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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 stated to the new 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 />Distinctive Iron
<br />OS-5120
<br />SA
<br />C0N1Salvaged Steel Bollards
<br />$ -
<br />$ -
<br />$ (1,232.00)
<br />$ (1,232.00)
<br />$ (1,232.00)
<br />$ (1,232.00)
<br />100.00%
<br />$ -
<br />$ (61.60;
<br />Distinctive Iron
<br />0S-5120
<br />SA
<br />CONIncreased RTU Loads
<br />$ -
<br />$ -
<br />$ 1,305.28
<br />$ 1,305.28
<br />$ 1,305.28
<br />$ 1,305.28
<br />100.00%
<br />$ -
<br />$ 65.26
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CON3 RFIN54W8 Beam Connection,
<br />$ -
<br />$ -
<br />$ 1,406.22
<br />$ 1,406.22
<br />$ 1,406.22
<br />$ 1,406.22
<br />100.00%
<br />$ -
<br />$ 70.31
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CON4 RFIN46Trench Dwin Gates
<br />$ -
<br />$ -
<br />$ 415.34
<br />$ 415.34
<br />$ 415.34
<br />$ 415.34
<br />100.00%
<br />$ -
<br />$ 20.77
<br />Disci nctive Iron
<br />05-5120
<br />5A
<br />CON5 Pmdrilling Sill Angles for Century to Install
<br />$ -
<br />$ -
<br />$ 676.41
<br />$ 676.41
<br />$ 676.41
<br />$ 676.41
<br />100.00%
<br />$ -
<br />$ 33.82
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CON6 RFIN69 Removal of6x4x1/4" Angle At OR ADD Doors
<br />$ -
<br />$ -
<br />$ (2,038.93)
<br />$ (2,038.93)
<br />$ (2,038.93)
<br />$ (2,038.93)
<br />100.00%
<br />$ -
<br />$ (101.95)
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CON7ASIN8R Roof ,-Rion,
<br />$ -
<br />$ -
<br />$ 6,193.52
<br />$ 6,193.52
<br />$ 6,193.52
<br />$ 6,193.52
<br />100.00%
<br />$ -
<br />$ 309.68
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CON8 DI Pre Drilling
<br />468.54
<br />$ 468.54
<br />$ 468.54
<br />$ 468.54
<br />100.00%
<br />$ -
<br />$ 23.43
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CON9 CORN37 Added 2 Loose Lintel,
<br />$ -
<br />$ -
<br />$ 5 12 .65
<br />$ 512.65
<br />$ 512.65
<br />$ 512.65
<br />100.00%
<br />$ -
<br />$ 25.63
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#10 CORN3811Added Steel
<br />3,702.44
<br />$ 3,702.44
<br />$ 3,702.44
<br />$ 3,702.44
<br />100.00%
<br />$ -
<br />$ 185.12
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#11 RFIN103Angle, Above W1 Windows
<br />$ -
<br />$ -
<br />$ 1,061.67
<br />$ 1,062.67
<br />$ 1,062.67
<br />$ 1,062.67
<br />100.00%
<br />$ -
<br />$ 53.13
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#12 RFIN109
<br />$ -
<br />$ -
<br />$ (212.00)
<br />$ (212.00)
<br />$ (212.00)
<br />$ (212.00)
<br />100.00%
<br />$ -
<br />$ (10.60)
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CON13 RFIN100
<br />$ -
<br />$ -
<br />$ 2,775.64
<br />$ 2,775.64
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,775.64
<br />$ -
<br />Distinctivelron
<br />05-5120
<br />5A
<br />CON14 Repl--nt MC6x12
<br />$ -
<br />$ -
<br />$ 2,135.02
