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TarERoiv NumberStatic 05
<br />m Terra 0 k River Fire&ati on #3
<br />G O N S T R UCTI ON City of Elk River
<br />CONTINUATION SHEET AIA DOCUMENTG703
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 15
<br />Contractor's signed certification is attached. APPLICATION DATE: 4/30/22
<br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 4/30/22
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />A
<br />A.1
<br />B
<br />C
<br />CA
<br />C.2
<br />C.3
<br />D 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 />PRESENTLY
<br />COMPLETED
<br />(G+C)
<br />TO FINISH
<br />(IF VARIABLE
<br />FROM PREVIOUS
<br />THIS PERIOD
<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 />(NOT IN
<br />TO DATE
<br />CODE
<br />D OR E)
<br />(D+E+F)
<br />Camco Construction
<br />04-4200
<br />4A
<br />Masonry-CMU Labor
<br />$ 251,000.00
<br />$ -
<br />$ -
<br />$ 251,000.00
<br />$ 251,000.00
<br />$ 251,000.00
<br />100.00%
<br />$ -
<br />$ 12,550.00
<br />Camco Construction
<br />04-4200
<br />4A
<br />CO#1 ASI#5 Added 4'' Block
<br />$ -
<br />$ -
<br />$ 7,661.00
<br />$ 7,661.00
<br />$ 7,661.00
<br />$ 7,.J..00
<br />100.00%
<br />$ -
<br />$ 363.05
<br />Camco Construction
<br />04-4200
<br />4A
<br />CO#2 Century Fence - Temp Fence Replacement from Delivery
<br />$ -
<br />$ -
<br />$ (1,977.19)
<br />$ (1,977.19)
<br />$ -
<br />$ (1,977.19)
<br />$ (1,977.19)
<br />100.00%
<br />$ -
<br />$ (98.86)
<br />Camco Construction
<br />04-4200
<br />4A
<br />CO#3 Added CMU at Sill of S3 per RFI#96
<br />$ -
<br />$ -
<br />$ 1,655.00
<br />$ 1,655.00
<br />$ -
<br />$ 1,655.00
<br />$ 1,655.00
<br />100.00%
<br />$ -
<br />$ 82.75
<br />Camco Construction
<br />04-4200
<br />4A
<br />CO#4 RFI#150
<br />$ -
<br />$ -
<br />$ (678.00)
<br />$ (678.00)
<br />$ -
<br />$ (678.00)
<br />$ (678.00)
<br />100.00%
<br />$ -
<br />$ (33.90)
<br />Camco Construction
<br />04-4200
<br />4A
<br />CO#5 Physical Training Duct Work Patch (From PSM)
<br />$ -
<br />$ -
<br />$ 744.50
<br />$ 744.50
<br />$ -
<br />$ 744.50
<br />$ 744.50
<br />100.00%
<br />$ -
<br />$ 37.23
<br />Camco Construction
<br />04-4200
<br />4A
<br />CO#6 RFI#201 Door Frame 106 Reinstall (To MCD)
<br />$ -
<br />$ -
<br />$ (740.00)
<br />$ (740.00)
<br />$ -
<br />$ (740.00)
<br />$ (740.00)
<br />100.00%
<br />$ -
<br />$ (37.00)
<br />Camco Construction
<br />04-4200
<br />4A
<br />CO#7 RFI#201 Bondo and Re -Install Door 106 (To Century)
<br />$ -
<br />$ -
<br />$ (479.27)
<br />$ (479.27)
<br />$ -
<br />$ (479.27)
<br />$ (479.27)
<br />100.00%
<br />$ -
<br />$ (23.96)
<br />Camco Construction
<br />04-4200
<br />4A
<br />CO#B RFI#201 Repaainting Door Frame 106 (To Steinbrecher)
<br />$ -
<br />$ -
<br />$ (717.00)
<br />$ (717.00)
<br />$ -
<br />$ (717.00)
<br />$ (717.00)
<br />100.00%
<br />$ -
<br />$ (35.85)
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />Structural Steel Material-Startup/Shop Drawings
<br />$ 38,200.00
<br />$ -
<br />$ -
<br />$ 38,200.00
<br />$ 38,200.00
<br />$ 38,200.00
<br />100.00%
<br />$ -
<br />$ 1,910.00
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />Structural Steel -Material
<br />$ 75,000.00
<br />$ -
<br />$ -
<br />$ 75,000.00
<br />$ 75,000.00
<br />$ 75,000.00
<br />100.00%
<br />$ -
<br />$ 3,750.00
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />Steel Material-Joist/Deck
<br />$ 115,553.75
<br />$ -
<br />$ 87,196.25
<br />$ 202,750.00
<br />$ 202,750.00
<br />$ 202,750.00
<br />100.00%
<br />$ -
<br />$ 10,137.50
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />Steel Material-Misc
<br />$ 67,006.25
<br />$ -
<br />$ -
<br />$ 67,006.25
<br />$ 67,006.25
<br />$ 67,006.25
<br />100.00%
<br />$ -
<br />$ 3,350.31
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#1 Salvaged 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 />05-5120
<br />5A
<br />CO#2 Increased 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 />CO#3 RFI#54 WS Beam Connections
