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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 />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<br />Dryden Excavating
<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
<br />A.1
<br />B
<br />ITEM
<br />BID
<br />DESCRIPTION OF WORK
<br />NO.
<br />PACK
<br />NO.
<br />COST
<br />CODE
<br />16-1600
<br />26A
<br />CO#11 RFI#156
<br />16-1600
<br />26A
<br />CO#12 ASI#11 Wellness Room Light Fixture
<br />16-1600
<br />26A
<br />CO#13 RFI#160
<br />16-1600
<br />26A
<br />CO#14 RFI#21 Added Circuits & Unit Heaters
<br />16-1600
<br />26A
<br />CO#15 G9 Light Fixture
<br />16-1600
<br />26A
<br />CO#16 Omitting Tech Conduit Runs From App Bay
<br />16-1600
<br />26A
<br />CO#17 Training Tower G1 Light Fixtures
<br />16-1600
<br />26A
<br />CO#16 App Bay Sectional Door Control Station
<br />16-1600
<br />26A
<br />CO#19 Thomsen Poured Concrete in Trash Enclosure
<br />16-1600
<br />26A
<br />CO GFCI Receptacles Laundry
<br />31-1000
<br />31A
<br />Mobilization, Bond, SWPP Permit
<br />31-1000
<br />31A
<br />Bituminous Saw -Cutting Labor
<br />31-1000
<br />31A
<br />Bituminous Removal Labor
<br />31-1000
<br />31A
<br />Concrete Saw -Cutting Labor
<br />31-1000
<br />31A
<br />Concrete Removal Labor
<br />31-1000
<br />31A
<br />Tree Protection Labor
<br />31-1000
<br />31A
<br />Clearing &Grubbing Labor
<br />31-1000
<br />31A
<br />Topsoil Stripping & Emb. Labor
<br />31-1000
<br />31A
<br />Export Excess Topsoil Labor
<br />31-1000
<br />31A
<br />Site Grading Labor
<br />31-1000
<br />31A
<br />Site Grading Material
<br />31-1000
<br />31A
<br />Exc. & Backfill Foundations
<br />31-1000
<br />31A
<br />Building Sand Cushion Labor
<br />31-1000
<br />31A
<br />Building Sand Cushion Material
<br />31-1000
<br />31A
<br />Class 5 Labor
<br />31-1000
<br />31A
<br />Class 5 Material
<br />31-1000
<br />31A
<br />Subgrade Prep Labor
<br />31-1000
<br />31A
<br />Dewatering Labor
<br />31-1000
<br />31A
<br />SWPP Permit
<br />31-1000
<br />31A
<br />Silt Fence Labor
<br />31-1000
<br />31A
<br />Silt Fence Material
<br />31-1000
<br />31A
<br />Inlet Protection Labor
<br />31-1000
<br />31A
<br />Construction Entrance Labor
<br />31-1000
<br />31A
<br />Construction Entrance Materials
<br />31-1000
<br />31A
<br />Hydro Seed
<br />31-1000
<br />31A
<br />Flex Mat Labor
<br />31-1000
<br />31A
<br />Flex Mat Material
<br />31-1000
<br />33A
<br />Mobilization, Bond, Permits
<br />31-1000
<br />33A
<br />Water Utilities Labor
<br />31-1000
<br />33A
<br />Water Utilities Material
<br />31-1000
<br />33A
<br />Wet Tap Labor
<br />31-1000
<br />33A
<br />Wet Tap Material
<br />31-1000
<br />33A
<br />Sanitary Piping Labor
<br />31-1000
<br />33A
<br />Sanitary Piping Material
