ 15,167.00
<br />$ 12,133.00
<br />$ 12,133.00
<br />80.00%
<br />$ 3,034.00
<br />$ 606.65
<br />Klein Electric
<br />16-1600
<br />26A
<br />Power -Device Labor
<br />$ 26,781.00
<br />$ -
<br />$ -
<br />$ 26,781.00
<br />$ 21,424.00
<br />$ 21,424.00
<br />80.00%
<br />$ 5,357.00
<br />$ 1,071.20
<br />Klein Electric
<br />16-1600
<br />26A
<br />Floor Boxes/Gaybar Electric Co
<br />$ 2,011.00
<br />$ -
<br />$ -
<br />$ 2,011.00
<br />$ 2,011.00
<br />$ 2,011.00
<br />100.00%
<br />$ -
<br />$ 100.55
<br />Klein Electric
<br />16-1600
<br />26A
<br />Floor Box Material
<br />$ 668.00
<br />$ -
<br />$ -
<br />$ 668.00
<br />$ 601.00
<br />$ 601.00
<br />89.97%
<br />$ 67.00
<br />$ 30.05
<br />Klein Electric
<br />16-1600
<br />26A
<br />Floor Box Labor
<br />$ 2,021.00
<br />$ -
<br />$ -
<br />$ 2,021.00
<br />$ 1,819.00
<br />$ 1,819.00
<br />90.00%
<br />$ 202.00
<br />$ 90.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />Cord Reel,/Gaybar Electric Co
<br />$ 3,585.00
<br />$ -
<br />$ -
<br />$ 3,585.00
<br />$ 3,585.00
<br />$ 3,585.00
<br />100.00%
<br />$ -
<br />$ 179.25
<br />Klein Electric
<br />16-1600
<br />26A
<br />Cord Reels Material
<br />$ 496.00
<br />$ -
<br />$ -
<br />$ 496.00
<br />$ 248.00
<br />$ 248.00
<br />$ 496.00
<br />100.00%
<br />$ -
<br />$ 24.80
<br />Klein Electric
<br />16-1600
<br />26A
<br />Cord Reels Labor
<br />$ 1,694.00
<br />$ -
<br />$ -
<br />$ 1,694.00
<br />$ 847.00
<br />$ 847.00
<br />$ 1,694.00
<br />100.00%
<br />$ -
<br />$ 84.70
<br />Klein Electric
<br />16-1600
<br />26A
<br />OHD Material
<br />$ 1,247.00
<br />$ -
<br />$ -
<br />$ 1,247.00
<br />$ 624.00
<br />$ 624.00
<br />50.04%
<br />$ 623.00
<br />$ 31.20
<br />Klein Electric
<br />16-1600
<br />26A
<br />OHD Labor
<br />$ 2,742.00
<br />$ -
<br />$ -
<br />$ 2,742.00
<br />$ 1,371.00
<br />$ 1,371.00
<br />50.00%
<br />$ 1,371.00
<br />$ 68.55
<br />Klein Electric
<br />16-1600
<br />26A
<br />Air Coaprssor Material
<br />$ 325.00
<br />$ -
<br />$ -
<br />$ 325.00
<br />$ 244.00
<br />$ 81.00
<br />$ 325.00
<br />100.00%
<br />$ -
<br />$ 16.25
<br />Klein Electric
<br />16-1600
<br />26A
<br />Air Coaprssorfabor
<br />$ 498.00
<br />$ -
<br />$ -
<br />$ 498.00
<br />$ 374.00
<br />$ 124.00
<br />$ 498.00
<br />100.00%
<br />$ -
<br />$ 24.90
<br />Klein Electric
<br />16-1600
<br />26A
<br />Boilers Maternal
<br />$ 380.00
<br />$ -
<br />$ -
<br />$ 380.00
<br />$ 304.00
<br />$ 76.00
<br />$ 380.00
<br />100.00%
<br />$ -
<br />$ 19.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />Boilers tabor
<br />$ 648.00
<br />$ -
<br />$ -
<br />$ 648.00
<br />$ 518.00
<br />$ 130.00
<br />$ 648.00
