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I Terra
<br />SUBCONTRACTOR
<br />VENDOR
<br />EMPLOYEE
<br />Camco Construction
<br />Camco Construction
<br />Camco Construction
<br />Camco Construction
<br />Camco Construction
<br />Camco Construction
<br />Camco Construction
<br />Camco Construction
<br />Camco Construction
<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 />04-4200
<br />04-4200
<br />04-4200
<br />04-4200
<br />04-4200
<br />04-4200
<br />04-4200
<br />04-4200
<br />04-4200
<br />C CA C.2 C.3
<br />SCHEDULED CHANGE BUDGET REVISED
<br />VALUE ORDERS REVISION/ SCHEDULED
<br />CONTINGENCY VALUE
<br />TRANSFER
<br />4A Masonry-CMU Labor
<br />$
<br />251,000.00 $ - $
<br />4A CO#1 ASI#5 Added 4'' Block
<br />$
<br />- $ - $
<br />4A CO#2 Century Fence- Temp Fence Replacement from Delivery
<br />$
<br />- $ - $
<br />4A CO#3 Added CMU at Sill of S3 per RFI#96
<br />$
<br />- $ - $
<br />4A CO#4 RFI#150
<br />$
<br />- $ - $
<br />4A CO#5 Physical Training Duct Work Patch (From PSM)
<br />$
<br />- $ - $
<br />4A CO#6 RFI#201 Door Frame 108 Reinstall (To MCD)
<br />$
<br />- $ - $
<br />4A CO#7 RFI#201 Bondo and Re -Install Door 108 (To Century)
<br />$
<br />- $ - $
<br />4A CO#8 RFI#201 Repaainting Door Frame 108 (To Stembrecher)
<br />$
<br />- $ - $
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />Structural Steel Material-Startup/Shop Drawings
<br />$
<br />38,200.00
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />Structural Steel -Material
<br />$
<br />75,000.00
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />Steel Material-Joist/Deck
<br />$
<br />115,553.75
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />Steel Material-Misc
<br />$
<br />67,006.25
<br />Distinctive Iron
<br />05-5120
<br />5A
<br />CO#1 Salvaged Steel Bollards
<br />$
<br />-
<br />Distinctrve Iron
<br />05-5120
<br />5A
<br />CO#2 Increased RTU Loads
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#3 RFI#54 W8 Beam Connections
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#4 RFI#46 Trench Drain Grates
<br />$
<br />-
<br />Distinctrvelron
<br />05-5120
<br />5A
<br />CO#5 Predrilling Sill Angles for Centuryto Install
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#6 RFI#69 Removal of 6x4x1/4'' Angle At OH App Doors
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#7 ASI#8R Roof Transitions
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#8 DI Pre Drilling
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#9 COR#37 Added 2 Loose Lintels
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#10 COR#38R Added Steel
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#11 RFI#103 Angles Above W1 Windows
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#12 RFI#109
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#13 RFI#100
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#14 Replacement MC6x12
<br />$
<br />-
<br />Distinctrvelron
<br />05-5120
<br />5A
<br />CO#15 Support for P3 At App Bay
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO#16 RFI#156 Angle Iron Material
<br />$
<br />-
<br />Distinctrvelron
<br />05-5120
<br />5A
<br />CO#17 Added Steel Plate at Training Tower
<br />$
<br />Distinctive Iron Iron
<br />05-5120
<br />5A
<br />CO Trash Gate
<br />$
<br />-
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Structural Steel Erection
<br />$
<br />58,000.00
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Joists & Decking
<br />$
<br />29,575.00
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Metal Fabrications
<br />$
<br />26,175.00
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />Bond
<br />$
<br />4,000.00
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#1 PR#2R Clerestory Head Detail
<br />$
<br />-
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#2 LT GA 3x3 Cavity Closure Angle Install
<br />$
<br />-
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#3 RFI#69 Removal of angle at App Doors
<br />$
<br />-
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#4 ASI#8R Roof Transition
<br />$
<br />-
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#5 RFI#92 Slab Edge Detail at Mezzanine Opening
<br />$
<br />-
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#6 PR#16
<br />$
<br />-
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#7 RFI#103 Angles Above W1 Windows
<br />$
<br />-
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#8 RFI#109
<br />$
<br />-
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#9 RFI#100
