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I Terra
<br />SUBCONTRACTOR
<br />VENDOR
<br />EMPLOYEE
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />Klein Electric
<br />CONTINUATION SHEET
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing
<br />Contractor's signed certification is attached.
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />AIA DOCUMENT G703
<br />A
<br />A.1
<br />B
<br />C CA
<br />C.2
<br />C.3
<br />D
<br />E
<br />ITEM
<br />BID
<br />DESCRIPTION OF WORK
<br />SCHEDULED CHANGE
<br />BUDGET
<br />REVISED
<br />WORK CO APLETED
<br />NO.
<br />PACK
<br />VALUE ORDERS
<br />REVISION/
<br />SCHEDULED FROM PREVIOUS THIS
<br />PERIOD
<br />NO.
<br />CONTINGENCY
<br />VALUE APPLICATION
<br />COST
<br />TRANSFER
<br />(D + E)
<br />CODE
<br />16-1600
<br />26A
<br />Utility Transformer Pad Material
<br />$
<br />1,045.00 $ -
<br />$ -
<br />$ 1,045.00 $
<br />1,045.00
<br />16-1600
<br />26A
<br />Utility Transformer Pad Labor
<br />$
<br />1,425.00 $ -
<br />$ -
<br />$ 1,425.00 $
<br />1,425.00
<br />16-1600
<br />26A
<br />Service Entrance Material
<br />$
<br />4,834.00 $ -
<br />$ -
<br />$ 4,834.00 $
<br />4,834.00
<br />16-1600
<br />26A
<br />Service Entrance Labor
<br />$
<br />3,827.00 $ -
<br />$ -
<br />$ 3,827.00 $
<br />3,827.00
<br />16-1600
<br />26A
<br />Service Equipment Material
<br />$
<br />2,776.00 $ -
<br />$ -
<br />$ 2,776.00 $
<br />2,776.00
<br />16-1600
<br />26A
<br />Service Equipment Labor
<br />$
<br />3,277.00 $ -
<br />$ -
<br />$ 3,277.00 $
<br />3,277.00
<br />16-1600
<br />26A
<br />Power Panelboards Material
<br />$
<br />2,739.00 $ -
<br />$ -
<br />$ 2,739.00 $
<br />2,739.00
<br />16-1600
<br />26A
<br />Power Panelboards Labor
<br />$
<br />2,856.00 $ -
<br />$ -
<br />$ 2,856.00 $
<br />2,856.00
<br />16-1600
<br />26A
<br />Generator Package/Total Energy Systems
<br />$
<br />79,282.00 $ -
<br />$ -
<br />$ 79,282.00 $
<br />23,977.00 $
<br />55,305.00
<br />16-1600
<br />26A
<br />Generator Pad Material
<br />$
<br />1,235.00 $ -
<br />$ -
<br />$ 1,235.00 $
<br />- $
<br />1,235.00
<br />16-1600
<br />26A
<br />Generator Pad Labor
<br />$
<br />1,710.00 $ -
<br />$ -
<br />$ 1,710.00 $
<br />- $
<br />1,710.00
<br />16-1600
<br />26A
<br />Generator Material
<br />$
<br />1,562.00 $ -
<br />$ -
<br />$ 1,562.00 $
<br />- $
<br />-
<br />16-1600
<br />26A
<br />Generator Labor
<br />$
<br />4,091.00 $ -
<br />$ -
<br />$ 4,091.00 $
<br />-
<br />16-1600
<br />26A
<br />Generator Service Entrance Material
<br />$
<br />3,841.00 $ -
<br />$ -
<br />$ 3,841.00 $
<br />960.00 $
<br />2,497.00
<br />16-1600
<br />26A
<br />Generator Service Entrance Labor
<br />$
<br />3,599.00 $ -
<br />$ -
<br />$ 3,599.00 $
<br />900.00 $
<br />2,339.00
<br />16-1600
<br />26A
<br />ATS Equipment Material
<br />$
<br />2,309.00 $ -
<br />$ -
<br />$ 2,309.00 $
<br />2,309.00
<br />16-1600
<br />26A
<br />ATS Equipment Labor
<br />$
<br />2,901.00 $ -
<br />$ -
<br />$ 2,901.00 $
<br />2,901.00
<br />16-1600
<br />26A
<br />ES Panelboards Material
<br />$
<br />801.00 $ -
<br />$ -
<br />$ 801.00 $
<br />801.00
<br />16-1600
<br />26A