<br />100.00%
<br />$ -
<br />$ 32.40
<br />Klein Electric
<br />16-1600
<br />26A
<br />Compressed Air Dryer Material
<br />$ 532.00
<br />$ -
<br />$ -
<br />$ 532.00
<br />$ 426.00
<br />$ 106.00
<br />$ 532.00
<br />100.00%
<br />$ -
<br />$ 26.60
<br />Klein Electric
<br />16-1600
<br />26A
<br />Compressed Air Dryer tabor
<br />$ 540.00
<br />$ -
<br />$ -
<br />$ 540.00
<br />$ 432.00
<br />$ 108.00
<br />$ 540.00
<br />100.00%
<br />$ -
<br />$ 27.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />Condensing Unit Material
<br />$ 208.00
<br />$ -
<br />$ -
<br />$ 208.00
<br />$ 166.00
<br />$ 166.00
<br />79.81%
<br />$ 42.00
<br />$ 8.30
<br />Klein Electric
<br />16-1600
<br />26A
<br />Condensing Unit La bor
<br />$ 369.00
<br />$ -
<br />$ -
<br />$ 369.00
<br />$ 295.00
<br />$ 295.00
<br />79.95%
<br />$ 74.00
<br />$ 14.75
<br />Klein Electric
<br />16-1600
<br />26A
<br />Domestic Water Heater -Pump Material
<br />$ 252.00
<br />$ -
<br />$ -
<br />$ 252.00
<br />$ 189.00
<br />$ 63.00
<br />$ 252.00
<br />100.00%
<br />$ -
<br />$ 12.60
<br />Klein Electric
<br />16-1600
<br />26A
<br />Domestic Water HeaterPuapfabor
<br />$ 561.00
<br />$ -
<br />$ -
<br />$ 561.00
<br />$ 421.00
<br />$ 140.00
<br />$ 561.00
<br />100.00%
<br />$ -
<br />$ 28.05
<br />Klein Electric
<br />16-1600
<br />26A
<br />Exhaust -Supply Fa n, Material
<br />$ 1,140.00
<br />$ -
<br />$ -
<br />$ 1,140.00
<br />$ 855.00
<br />$ 285.00
<br />$ 1,140.00
<br />100.00%
<br />$ -
<br />$ 57.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />Exhaust -Supply Fans tabor
<br />$ 3,306.00
<br />$ -
<br />$ -
<br />$ 3,306.00
<br />$ 2,481.00
<br />$ 825.00
<br />$ 3,306.00
<br />100.00%
<br />$ -
<br />$ 165.30
<br />Klein Electric
<br />16-1600
<br />26A
<br />Furnace Maternal
<br />$ 344.00
<br />$ -
<br />$ -
<br />$ 344.00
<br />$ 257.00
<br />$ 69.00
<br />$ 326.00
<br />94.77%
<br />$ 18.00
<br />$ 16.30
<br />Klein Electric
<br />16-1600
<br />26A
<br />Furnace tabor
<br />$ 713.00
<br />$ -
<br />$ -
<br />$ 713.00
<br />$ 535.00
<br />$ 143.00
<br />$ 678.00
<br />95.09%
<br />$ 35.00
<br />$ 33.90
<br />Klein Electric
<br />16-1600
<br />26A
<br />Heat Pump, -Coil, Maternal
<br />$ 334.00
<br />$ -
<br />$ -
<br />$ 334.00
<br />$ 167.00
<br />$ 167.00
<br />$ 334.00
<br />100.00%
<br />$ -
<br />$ 16.70
<br />Klein Electric
<br />16-1600
<br />26A
<br />Heat Pump, -Coil, tabor
<br />$ 1,224.00
<br />$ -
<br />$ -
<br />$ 1,224.00
<br />$ 612.00
<br />$ 612.00
<br />$ 1,224.00
<br />100.00%
<br />$ -
<br />$ 61.20
<br />Klein Electric
<br />16-1600
<br />26A
<br />Make Up Air Unit Material
<br />$ 1,334.00
<br />$ -
<br />$ -