<br />$ 2,135.02
<br />$ 2,135.02
<br />$ 2,135.02
<br />100.00%
<br />$ -
<br />$ 106.75
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CON15 Suppoafor P3 At ADD Bay
<br />$ -
<br />$ -
<br />$ (212.00)
<br />$ (212.00)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (212.00)
<br />$ -
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CON16 RFIN156Angle Iron Material
<br />$ -
<br />$ -
<br />$ 1,203.29
<br />$ 1,203.29
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,203.29
<br />$ -
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Stmctual Steel Erection
<br />$ 58,000.00
<br />$ -
<br />$ -
<br />$ 58,000.00
<br />$ 58,000.00
<br />$ 58,000.00
<br />100.00%
<br />$ -
<br />$ 2,900.00
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />1oi-&Decking
<br />$ 29,575.00
<br />$ -
<br />$ -
<br />$ 29,575.00
<br />$ 29,575.00
<br />$ 29,575.00
<br />100.00%
<br />$ -
<br />$ 1,478.75
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Metal Fabrication,
<br />$ 26,175.00
<br />$ -
<br />$ -
<br />$ 26,175.00
<br />$ 22,800.00
<br />$ 2,375.00
<br />$ 25,175.00
<br />96.18%
<br />$ 1,000.00
<br />$ 1,258.75
<br />Patriot Erector,
<br />05-5121
<br />5B
<br />Bond
<br />$ 4,000.00
<br />$ -
<br />$ -
<br />$ 4,000.00
<br />$ 4,000.00
<br />$ 4,000.00
<br />100.00%
<br />$ -
<br />$ 200.00
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#1 PRN2R Clerestory Head Detail
<br />$ -
<br />$ -
<br />$ 6,784.00
<br />$ 6,784.00
<br />$ 6,784.00
<br />$ 6,784.00
<br />100.00%
<br />$ -
<br />$ 339.20
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CON2 LT GA 3.3 Cavity Closure Angle Install
<br />$ -
<br />$ -
<br />$ 1,272.00
<br />$ 1,272.00
<br />$ 1,272.00
<br />$ 1,272.00
<br />100.00%
<br />$ -
<br />$ 63.60
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CON3 RFIN69 Removal of a ngle at ADD Doors
<br />$ -
<br />$ -
<br />$ (1,060.00)
<br />$ (1,060.00)
<br />$ (1,060.00)
<br />$ (1,060.00)
<br />100.00%
<br />$ -
<br />$ (53.00)
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CON4ASIN8R Roof ,-Rion
<br />$ -
<br />$ -
<br />$ 530.00
<br />$ 530.00
<br />$ 530.00
<br />$ 530.00
<br />100.00%
<br />$ -
<br />$ 26.50
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CON5 RFIN92 SIab Edge Detail at Mezzanine Opening
<br />$ -
<br />$ -
<br />$ 230.00
<br />$ 230.00
<br />$ 230.00
<br />$ 230.00
<br />100.00%
<br />$ -
<br />$ 11.50
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CON6 PRN16
<br />$ -
<br />$ -
<br />$ 477.00
<br />$ 477.00
<br />$ 477.00
<br />$ 477.00
<br />100.00%
<br />$ -
<br />$ 23.85
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CON7 RFIN103 Angles Above W1 Windows
<br />$ -
<br />$ -
<br />$ 424.00
<br />$ 424.00
<br />$ 424.00
<br />$ 424.00
<br />100.00%
<br />$ -
<br />$ 21.20
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CON8 RFIN109
<br />$ -
<br />$ -
<br />$ 212.00
<br />$ 212.00
<br />$ 212.00