<br />ES Panelboards Labor
<br />$
<br />1,146.00 $ -
<br />$ -
<br />$ 1,146.00 $
<br />1,146.00
<br />16-1600
<br />26A
<br />Light Fixture Package/Viking Electric
<br />$
<br />94,954.00 $ -
<br />$ -
<br />$ 94,954.00 $
<br />94,954.00
<br />16-1600
<br />26A
<br />Fixture Material
<br />$
<br />6,196.00 $ -
<br />$ -
<br />$ 6,196.00 $
<br />5,035.00 $
<br />1,161.00
<br />16-1600
<br />26A
<br />Fixture Labor
<br />$
<br />21,162.00 $ -
<br />$ -
<br />$ 21,162.00 $
<br />21,160.00 $
<br />2.00
<br />16-1600
<br />26A
<br />Fixture Control Material
<br />$
<br />1,572.00 $ -
<br />$ -
<br />$ 1,572.00 $
<br />1,258.00 $
<br />314.00
<br />16-1600
<br />26A
<br />Fixture Control Labor
<br />$
<br />4,632.00 $ -
<br />$ -
<br />$ 4,632.00 $
<br />3,706.00 $
<br />926.00
<br />16-1600
<br />26A
<br />HVLS Fan/Big Ass Fans
<br />$
<br />10,123.00 $ -
<br />$ -
<br />$ 10,123.00 $
<br />10,123.00
<br />16-1600
<br />26A
<br />HVLS Fan Material
<br />$
<br />313.00 $ -
<br />$ -
<br />$ 313.00 $
<br />94.00 $
<br />219.00
<br />16-1600
<br />26A
<br />HVLS Fan Labor
<br />$
<br />878.00 $ -
<br />$ -
<br />$ 878.00 $
<br />263.00 $
<br />615.00
<br />16-1600
<br />26A
<br />Site Pole Bases Material
<br />$
<br />2,320.00 $ -
<br />$ -
<br />$ 2,320.00 $
<br />116.00 $
<br />2,204.00
<br />16-1600
<br />26A
<br />Site Pole Bases Labor
<br />$
<br />2,546.00 $ -
<br />$ -
<br />$ 2,546.00 $
<br />127.00 $
<br />2,419.00
<br />16-1600
<br />26A
<br />Site Pole Underground Material
<br />$
<br />2,318.00 $ -
<br />$ -
<br />$ 2,318.00 $
<br />1,159.00 $
<br />1,159.00
<br />16-1600
<br />26A
<br />Site Pole Underground Labor
<br />$
<br />3,041.00 $ -
<br />$ -
<br />$ 3,041.00 $
<br />1,520.00 $
<br />1,521.00
<br />16-1600
<br />26A
<br />Site Pole Install Material
<br />$
<br />98.00 $ -
<br />$ -
<br />$ 98.00 $
<br />-
<br />16-1600
<br />26A
<br />Site Pole Install Labor
<br />$
<br />1,126.00 $ -
<br />$ -
<br />$ 1,126.00 $
<br />-
<br />16-1600
<br />26A
<br />Site Flag Pole -Sign Material
<br />$
<br />1,757.00 $ -
<br />$ -
<br />$ 1,757.00 $
<br />879.00
<br />16-1600
<br />26A
<br />Site Flag Pole -Sign Labor
<br />$
<br />1,982.00 $ -
<br />$ -
<br />$ 1,982.00 $
<br />991.00
<br />16-1600
<br />26A
<br />Site Grill-Recept Material
<br />$
<br />376.00 $ -
<br />$ -
<br />$ 376.00 $
<br />19.00 $
<br />75.00
<br />16-1600
<br />26A
<br />Site Grill-Recept Labor
<br />$
<br />507.00 $ -
<br />$ -
<br />$ 507.00 $
<br />25.00 $
<br />101.00
<br />16-1600
<br />26A
<br />Power -Device Material
<br />$
<br />15,167.00 $ -
<br />$ -
<br />$ 15,167.00 $
<br />12,133.00 $
<br />3,034.00
<br />16-1600
<br />26A
<br />Power -Device Labor
<br />$
<br />26,781.00 $ -
<br />$ -
<br />$ 26,781.00 $
<br />21,424.00 $
<br />5,357.00
<br />16-1600
<br />26A
<br />Floor Boxes/Graybar Electric Co
<br />$
<br />2,011.00 $ -
<br />$ -
<br />$ 2,011.00 $
<br />2,011.00
<br />16-1600
<br />26A
<br />Floor Box Material
<br />$
<br />668.00 $ -
<br />$ -
<br />$ 668.00 $
<br />668.00
<br />16-1600
<br />26A
<br />Floor Box Labor
<br />$
<br />2,021.00 $ -
<br />$ -
<br />$ 2,021.00 $
<br />2,021.00
<br />16-1600
<br />26A