<br />$ 1,334.00
<br />$ 1,001.00
<br />$ 1,001.00
<br />75.04%
<br />$ 333.00
<br />$ 50.05
<br />Klein Electric
<br />16-1600
<br />26A
<br />Make Up Air Unit to bor
<br />$ 1,590.00
<br />$ -
<br />$ -
<br />$ 1,590.00
<br />$ 1,193.00
<br />$ 1,193.00
<br />75.03%
<br />$ 397.00
<br />$ 59.65
<br />Klein Electric
<br />16-1600
<br />26A
<br />Pressure Washer Material
<br />$ 467.00
<br />$ -
<br />$ -
<br />$ 467.00
<br />$ 350.00
<br />$ 350.00
<br />74.95%
<br />$ 117.00
<br />$ 17.50
<br />Klein Electric
<br />16-1600
<br />26A
<br />Pressure Washer tabor
<br />$ 903.00
<br />$ -
<br />$ -
<br />$ 903.00
<br />$ 677.00
<br />$ 677.00
<br />74.97%
<br />$ 226.00
<br />$ 33.85
<br />Klein Electric
<br />16-1600
<br />26A
<br />Pump, Maternal
<br />$ 979.00
<br />$ -
<br />$ -
<br />$ 979.00
<br />$ 735.00
<br />$ 735.00
<br />75.08%
<br />$ 244.00
<br />$ 36.75
<br />Klein Electric
<br />16-1600
<br />26A
<br />Pump, tabor
<br />$ 1,443.00
<br />$ -
<br />$ -
<br />$ 1,443.00
<br />$ 1,082.00
<br />$ 1,082.00
<br />74.98%
<br />$ 361.00
<br />$ 54.10
<br />Klein Electric
<br />16-1600
<br />26A
<br />Rooftop Unit Material
<br />$ 968.00
<br />$ -
<br />$ -
<br />$ 968.00
<br />$ 484.00
<br />$ 484.00
<br />50.00%
<br />$ 484.00
<br />$ 24.20
<br />Klein Electric
<br />16-1600
<br />26A
<br />Rooftop Unit tabor
<br />$ 1,918.00
<br />$ -
<br />$ -
<br />$ 1,918.00
<br />$ 959.00
<br />$ 959.00
<br />50.00%
<br />$ 959.00
<br />$ 47.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />Unit Heaters Material
<br />$ 1,200.00
<br />$ -
<br />$ -
<br />$ 1,200.00
<br />$ 600.00
<br />$ 600.00
<br />50.00%
<br />$ 600.00
<br />$ 30.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />Unit Heaters tabor
<br />$ 2,335.00
<br />$ -
<br />$ -
<br />$ 2,335.00
<br />$ 1,167.00
<br />$ 1,167.00
<br />49.98%
<br />$ 1,168.00
<br />$ 58.35
<br />Klein Electric
<br />16-1600
<br />26A
<br />Steam Geneator Material
<br />$ 542.00
<br />$ -
<br />$ -
<br />$ 542.00
<br />$ 135.00
<br />$ 135.00
<br />24.91%
<br />$ 407.00
<br />$ 6.75
<br />Klein Electric
<br />16-1600
<br />26A
<br />Steam Geneator Labor
<br />$ 532.00
<br />$ -
<br />$ -
<br />$ 532.00
<br />$ 133.00
<br />$ 133.00
<br />25.00%
<br />$ 399.00
<br />$ 6.65
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 27 Data Rough -In Material
<br />$ 2,714.00
<br />$ -
<br />$ -
<br />$ 2,714.00
<br />$ 2,714.00
<br />$ 2,714.00
<br />100.00%
<br />$ -
<br />$ 135.70
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 27 Data Rough -In tabor
<br />$ 3,398.00
<br />$ -
<br />$ -
<br />$ 3,398.00
<br />$ 3,398.00
<br />$ 3,398.00
<br />100.00%
<br />$ -
<br />$ 169.90
