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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 />A A.1 B
<br />ITEM BID DESCRIPTION OF WORK
<br />NO. PACK
<br />NO.
<br />COST
<br />CODE
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />Tara Proj8wt Number 20 705
<br />0 k River F reStati on #3
<br />City of El k River
<br />AIA DOCUMENTG703 Pa 2IF2P-1
<br />APPLICATION NO: 16
<br />APPLICATION DATE: 5/31/22
<br />PERIOD TO: 5/31/22
<br />C CA C.2 C.3 D E
<br />SCHEDULED CHANGE BUDGET REVISED WORK CO APLETED
<br />VALUE ORDERS REVISION/ SCHEDULED FROM PREVIOUS THIS PERIOD
<br />CONTINGENCY VALUE APPLICATION
<br />TRANSFER (D + E)
<br />26A Air Comprssor Labor
<br />$
<br />498.00 $
<br />- $
<br />- $
<br />498.00 $
<br />498.00
<br />26A Boilers Material
<br />$
<br />380.00 $
<br />- $
<br />- $
<br />380.00 $
<br />380.00
<br />26A Boilers Labor
<br />$
<br />648.00 $
<br />- $
<br />- $
<br />648.00 $
<br />648.00
<br />26A Compressed Air Dryer Material
<br />$
<br />532.00 $
<br />- $
<br />- $
<br />532.00 $
<br />532.00
<br />26A Compressed Air Dryer Labor
<br />$
<br />540.00 $
<br />- $
<br />- $
<br />540.00 $
<br />540.00
<br />26A Condensing Unit Material
<br />$
<br />208.00 $
<br />- $
<br />- $
<br />208.00 $
<br />208.00
<br />26A Condensing Unit Labor
<br />$
<br />369.00 $
<br />- $
<br />- $
<br />369.00 $
<br />369.00
<br />26A Domestic Water Heater -Pump Material
<br />$
<br />252.00 $
<br />- $
<br />- $
<br />252.00 $
<br />252.00
<br />26A Domestic Water Heater -Pump Labor
<br />$
<br />561.00 $
<br />- $
<br />- $
<br />561.00 $
<br />561.00
<br />26A Exhaust -Supply Fans Material
<br />$
<br />1,140.00 $
<br />- $
<br />- $
<br />1,140.00 $
<br />1,140.00
<br />26A Exhaust -Supply Fans Labor
<br />$
<br />3,306.00 $
<br />- $
<br />- $
<br />3,306.00 $
<br />3,306.00
<br />26A Furnace Material
<br />$
<br />344.00 $
<br />- $
<br />- $
<br />344.00 $
<br />326.00
<br />26A Furnace Labor
<br />$
<br />713.00 $
<br />- $
<br />- $
<br />713.00 $
<br />678.00
<br />26A Heat Pumps -Coils Material
<br />$
<br />334.00 $
<br />- $
<br />- $
<br />334.00 $
<br />334.00
<br />26A Heat Pumps -Coils Labor
<br />$
<br />1,224.00 $
<br />- $
<br />- $
<br />1,224.00 $
<br />1,224.00
<br />26A Make Up Air Unit Material
<br />$
<br />1,334.00 $
<br />- $
<br />- $
<br />1,334.00 $
<br />1,001.00
<br />26A Make Up Air Unit Labor
<br />$
<br />1,590.00 $
<br />- $
<br />- $
<br />1,590.00 $
<br />1,193.00
<br />26A Pressure Washer Material
<br />$
<br />467.00 $
<br />- $
<br />- $
<br />467.00 $
<br />467.00
<br />26A Pressure Washer Labor
<br />$
<br />903.00 $
<br />- $
<br />- $
<br />903.00 $
<br />903.00
<br />26A Pumps Material
<br />$
<br />979.00 $
<br />- $
<br />- $
<br />979.00 $
<br />735.00
<br />26A Pumps Labor
<br />$
<br />1,443.00 $
<br />- $
<br />- $
<br />1,443.00 $
<br />1,082.00
<br />26A Roof Top Unit Material
<br />$
<br />968.00 $
<br />- $
<br />- $
<br />968.00 $
<br />484.00
<br />26A Roof Top Unit Labor
<br />$
<br />1,918.00 $
<br />- $