<br />$ 212.00
<br />100.00%
<br />$ -
<br />$ 10.60
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CON9 RFIN100
<br />$ -
<br />$ -
<br />$ 742.00
<br />$ 742.00
<br />$ 742.00
<br />$ 742.00
<br />100.00%
<br />$ -
<br />$ 37.10
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#10 ELI #101
<br />$ -
<br />$ -
<br />$ 212.00
<br />$ 212.00
<br />$ 212.00
<br />$ 212.00
<br />100.00%
<br />$ -
<br />$ 10.60
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#11 RFIN156 Additional Angle Iron for Fan
<br />$ -
<br />$ -
<br />$ 1,612.00
<br />$ 1,612.00
<br />$ 1,612.00
<br />$ 1,612.00
<br />100.00%
<br />$ -
<br />$ 80.60
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#12 RFIN159 Twining Tower Welding
<br />$ -
<br />$ -
<br />$ 424.00
<br />$ 424.00
<br />$ 424.00
<br />$ 424.00
<br />100.00%
<br />$ -
<br />$ 21.20
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CONI3 RFIN140 Rap0ing Anchors
<br />$ -
<br />$ -
<br />$ 1,219.00
<br />$ 1,219.00
<br />$ -
<br />$ 1,219.00
<br />$ 1,219.00
<br />100.00%
<br />$ -
<br />$ 60.95
<br />Century Con -action
<br />06-6100
<br />6A
<br />Performance&Payment Bond
<br />$ 6,400.00
<br />$ -
<br />$ -
<br />$ 6,400.00
<br />$ 6,400.00
<br />$ 6,400.00
<br />100.00%
<br />$ -
<br />$ 320.00
<br />Centu ry Con -action
<br />06-6100
<br />6A
<br />Allowance
<br />$ 10,000.00
<br />$ -
<br />$ -
<br />$ 10,000.00
<br />$ 2,982.00
<br />$ 3,087.50
<br />$ 6,069.50
<br />60.70%
<br />$ 3,930.50
<br />$ 303.48
<br />Century Con -action
<br />06-6100
<br />6A
<br />Mobilization
<br />$ 3,100.00
<br />$ -
<br />$ -
<br />$ 3,100.00
<br />$ 1,395.00
<br />$ 775.00
<br />$ 2,170.00
<br />70.00%
<br />$ 930.00
<br />$ 108.50
<br />Centu ry Con -action
<br />06-6100
<br />6A
<br />Ma mik
<br />$ 97,000.00
<br />$ -
<br />$ -
<br />$ 97,000.00
<br />$ 41,048.00
<br />$ 17,460.00
<br />$ 58,508.00
<br />60.32%
<br />$ 38,492.00
<br />$ 2,925.40
<br />Century Con -action
<br />06-6100
<br />6A
<br />Material Blocking
<br />$ 12,000.00
<br />$ -
<br />$ -
<br />$ 12,000.00
<br />$ 12,000.00
<br />$ 12,000.00
<br />100.00%
<br />$ -
<br />$ 600.00
<br />Centu ry Con -action
<br />06-6100
<br />6A
<br />Install Roof Blocking
<br />$ 43,000.00
<br />$ -
<br />$ -
<br />$ 43,000.00
<br />$ 43,000.00
<br />$ 43,000.00
<br />100.00%
<br />$ -
<br />$ 2,150.00
<br />Century Con-uction
<br />06-6100
<br />6A
<br />In-11 In Wall Blocking
<br />$ 8,000.00
<br />$ -
<br />$ -
<br />$ 8,000.00
<br />$ 8,000.00
<br />$ 8,000.00
<br />100.00%
<br />$ -
<br />$ 400.00
<br />Centu ry Con -action
<br />06-6100
<br />6A
<br />Cabin -and Millwork
<br />$ 8,500.00
<br />$ -
<br />$ -
<br />$ 8,500.00
<br />$ -
<br />$ 8,500.00
<br />$ 8,500.00
<br />100.00%
<br />$ -
<br />$ 425.00
<br />Century Con -action
<br />06-6100
<br />6A
<br />Spe Wtie,
<br />$ 32,000.00
<br />$ -
<br />$ -
<br />$ 32,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 32,000.00
<br />$ -
