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<br />BCONTRACTOR
<br />n its
<br />General Requirements
<br />Contingency
<br />Fee
<br />CONTINUATION SHEET
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAVMENT, containing
<br />Contractor's signed certification is attached.
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />ITEM
<br />NO.
<br />COST
<br />CODE
<br />i-000z
<br />1-0110
<br />1-0120
<br />1-0150
<br />2-2070
<br />2-2070
<br />2-2070
<br />2-2070
<br />2-2070
<br />2-2070
<br />2-2070
<br />2-2070
<br />2-2070
<br />2-2070
<br />2-2070
<br />2-2070
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />33300
<br />BID
<br />PACK
<br />NO.
<br />DESCRIPTION OF WORK
<br />Preconstruction
<br />Bonds & Insurance
<br />Building Permit/SAC/WAC/SWPPP
<br />CM Geneal Requirements
<br />CM Contingency
<br />CM Fee
<br />2A Selective Demolition
<br />2A CO#1 PR#2R Add demo
<br />2A CO#2 RFI#5
<br />2A CO#3 RFI#17
<br />2A CO#4 RFI#21
<br />2A CO#5 RFI#36
<br />2A CO#6 RFI#78 Added Brick Demo
<br />2A CO#7BackCharge(FixDamagedAirand5torm5ewer)
<br />2A CO#8 Added Demo at Brick Ledge
<br />2A CO#9 RFI#21
<br />2A CO#10 RFI#150 EOC Demo Carpet
<br />2A CO#11 PR#19 Demo for Fire Office Remodel-VOID
<br />3A GeneralConditions
<br />3A Bonds&Insurance
<br />3A Rebar&Accessories
<br />3A Area A Found
<br />3A Area A Found
<br />3A Area A 50G
<br />3A Area A 50G
<br />3A AreaATop5labs
<br />3A AreaATop5labs
<br />3A Area C Found
<br />3A Area C Found
<br />3A Area C 50G
<br />3A Area C 50G
<br />3A ExteriorConcrete
<br />3A ExteriorConcrete
<br />32D GeneralConditions
<br />32D Bond&Insuance
<br />32D Rebar&Accessories
<br />32D Curb&Gutter
<br />32D Site Concrete
<br />32D Site Concrete
<br />32D ExistingWalkRep
<br />32D ExistingWalkRep
<br />32D CO#1Eliminatelnsulationatfoundation
<br />32D CO#2 PR#2R Thickened FoMing
<br />32D CO#3 RFI#21
<br />32D CO#4 PR#03
<br />32D CO#SA511
<br />32D CO#6-PR#14
<br />32D CO#7A5113
<br />32D CO#8 RFI#82 added apron
<br />32D CO#9RFI#116AddAltforFencePier
<br />Material
<br />Labor
<br />Material
<br />Labor
<br />Material
<br />Labor
<br />Material
<br />Labor
<br />Material
<br />Labor
<br />Material
<br />Labor
<br />Material
<br />Labor
<br />Material
<br />Labor
<br />Material
<br />SCHEDULED
<br />VALUE
<br />10,000.00
<br />79,528.00
<br />127,156.00
<br />789,795.50
<br />238,379.00
<br />92,372.00
<br />132,619.00
<br />22,866.00
<br />6,200.00
<br />50,400.00
<br />35,550.00
<br />31,521.00
<br />27,900.00
<br />40,577.00
<br />4,800.00
<br />3,814.00
<br />33,900.00
<br />26,241.00
<br />41,400.00
<br />71,919.00
<br />8,700.00
<br />7,412.00
<br />5,200.00
<br />1,181.00
<br />2,885.00
<br />38,784.00
<br />13,100.00
<br />10,219.00
<br />4,800.00
<br />2,531.00
<br />CHANGE
<br />ORDERS
<br />$ 737.86
<br />$ 1,830.00
<br />$ 2,856.00
<br />$ -
<br />$ -
<br />$
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,037.71
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$
<br />BUDGET
<br />REVISION /
<br />CONTINGENCV
<br />TRANSFER
<br />$ (126,756.00)
<br />$ 13,254.94
<br />$ (206,779.30)
<br />$ -
<br />$ -
<br />$ 910.00
<br />$ 1,164.00
<br />$ (1,212.00)
<br />$ 1,919.00
<br />$ 8,677.00
<br />$ (297.26)
<br />$ 182.00
<br />$ (596.00)
<br />$ 1,524.00
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$
<br />$ -
<br />$ -
<br />$ (1,143.06)
<br />$ -
<br />$ 2,240.08
<br />$ 20.09
<br />$ 3,585.12
<br />$ (50.38)
<br />$ 3,952.51
<br />$ 496.74
<br />$ 3,362.84
<br />AIA DOCUMENT G703
<br />REVISED WORKCOMPLETED
<br />SCHEDULED FROMPREVIOUS THISPERIOD
<br />VALUE APPLICATION