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 27 AV Rough -In Maternal
<br />$ 1,568.00
<br />$ -
<br />$ -
<br />$ 1,568.00
<br />$ 1,568.00
<br />$ 1,568.00
<br />100.00%
<br />$ -
<br />$ 78.40
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 27 AV Rough -In tabor
<br />$ 1,760.00
<br />$ -
<br />$ -
<br />$ 1,760.00
<br />$ 1,760.00
<br />$ 1,760.00
<br />100.00%
<br />$ -
<br />$ 88.00
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Fire Al.ra/Twenty4Se n
<br />$ 7,044.00
<br />$ -
<br />$ -
<br />$ 7,044.00
<br />$ 699.00
<br />$ 699.00
<br />9.92%
<br />$ 6,345.00
<br />$ 34.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Fire Al.ra Rough -In Material
<br />$ 228.00
<br />$ -
<br />$ -
<br />$ 228.00
<br />$ 228.00
<br />$ 228.00
<br />100.00%
<br />$ -
<br />$ 11.40
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Fire Al.ra Rough -In to bor
<br />$ 1,082.00
<br />$ -
<br />$ -
<br />$ 1,082.00
<br />$ 1,082.00
<br />$ 1,082.00
<br />100.00%
<br />$ -
<br />$ 54.10
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Sewrrty Rough -In Material
<br />$ 592.00
<br />$ -
<br />$ -
<br />$ 592.00
<br />$ 533.00
<br />$ 533.00
<br />90.03%
<br />$ 59.00
<br />$ 26.65
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Sewrrty Rough -In tabor
<br />$ 2,765.00
<br />$ -
<br />$ -
<br />$ 2,765.00
<br />$ 2,491.00
<br />$ 2,491.00
<br />90.09%
<br />$ 274.00
<br />$ 124.55
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Site Future Caaea, Maternal
<br />$ 4,147.00
<br />$ -
<br />$ -
<br />$ 4,147.00
<br />$ 207.00
<br />$ 207.00
<br />4.99%
<br />$ 3,940.00
<br />$ 10.35
<br />Klein Electric
<br />16-1600
<br />26A
<br />DIV 28 Site Future Cameras Labor
<br />$ 1,856.00
<br />$ -
<br />$ -
<br />$ 1,856.00
<br />$ 93.00
<br />$ 93.00
<br />5.01%
<br />$ 1,763.00
<br />$ 4.65
<br />Klein Electric
<br />16-1600
<br />26A
<br />C01i1 PRii6 Generatorand Transformer
<br />(19,350.00)
<br />$ (19,350.00)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (19,350.00)
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />CON2 PR1i20-head Doors&Circuiting
<br />$ -
<br />$ -
<br />$ 1,068.00
<br />$ 11068.00
<br />0.00%
<br />$ 1,068.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />CON3 PR1i3R
<br />$ -
<br />$ -
<br />$ (443.00)
<br />$ (443.00)
<br />$ (443.00)
<br />$ (443.00)
<br />100.00%
<br />$ -
<br />$ (22.15)
<br />Klein Electric
<br />16-1600
<br />26A
<br />CON4ASIN1/RFIii19
<br />$ -
<br />$ -
<br />$ (2,625.00)
<br />$ (2,625.00)
<br />$ (2,625.00)
<br />$ (2,625.00)
<br />100.00%
<br />$ -
<br />$ (131.25)
<br />Page 6 / 8
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