<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 />CO#4 RFI#46 Trench Drain Grates
<br />$ -
<br />$ -
<br />$ 415.34
<br />$ 415.34
<br />$ 415.34
<br />$ 415.34
<br />100.00%
<br />$ -
<br />$ 20.77
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#5 Predrilling Sill Angles for Centuryto Install
<br />$ -
<br />$ -
<br />$ 676.41
<br />$ 676.41
<br />$ 676.41
<br />$ 676.41
<br />100.00%
<br />$ -
<br />$ 33.62
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#6 RFI#69 Removal of 6x4x1/4'' Angle At OH App 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 />CO#7 ASI#BR Roof Transitions
<br />$ -
<br />$ -
<br />$ 6,193.52
<br />$ 6,193.52
<br />$ 6,193.52
<br />$ 6,193.52
<br />100.00%
<br />$ -
<br />$ 309.66
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#B DI Pre Drilling
<br />$ -
<br />$ -
<br />$ 466.54
<br />$ 466.54
<br />$ 466.54
<br />$ 466.54
<br />100.00%
<br />$ -
<br />$ 23.43
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#9 COR#37 Added 2 Loose Lintels
<br />$ -
<br />$ -
<br />$ 512.65
<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 COR#36R Added Steel
<br />$ -
<br />$ -
<br />$ 3,702.44
<br />$ 3,702.44
<br />$ 3,702.44
<br />$ 3,702.44
<br />100.00%
<br />$ -
<br />$ 165.12
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#11 RFI#103 Angles Above W1 Windows
<br />$ -
<br />$ -
<br />$ 1,062.67
<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 RFI#109
<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 />CO#13 RFI#100
<br />$ -
<br />$ -
<br />$ 2,775.64
<br />$ 2,775.64
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,775.64
<br />$ -
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#14 Replacement 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 />CO#15 Supportfor P3At App 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 />CO#16 RFI#156Angle Iron Material
<br />$ -
<br />$ -
<br />$ 1,203.29
<br />$ 1,203.29
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,203.29
<br />$
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#17 Added Steel Plate at Training Tower
<br />$ -
<br />$ -
<br />$ 633.64
<br />$ 633.64
<br />$ -
<br />$ -
<br />0.00%
<br />$ 633.64
<br />$ -
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Structural 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 />Joists & 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 Fabrications
<br />$ 26,175.00
<br />$ -
<br />$ -
<br />$ 26,175.00
<br />$ 25,175.00
<br />$ 1,000.00
<br />$ 26,175.00
<br />100.00%
<br />$ -
<br />$ 1,308.75
<br />Patriot Erectors
<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 PR#2R 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 />CO#2 LT GA 3x3 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 />CO#3 RFI#69 Removal of angle at App 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 />CO#4 ASI#BR Roof Transition
<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 />CO#5 RFI#92 Slab 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 />CO#6 PR#16
<br />$ -
<br />$ -
<br />$ 477.00
<br />$ 477.00
<br />$ 477.00
<br />$ 477.00
<br />100.00%
<br />$ -
<br />$ 23.65
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#7 RFI#103 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 />CO#B RFI#109
<br />$ -
<br />$ -
<br />$ 212.00
<br />$ 212.00
<br />$ 212.00
<br />$ 212.00
<br />100.009
<br />$ -
<br />$ 10.60
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#9 RFI#100
<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 RFI #101
<br />$ -
<br />$ -
<br />$ 212.00
<br />$ 212.00
<br />$ 212.00
<br />$ 212.00
<br />100.009
<br />$ -
<br />$ 10.60
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#11 RFI#156 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 />$ 60.60
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#12 RFI#159 Training Tower Welding
<br />$ -
<br />$ -
<br />$ 424.00
<br />$ 424.00
<br />$ 424.00
<br />$ 424.00
<br />100.00%
<br />$ -
<br />$ 21.20
<br />Page 2 / 10
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