<br />31-1000
<br />33A
<br />Sanitary Manholes Labor
<br />31-1000
<br />33A
<br />Sanitary Manholes Material
<br />31-1000
<br />33A
<br />Manhole Castings Labor
<br />C CA C.2
<br />SCHEDULED CHANGE BUDGET
<br />VALUE ORDERS REVISION/
<br />CONTINGENCY
<br />TRANSFER
<br />$ - $
<br />696.00 $
<br />$ - $
<br />1,319.00 $
<br />$ - $
<br />3,500.00 $
<br />$ - $
<br />1,120.00 $
<br />$ - $
<br />395.00 $
<br />$ - $
<br />(1,439.00) $
<br />$ - $
<br />1,427.00 $
<br />$ - $
<br />2,790.00 $
<br />$ - $
<br />(850.00) $
<br />$ - $
<br />1,503.00 $
<br />$ 7,000.00
<br />$ 2,105.00
<br />$ 3,640.00
<br />$ 160.00
<br />$ 3,236.00
<br />$ 75.00
<br />$ 2,100.00
<br />$ 1,386.00
<br />$ 14,055.00
<br />$ 56,076.01
<br />$ 14,040.00
<br />$ 25,378.00
<br />$ 3,298.00
<br />$ 629.00
<br />$ 9,014.00
<br />$ 7,854.00
<br />$ 8,595.00
<br />$ 2,625.00
<br />$ 525.00
<br />$ 2,240.00
<br />$ 700.00
<br />$ 2,502.00
<br />$ 2,000.00
<br />$ 100.00
<br />$ 1,166.00
<br />$ 700.00
<br />$ 3,266.00
<br />$ 20,504.16
<br />$ 25,719.19
<br />$ 52,306.23
<br />$ 239.22
<br />$ 2,500.00
<br />$ 9,667.77
<br />$ 9,622.35
<br />$ 1,808.00
<br />$ 9,425.00
<br />$ 691.20
<br />Page 9 / 10
<br />Tara Prolewt 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.3
<br />D
<br />E F
<br />G
<br />REVISED
<br />WORK CO APLETED MATERIALS
<br />TOTAL
<br />%
<br />SCHEDULED FROM PREVIOUS THIS
<br />PERIOD PRESENTLY
<br />COMPLETED
<br />(G+C)
<br />VALUE APPLICATION
<br />STORED
<br />AND STORED
<br />(D+E)
<br />(NOT IN
<br />TO DATE
<br />D OR E)
<br />(D+E+F)
<br />696.00 $
<br />696.00
<br />$ 696.00
<br />100.00% $
<br />1,319.00 $
<br />1,319.00
<br />$ 1,319.00
<br />100.00% $
<br />3,500.00 $
<br />3,500.00
<br />$ 3,500.00
<br />100.00% $
<br />1,120.00 $
<br />1,120.00
<br />$ 1,120.00
<br />100.00% $
<br />395.00 $
<br />395.00
<br />$ 395.00
<br />100.00% $
<br />(1,439.00) $
<br />(1,439.00)
<br />$ (1,439.00)
<br />100.00% $
<br />1,427.00 $
<br />- $
<br />1,427.00
<br />$ 1,427.00
<br />100.00% $
<br />2,790.00 $
<br />2,790.00
<br />$ 2,790.00
<br />100.00% $
<br />(850.00) $
<br />- $
<br />(850.00)
<br />$ (850.00)
<br />100.00% $
<br />1,503.00 $
<br />- $
<br />1,503.00
<br />$ 1,503.00
<br />100.00% $
<br />7,000.00 $
<br />6,300.00 $
<br />700.00
<br />$ 7,000.00
<br />100.00% $
<br />2,105.00 $
<br />2,105.00
<br />$ 2,105.00
<br />100.00% $
<br />3,640.00 $
<br />3,640.00
<br />$ 3,640.00
<br />100.00% $
<br />160.00 $
<br />160.00
<br />$ 160.00
<br />100.00% $
<br />3,236.00 $
<br />3,236.00
<br />$ 3,236.00
<br />100.00% $
<br />75.00 $
<br />75.00
<br />$ 75.00
<br />100.00% $
<br />2,100.00 $
<br />2,100.00
<br />$ 2,100.00
<br />100.00% $
<br />1,386.00 $
<br />1,386.00
<br />$ 1,386.00
<br />100.00% $
<br />14,055.00 $
<br />14,055.00