<br />- $
<br />1,918.00 $
<br />959.00
<br />26A Unit Heaters Material
<br />$
<br />1,200.00 $
<br />- $
<br />- $
<br />1,200.00 $
<br />660.00
<br />26A Unit Heaters Labor
<br />$
<br />2,335.00 $
<br />- $
<br />- $
<br />2,335.00 $
<br />1,284.00
<br />26A Steam Generator Material
<br />$
<br />542.00 $
<br />- $
<br />- $
<br />542.00 $
<br />542.00
<br />26A Steam Generator Labor
<br />$
<br />532.00 $
<br />- $
<br />- $
<br />532.00 $
<br />532.00
<br />26A DIV 27 Data Rough -In Material
<br />$
<br />2,714.00 $
<br />- $
<br />- $
<br />2,714.00 $
<br />2,714.00
<br />26A DIV 27 Data Rough -In Labor
<br />$
<br />3,398.00 $
<br />- $
<br />- $
<br />3,398.00 $
<br />3,398.00
<br />26A DIV 27 AV Rough -In Material
<br />$
<br />1,568.00 $
<br />- $
<br />- $
<br />1,568.00 $
<br />1,568.00
<br />26A DIV 27 AV Rough -In Labor
<br />$
<br />1,760.00 $
<br />- $
<br />- $
<br />1,760.00 $
<br />1,760.00
<br />26A DIV 28 Fire Alarm/Twenty4Seven
<br />$
<br />7,044.00 $
<br />- $
<br />- $
<br />7,044.00 $
<br />3,869.00
<br />26A DIV 28 Fire Alarm Rough -In Material
<br />$
<br />228.00 $
<br />- $
<br />- $
<br />228.00 $
<br />228.00
<br />26A DIV 28 Fire Alarm Rough -In Labor
<br />$
<br />1,082.00 $
<br />- $
<br />- $
<br />1,082.00 $
<br />1,082.00
<br />26A DIV 28 Security Rough -In Material
<br />$
<br />592.00 $
<br />- $
<br />- $
<br />592.00 $
<br />562.00
<br />26A DIV 28 Security Rough -In Labor
<br />$
<br />2,765.00 $
<br />- $
<br />- $
<br />2,765.00 $
<br />2,630.00
<br />26A DIV 28 Site Future Cameras Material
<br />$
<br />4,147.00 $
<br />- $
<br />- $
<br />4,147.00 $
<br />2,073.00
<br />26A DIV 28 Site Future Cameras Labor
<br />$
<br />1,856.00 $
<br />- $
<br />- $
<br />1,856.00 $
<br />928.00
<br />26A CO#1 PR#6 Generator and Transformer
<br />$
<br />- $
<br />- $
<br />(19,350.00) $
<br />(19,350.00) $
<br />(19,350.00)
<br />26A CO#2 PR#2 Overhead Doors & CGrcurting
<br />$
<br />- $
<br />- $
<br />1,068.00 $
<br />1,068.00 $
<br />534.00
<br />26A CO#3 PR#3R
<br />$
<br />- $
<br />- $
<br />(443.00) $
<br />(443.00) $
<br />(443.00)
<br />26A CO#4 ASI#1/RFI#19
<br />$
<br />- $
<br />- $
<br />(2,625.00) $
<br />(2,625.00) $
<br />(2,625.00)
<br />26A CO#5 PR#10R
<br />$
<br />- $
<br />- $
<br />1,875.00 $
<br />1,875.00 $
<br />1,875.00
<br />26A CO#6 PR#9R Elecncal Revisions
<br />$
<br />- $
<br />- $
<br />2,370.00 $
<br />2,370.00 $
<br />1,660.00
<br />26A CO#7 ASI#4R Tower Lights
<br />$
<br />- $
<br />- $
<br />8,136.00 $
<br />8,136.00 $
<br />8,136.00
<br />26A CO#8 PR#17 SCBA Compressor
<br />$
<br />- $
<br />- $
<br />1,354.00 $
<br />1,354.00 $
<br />1,219.00
<br />26A CO#9 RFI#117
<br />$
<br />- $
<br />- $
<br />983.00 $
<br />983.00 $
<br />983.00
<br />26A CO#10 RFI#118 Automatic Push Pad
<br />$
<br />- $
<br />- $
<br />437.00 $
<br />437.00 $
<br />437.00
<br />Page 8 / 10
<br />18.00
<br />35.00
<br />333.00
<br />397.00
<br />244.00
<br />361.00
<br />484.00
<br />959.00
<br />540.00
<br />1,051.00
<br />2,818.00
<br />30.00