<br />$
<br />-
<br />Patriot Erectors
<br />05-5121
<br />5B
<br />CO#10 RFI #101
<br />$
<br />-
<br />PatriotErectors
<br />05-5121
<br />5B
<br />CO#11 RFI#156 Additional Angle Iron for Fan
<br />$
<br />-
<br />Page 2 / 10
<br />7,661.00
<br />(1,977.19)
<br />1,655.00
<br />(678.00)
<br />744.50
<br />(740.00)
<br />(479.27)
<br />(717.00)
<br />87,196.25
<br />(1,232.00)
<br />1,305.28
<br />1,406.22
<br />415.34
<br />676.41
<br />(2,038.93)
<br />6,193.52
<br />468.54
<br />512.65
<br />3,702.44
<br />1,062.67
<br />(212.00)
<br />2,775.64
<br />2,135.02
<br />(212.00)
<br />1,203.29
<br />833.64
<br />2,730.55
<br />6,784.00
<br />1,272.00
<br />(1,060.00)
<br />530.00
<br />230.00
<br />477.00
<br />424.00
<br />212.00
<br />742.00
<br />212.00
<br />1,612.00
<br />AIA DOCUMENT G703
<br />D E
<br />F
<br />WORK CO APLETED
<br />MATERIALS
<br />FROM PREVIOUS THIS PERIOD
<br />PRESENTLY
<br />APPLICATION
<br />STORED
<br />(D+ E)
<br />(NOT IN
<br />D OR E)
<br />251,000.00 $
<br />7,661.00 $
<br />(1,977.19) $
<br />1,655.00 $
<br />(678.00) $
<br />744.50 $
<br />(740.00) $
<br />(479.27) $
<br />(717.00) $
<br />38,200.00 $
<br />75,000.00 $
<br />202,750.00 $
<br />67,006.25 $
<br />(1,232.00) $
<br />1,305.28 $
<br />1,406.22 $
<br />415.34 $
<br />676.41 $
<br />(2,038.93) $
<br />6,193.52 $
<br />468.54 $
<br />512.65 $
<br />3,702.44 $
<br />1,062.67 $
<br />(212.00) $
<br />2,775.64 $
<br />2,135.02 $
<br />(212.00) $
<br />1,203.29 $
<br />833.64 $
<br />2,730.55 $
<br />58,000.00 $
<br />29,575.00 $
<br />26,175.00 $
<br />4,000.00 $
<br />6,784.00 $
<br />1,272.00 $
<br />(1,060.00) $
<br />530.00 $
<br />230.00 $
<br />477.00 $
<br />424.00 $
<br />212.00 $
<br />742.00 $
<br />212.00 $
<br />1,612.00 $
<br />251,000.00
<br />7,661.00
<br />(1,977.19)
<br />1,655.00
<br />(678.00)
<br />744.50
<br />(740.00)
<br />(479.27)
<br />(717.00)
<br />38,200.00
<br />75,000.00
<br />202,750.00
<br />67,006.25
<br />(1,232.00)
<br />1,305.28
<br />1,406.22
<br />415.34
<br />676.41
<br />(2,038.93)
<br />6,193.52
<br />468.54
<br />512.65
<br />3,702.44
<br />1,062.67
<br />(212.00)
<br />2,135.02
<br />58,000.00
<br />29,575.00
<br />26,175.00
<br />4,000.00
<br />6,784.00
<br />1,272.00
<br />(1,060.00)
<br />530.00
<br />230.00
<br />477.00
<br />424.00
<br />212.00
<br />742.00
<br />212.00
<br />1,612.00
<br />2,775.64
<br />(212.00)
<br />1,203.29
<br />833.64
<br />2,730.55
<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 />G
<br />TOTAL %
<br />COMPLETED (G+C)
<br />AND STORED
<br />TO DATE
<br />(D+E+F)
<br />$ 251,000.00 100.00% $
<br />$ 7,661.00 100.00% $
<br />$ (1,977.19) 100.00% $
<br />$ 1,655.00 100.00% $
<br />$ (678.00) 100.00% $
<br />$ 744.50 100.00% $
<br />$ (740.00) 100.00% $
<br />$ (479.27) 100.00% $
<br />$ (717.00) 100.00% $
<br />$ 38,200.00 100.00% $
<br />$ 75,000.00 100.00% $
<br />$ 202,750.00 100.00% $
<br />$ 67,006.25 100.00% $
<br />$ (1,232.00) 100.00% $
<br />$ 1,305.28 100.00% $
<br />$ 1,406.22 100.00% $
<br />$ 415.34 100.00% $
<br />$ 676.41 100.00% $
<br />$ (2,038.93) 100.00% $
<br />$ 6,193.52 100.00% $
<br />$ 468.54 100.00% $
<br />$ 512.65 100.00% $
<br />$ 3,702.44 100.00% $
<br />$ 1,062.67 100.00% $
<br />$ (212.00) 100.00% $
<br />$ 2,775.64 100.00% $
<br />$ 2,135.02 100.00% $
<br />$ (212.00) 100.00% $
<br />$ 1,203.29 100.00% $
<br />$ 833.64 100.00% $
<br />$ 2,730.55 100.00% $
<br />58,000.00 100.00% $
<br />29,575.00 100.00% $
<br />26,175.00 100.00% $
<br />4,000.00 100.00% $
<br />6,784.00 100.00% $
<br />1,272.00 100.00% $
<br />(1,060.00) 100.00% $
<br />530.00 100.00% $
<br />230.00 100.00% $
<br />477.00 100.00% $
<br />424.00 100.00% $
<br />212.00 100.00% $
<br />742.00 100.00% $
<br />212.00 100.00% $
<br />1,612.00 100.00% $
<br />H I
<br />BALANCE RETAINAGE
<br />TO FINISH (IF VARIABLE
<br />(C -G) RATE)
<br />12,550.00
<br />383.05
<br />(98.86)
<br />82.75
<br />(33.90)
<br />37.23
<br />(37.00)
<br />(23.96)
<br />(35.85)
<br />1,910.00
<br />3,750.00
<br />10,137.50
<br />3,350.31
<br />(61.60)
<br />65.26
<br />70.31
<br />20.77
<br />33.82
<br />(101.95)
<br />309.68
<br />23.43
<br />25.63
<br />185.12
<br />53.13
<br />(10.60)
<br />138.78
<br />106.75
<br />(10.60)
<br />60.16
<br />41.68
<br />136.53
<br />2,900.00
<br />1,478.75
<br />1,308.75
<br />200.00
<br />339.20
<br />63.60
<br />(53.00)
<br />26.50
<br />11.50
<br />23.85
<br />21.20
<br />10.60
<br />37.10
<br />10.60
<br />80.60
<br />
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