<br />CenturyCon-action
<br />06-6100
<br />6A
<br />Temp Enclosures
<br />$ 6,000.00
<br />$ -
<br />$ -
<br />$ 6,000.00
<br />$ 6,000.00
<br />$ 6,000.00
<br />100.00%
<br />$ -
<br />$ 300.00
<br />Century Con -action
<br />06-6100
<br />6A
<br />Doors&Hardware
<br />$ 17,000.00
<br />$ -
<br />$ -
<br />$ 17,000.00
<br />$ -
<br />$ 17,000.00
<br />$ 17,000.00
<br />100.00%
<br />$ -
<br />$ 850.00
<br />Centu ry Con -action
<br />06-6100
<br />6A
<br />CON1 For Ditinctive to Predrill Sill Angles
<br />$ -
<br />$ -
<br />$ (676.41)
<br />$ (676.41)
<br />$ (676.41)
<br />$ (676.41)
<br />100.00%
<br />$ -
<br />$ (33.82)
<br />Century Con -action
<br />06-6100
<br />6A
<br />CON2 PRN15 Flagpoles
<br />$ -
<br />$ -
<br />$ (277.00)
<br />$ (277.00)
<br />$ (277.00)
<br />$ (277.00)
<br />100.00%
<br />$ -
<br />$ (13.85)
<br />Centu ry Con -action
<br />06-6100
<br />6A
<br />CON3Di,ainctive Predrill Holes for Opewble Partition
<br />$ -
<br />$ -
<br />$ (468.54)
<br />$ (468.54)
<br />$ (468.54)
<br />$ (468.54)
<br />100.00%
<br />$ -
<br />$ (23.43)
<br />Century Con -action
<br />06-6100
<br />6A
<br />CON4 Wood Blocking at Head, of W1(Uwd$855 of Allowance)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />NDIV/01-
<br />CenturyCon-action
<br />06-6100
<br />6A
<br />CON5 RFIN110 Wood Blocking
<br />$ -
<br />$ -
<br />$ 534.35
<br />$ 534.35
<br />$ 534.35
<br />$ 534.35
<br />100.00%
<br />$ -
<br />$ 26.72
<br />Century Con -action
<br />06-6100
<br />6A
<br />CON6 Allowance U,age(Remaining$8,290)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />NDIV/01-
<br />CenturyCon-action
<br />06-6100
<br />6A
<br />CON7 Allowance U,age(Remaining$7,018)
<br />$ -
<br />$ -
<br />$ (1,272.00)
<br />$ (1,272.00)
<br />$ (1,272.00)
<br />$ (1,272.00)
<br />100.00%
<br />$ -
<br />$ (63.60)
<br />Century Con -action
<br />06-6100
<br />6A
<br />CON8 PRN18Added Paper Towel/T-h Unrt,
<br />$ -
<br />$ -
<br />$ 2,248.00
<br />$ 2,248.00
<br />$ 2,248.00
<br />$ 2,248.00
<br />100.00%
<br />$ -
<br />$ 112.40
<br />Centu ry Con-uction
<br />06-6100
<br />6A
<br />00#9 CSI Div-IOAdditionel Charges
<br />$ -
<br />$ -
<br />$ 2,335.50
<br />$ 2,335.50
<br />$ -
<br />$ 87.50
<br />$ 87.50
<br />3.75%
<br />$ 2,248.00
<br />$ 4.38
<br />Century Con -action
<br />06-6100
<br />6A
<br />CON101nterior Signage
<br />$ -
<br />$ -
<br />$ (572.82)
<br />$ (572.82)
<br />$ -
<br />$ (572.82)
<br />$ (572.82)
<br />100.00%
<br />$ -
<br />$ (28.64)
<br />Centu ry Con-uction
<br />06-6100
<br />6A
<br />CO#11 Allowance U,gage(Remaining$3930.50)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />NDIV/01
<br />$ -
<br />$ -
<br />Northern Woodwork
<br />06-6400
<br />6B
<br />Architectural Millwork
<br />$ 45,900.00
<br />$ -
<br />$ -
<br />$ 45,900.00
<br />$ 17,917.64
<br />$ 17,917.64
<br />39.04%
<br />$ 27,982.36
<br />$ 895.88
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