<br />Cord Reels/Graybar Electric Co
<br />$
<br />3,585.00 $ -
<br />$ -
<br />$ 3,585.00 $
<br />3,585.00
<br />16-1600
<br />26A
<br />Cord Reels Material
<br />$
<br />496.00 $ -
<br />$ -
<br />$ 496.00 $
<br />496.00
<br />16-1600
<br />26A
<br />Cord Reels Labor
<br />$
<br />1,694.00 $ -
<br />$ -
<br />$ 1,694.00 $
<br />1,694.00
<br />16-1600
<br />26A
<br />OHD Material
<br />$
<br />1,247.00 $ -
<br />$ -
<br />$ 1,247.00 $
<br />1,247.00
<br />16-1600
<br />26A
<br />OHD Labor
<br />$
<br />2,742.00 $ -
<br />$ -
<br />$ 2,742.00 $
<br />2,742.00
<br />16-1600
<br />26A
<br />Air Comprssor Material
<br />$
<br />325.00 $ -
<br />$ -
<br />$ 325.00 $
<br />325.00
<br />Page 7 / 10
<br />F
<br />MATERIALS
<br />PRESENTLY
<br />STORED
<br />(NOT IN
<br />D OR E)
<br />Tara Proj8wt Number 20 705
<br />0 k River F reStati on #3
<br />City of El k River
<br />APPLICATION NO: 16
<br />APPLICATION DATE: 5/31/22
<br />PERIOD TO: 5/31/22
<br />TOTAL
<br />COMPLETED
<br />AND STORED
<br />TO DATE
<br />(D+E+F)
<br />$ 1,045.00
<br />$ 1,425.00
<br />$ 4,834.00
<br />$ 3,827.00
<br />$ 2,776.00
<br />$ 3,277.00
<br />$ 2,739.00
<br />$ 2,856.00
<br />$ 79,282.00
<br />$ 1,235.00
<br />$ 1,710.00
<br />$
<br />3,457.00
<br />3,239.00
<br />2,309.00
<br />2,901.00
<br />801.00
<br />1,146.00
<br />94,954.00
<br />6,196.00
<br />21,162.00
<br />1,572.00
<br />4,632.00
<br />10,123.00
<br />313.00
<br />878.00
<br />2,320.00
<br />2,546.00
<br />2,318.00
<br />3,041.00
<br />879.00
<br />991.00
<br />94.00
<br />126.00
<br />15,167.00
<br />26,781.00
<br />2,011.00
<br />668.00
<br />2,021.00
<br />3,585.00
<br />496.00
<br />1,694.00
<br />1,247.00
<br />2,742.00
<br />325.00
<br />H I
<br />% BALANCE RETAINAGE
<br />(G+C) TO FINISH (IF VARIABLE
<br />(C-G) RATE)
<br />100.00% $ - $ 52.25
<br />100.00% $ - $ 71.25
<br />100.00% $ - $ 241.70
<br />100.00% $ - $ 191.35
<br />100.00% $ - $ 138.80
<br />100.00% $ - $ 163.85
<br />100.00% $ - $ 136.95
<br />100.00% $ - $ 142.80
<br />100.00% $ - $ 3,964.10
<br />100.00% $ - $ 61.75
<br />100.00% $ - $ 85.50
<br />0.00% $ 1,562.00 $ -
<br />0.00% $ 4,091.00 $ -
<br />90.00% $ 384.00 $ 172.85
<br />90.00% $ 360.00 $ 161.95
<br />100.00% $ - $ 115.45
<br />100.00% $ - $ 145.05
<br />100.00% $ - $ 40.05
<br />100.00% $ - $ 57.30
<br />100.00% $ - $ 4,747.70
<br />100.00% $ - $ 309.80
<br />100.00% $ - $ 1,058.10
<br />100.00% $ - $ 78.60
<br />100.00% $ - $ 231.60
<br />100.00% $ - $ 506.15
<br />100.00% $ - $ 15.65
<br />100.00% $ - $ 43.90
<br />100.00% $ - $ 116.00
<br />100.00% $ - $ 127.30
<br />100.00% $ - $ 115.90
<br />100.00% $ - $ 152.05
<br />0.00% $ 98.00 $ -
<br />0.00% $ 1,126.00 $ -
<br />50.03% $ 878.00 $ 43.95
<br />50.00% $ 991.00 $ 49.55
<br />25.00% $ 282.00 $ 4.70
<br />24.85% $ 381.00 $ 6.30
<br />100.00% $ - $ 758.35
<br />100.00% $ - $ 1,339.05
<br />100.00% $ - $ 100.55
<br />100.00% $ - $ 33.40
<br />100.00% $ - $ 101.05
<br />100.00% $ - $ 179.25
<br />100.00% $ - $ 24.80
<br />100.00% $ - $ 84.70
<br />100.00% $ - $ 62.35
<br />100.00% $ - $ 137.10
<br />100.00% $ - $ 16.25
<br />
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