<br />135.00
<br />2,074.00
<br />928.00
<br />534.00
<br />710.00
<br />F
<br />G
<br />H
<br />I
<br />MATERIALS
<br />TOTAL
<br />%
<br />BALANCE
<br />RETAINAGE
<br />PRESENTLY
<br />COMPLETED
<br />(G+C)
<br />TO FINISH
<br />(IF VARIABLE
<br />STORED
<br />AND STORED
<br />(C-G)
<br />RATE)
<br />(NOT IN
<br />TO DATE
<br />D OR E)
<br />(D+E+F)
<br />$ 498.00
<br />100.00% $
<br />-
<br />$ 24.90
<br />$ 380.00
<br />100.00% $
<br />-
<br />$ 19.00
<br />$ 648.00
<br />100.00% $
<br />-
<br />$ 32.40
<br />$ 532.00
<br />100.00% $
<br />-
<br />$ 26.60
<br />$ 540.00
<br />100.00% $
<br />-
<br />$ 27.00
<br />$ 208.00
<br />100.00% $
<br />-
<br />$ 10.40
<br />$ 369.00
<br />100.00% $
<br />-
<br />$ 18.45
<br />$ 252.00
<br />100.00% $
<br />-
<br />$ 12.60
<br />$ 561.00
<br />100.00% $
<br />-
<br />$ 28.05
<br />$ 1,140.00
<br />100.00% $
<br />-
<br />$ 57.00
<br />$ 3,306.00
<br />100.00% $
<br />-
<br />$ 165.30
<br />$ 344.00
<br />100.00% $
<br />-
<br />$ 17.20
<br />$ 713.00
<br />100.00% $
<br />-
<br />$ 35.65
<br />$ 334.00
<br />100.00% $
<br />-
<br />$ 16.70
<br />$ 1,224.00
<br />100.00% $
<br />-
<br />$ 61.20
<br />$ 1,334.00
<br />100.00% $
<br />-
<br />$ 66.70
<br />$ 1,590.00
<br />100.00% $
<br />-
<br />$ 79.50
<br />$ 467.00
<br />100.00% $
<br />-
<br />$ 23.35
<br />$ 903.00
<br />100.00% $
<br />-
<br />$ 45.15
<br />$ 979.00
<br />100.00% $
<br />-
<br />$ 48.95
<br />$ 1,443.00
<br />100.00% $
<br />-
<br />$ 72.15
<br />$ 968.00
<br />100.00% $
<br />-
<br />$ 48.40
<br />$ 1,918.00
<br />100.00% $
<br />-
<br />$ 95.90
<br />$ 1,200.00
<br />100.00% $
<br />-
<br />$ 60.00
<br />$ 2,335.00
<br />100.00% $
<br />-
<br />$ 116.75
<br />$ 542.00
<br />100.00% $
<br />-
<br />$ 27.10
<br />$ 532.00
<br />100.00% $
<br />-
<br />$ 26.60
<br />$ 2,714.00
<br />100.00% $
<br />-
<br />$ 135.70
<br />$ 3,398.00
<br />100.00% $
<br />-
<br />$ 169.90
<br />$ 1,568.00
<br />100.00% $
<br />-
<br />$ 78.40
<br />$ 1,760.00
<br />100.00% $
<br />-
<br />$ 88.00
<br />$ 6,687.00
<br />94.93% $
<br />357.00
<br />$ 334.35
<br />$ 228.00
<br />100.00% $
<br />-
<br />$ 11.40
<br />$ 1,082.00
<br />100.00% $
<br />-
<br />$ 54.10
<br />$ 592.00
<br />100.00% $
<br />-
<br />$ 29.60
<br />$ 2,765.00
<br />100.00% $
<br />-
<br />$ 138.25
<br />$ 4,147.00
<br />100.00% $
<br />-
<br />$ 207.35
<br />$ 1,856.00
<br />100.00% $
<br />-
<br />$ 92.80
<br />$ (19,350.00)
<br />100.00% $
<br />-
<br />$ (967.50)
<br />$ 1,068.00
<br />100.00% $
<br />-
<br />$ 53.40
<br />$ (443.00)
<br />100.00% $
<br />-
<br />$ (22.15)
<br />$ (2,625.00)
<br />100.00% $
<br />-
<br />$ (131.25)
<br />$ 1,875.00
<br />100.00% $
<br />-
<br />$ 93.75
<br />$ 2,370.00
<br />100.00% $
<br />-
<br />$ 118.50
<br />$ 8,136.00
<br />100.00% $
<br />-
<br />$ 406.80
<br />$ 1,219.00
<br />90.03% $
<br />135.00
<br />$ 60.95
<br />$ 983.00
<br />100.00% $
<br />-
<br />$ 49.15
<br />$ 437.00
<br />100.00% $
<br />-
<br />$ 21.85
<br />
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