<br />$ 14,055.00
<br />100.00% $
<br />56,076.01 $
<br />42,834.04 $
<br />12,625.04
<br />$ 55,459.08
<br />96.90% $
<br />14,040.00 $
<br />14,040.00
<br />$ 14,040.00
<br />100.00% $
<br />25,378.00 $
<br />25,378.00
<br />$ 25,378.00
<br />100.00% $
<br />3,298.00 $
<br />3,141.60 $
<br />156.40
<br />$ 3,298.00
<br />100.00% $
<br />629.00 $
<br />- $
<br />629.00
<br />$ 629.00
<br />100.00% $
<br />9,014.00 $
<br />- $
<br />9,014.00
<br />$ 9,014.00
<br />100.00% $
<br />7,854.00 $
<br />- $
<br />7,854.00
<br />$ 7,854.00
<br />100.00% $
<br />8,595.00 $
<br />4,297.50 $
<br />4,297.50
<br />$ 8,595.00
<br />100.00% $
<br />2,625.00 $
<br />2,625.00
<br />$ 2,625.00
<br />100.00% $
<br />525.00 $
<br />525.00
<br />$ 525.00
<br />100.00% $
<br />2,240.00 $
<br />2,240.00
<br />$ 2,240.00
<br />100.00% $
<br />700.00 $
<br />700.00
<br />$ 700.00
<br />100.00% $
<br />2,502.00 $
<br />2,502.00
<br />$ 2,502.00
<br />100.00% $
<br />2,000.00 $
<br />2,000.00
<br />$ 2,000.00
<br />100.00% $
<br />100.00 $
<br />100.00
<br />$ 100.00
<br />100.00% $
<br />1,166.00 $
<br />- $
<br />1,166.00
<br />$ 1,166.00
<br />100.00% $
<br />700.00 $
<br />-
<br />$ -
<br />0.00% $
<br />3,266.00 $
<br />3,260.00 $
<br />6.00
<br />$ 3,266.00
<br />100.00% $
<br />20,504.16 $
<br />18,453.74 $
<br />2,050.42
<br />$ 20,504.16
<br />100.00% $
<br />25,719.19 $
<br />25,719.19
<br />$ 25,719.19
<br />100.00% $
<br />52,306.23 $
<br />52,306.23
<br />$ 52,306.23
<br />100.00% $
<br />239.22 $
<br />239.22
<br />$ 239.22
<br />100.00% $
<br />2,500.00 $
<br />2,500.00
<br />$ 2,500.00
<br />100.00% $
<br />9,667.77 $
<br />9,667.77
<br />$ 9,667.77
<br />100.00% $
<br />9,622.35 $
<br />9,622.35
<br />$ 9,622.35
<br />100.00% $
<br />1,808.00 $
<br />1,808.00
<br />$ 1,808.00
<br />100.00% $
<br />9,425.00 $
<br />9,425.00
<br />$ 9,425.00
<br />100.00% $
<br />691.20 $
<br />691.20
<br />$ 691.20
<br />100.00% $
<br />H I
<br />BALANCE RETAINAGE
<br />TO FINISH (IF VARIABLE
<br />(C -G) RATE)
<br />616.93
<br />700.00
<br />$ 34.90
<br />$ 65.95
<br />$ 175.00
<br />$ 56.00
<br />$ 19.75
<br />$ (71.95)
<br />$ 71.35
<br />$ 139.50
<br />$ (42.50)
<br />$ 75.15
<br />$ 350.00
<br />$ 105.25
<br />$ 162.00
<br />$ 8.00
<br />$ 161.60
<br />$ 3.75
<br />$ 105.00
<br />$ 69.30
<br />$ 702.75
<br />$ 2,772.95
<br />$ 702.00
<br />$ 1,268.90
<br />$ 164.90
<br />$ 31.45
<br />$ 450.70
<br />$ 392.70
<br />$ 429.75
<br />$ 131.25
<br />$ 26.25
<br />$ 112.00
<br />$ 35.00
<br />$ 125.10
<br />$ 100.00
<br />$ 5.00
<br />$ 56.30
<br />$ 163.30
<br />$ 1,025.21
<br />$ 1,285.96
<br />$ 2,615.31
<br />$ 11.96
<br />$ 125.00
<br />$ 463.39
<br />$ 461.12
<br />$ 90.40
<br />$ 471.25
<br />$ 34.56
<br />
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