<br />(D+E)
<br />5 io,000.o0 5 io,000.00
<br />$ 80,265.86 $ 80,265.86
<br />$ 400.00 $ 400.00
<br />$ 803,050.44 $ 811,989.88 $ (8,939.44)
<br />$ 31,199.70 $ -
<br />5 9a,zoz.00 5 9a,zoz.00
<br />$ 132,619.00 $ 132,619.00
<br />$ 2,856.00 $ 2,856.00
<br />$ 910.00 $ 910.00
<br />$ 1,164.00 $ 1,164.00
<br />5 �i,ziz.00� 5 (i,ziz.00�
<br />$ 1,919.00 $ 1,919.00
<br />$ 8,677.00 $ 8,677.00
<br />$ (297.26) $ (29716)
<br />$ 182.00 $ 182.00
<br />$ (596.00) $ (596.00)
<br />$ 1,524.00 $ 1,524.00
<br />$ - $ -
<br />$ 22,866.00 S 22,866.00
<br />$ 6,200.00 $ 6,200.00
<br />5 so,aoo.00 5 so,aoo.00
<br />5 as,sso.00 5 as,sso.00
<br />5 ai,szi.00 5 ai,szi.00
<br />5 z�,9oo.00 5 z�,9oo.00
<br />5 ao,sn.00 5 ao,sn.00
<br />$ 4,800.00 $ 4,800.00
<br />$ 3,814.00 $ 3,814.00
<br />$ 33,900.00 $ 33,900.00
<br />5 zb,zai.00 5 zb,zai.00
<br />5 ai,aoo.00 5 ai,aoo.00
<br />$ 71,919.00 $ 71,919.00
<br />$ 8,700.00 $ 8,700.00
<br />$ 7,412.00 $ 7,412.00
<br />$ 5,200.00 $ 5,200.00
<br />$ 1,181.00 $ 1,181.00
<br />$ 2,885.00 $ 2,885.00
<br />5 as,�sa.00 5 as,�sa.00
<br />5 ia,ioo.00 5 ia,ioo.00
<br />5 io,zie.00 5 io,zie.00
<br />$ 4,800.00 $ 4,800.00
<br />$ 2,531.00 $ 2,531.00
<br />$ (1,143.06) $ (1,143.06)
<br />$ 2,037.71 $ 2,037.71
<br />$ 2,240.08 $ 2,240.08
<br />$ 20.09 $ 20.09
<br />$ 3,585.12 $ 3,585.12
<br />$ (50.38) $ (50.38)
<br />$ 3,952.51 $ 3,952.51
<br />$ 496.74 $ 496.74
<br />$ 3,362.84 $ 3,362.84
<br />MATERIALS
<br />PRESENTLV
<br />STORED
<br />(NOT IN
<br />DORE)
<br />Elk River FLbIicS#ety Building
<br />APPLICATION DATE: 7/30/22
<br />PERIOD TO: 7/30/22
<br />TOTAL %
<br />COMPLETED (G+C)
<br />ANDSTORED
<br />TO DATE
<br />(D+E+F)
<br />5 io,000.00 ioo.00� �
<br />$ 80,265.86 100.00% !
<br />$ 400.00 100.00% !
<br />$ 803,050.44 100.00% !
<br />$ - 0.00% !
<br />5 ea,zoz.00 ioo.00� �
<br />$ 132,619.00 100.00% !
<br />$ 2,856.00 100.00% !
<br />$ 910.00 100.00% !
<br />$ 1,164.00 100.00% !
<br />5 �i,ziz.00� ioo.00� �
<br />$ 1,919.00 100.00% !
<br />$ 8,677.00 100.00% !
<br />$ (297.26) 100.00% !
<br />$ 182.00 100.00% !
<br />$ (596.00) 100.00% !
<br />$ 1,524.00 100.00% !
<br />$ ' #DIV/0! !
<br />$ 22,866.00 100.00% !
<br />$ 6,200.00 100.00% !
<br />5 so,aoo.00 ioo.00� �
<br />5 as,sso.00 ioo.00� �
<br />5 ai,szi.00 ioo.00v� �
<br />5 z�,eoo.00 ioo.00� �
<br />5 ao,sn.00 ioo.00� �
<br />$ 4,800.00 100.00% !
<br />$ 3,814.00 100.00% !
<br />$ 33,900.00 100.00% !
<br />5 ze,zai.00 ioo.00� �
<br />5 ai,aoo.00 ioo.00� �
<br />$ 71,919.00 100.00% !
<br />$ 8,700.00 100.00% !
<br />$ 7,412.00 100.00% !
<br />$ 5,200.00 100.00% !
<br />$ 1,181.00 100.00% !
<br />$ 2,885.00 100.00% !
<br />5 as,�sa.00 ioo.00� �
<br />5 ia,ioo.00 ioo.00v� �
<br />5 io,zie.00 ioo.00� �
<br />$ 4,800.00 100.00% !
<br />$ 2,531.00 100.00% !
<br />$ (1,143.06) 100.00% !
<br />$ 2,037.71 100.00% !
<br />$ 2,240.08 100.00% !
<br />$ 20.09 100.00% !
<br />$ 3,585.12 100.00% !
<br />$ (50.38) 100.00% !
<br />$ 3,952.51 100.00% !
<br />$ 496.74 100.00% !
<br />$ 3,362.84 100.00% !
<br />BAL4NCE
<br />TO FINISH
<br />(C-G)
<br />31,199.70
<br />RETAINAGE
<br />5 soo.00
<br />$ 4,01319
<br />$ 20.00
<br />$ 40,152.52
<br />$ -
<br />5 a,�io.io
<br />$ 6,630.95
<br />$ 142.80
<br />$ 45.50
<br />$ 5810
<br />$ (60.60
<br />$ 95.95
<br />$ 433.85
<br />$ (14.86
<br />$ 9.10
<br />$ (29.80
<br />$ 7610
<br />$ -
<br />$ 1,143.30
<br />$ 310.00
<br />5 z,szo.00
<br />5 i,�nso
<br />5 i,s�e.os
<br />$ 1,395.00
<br />5 z,ozs.ss
<br />$ 240.00
<br />$ 190.70
<br />$ 1,695.00
<br />5 i,aiz.os
<br />5 z,o�o.00
<br />$ 3,595.95
<br />$ 435.00
<br />$ 370.60
<br />$ 260.00
<br />$ 59.05
<br />$ 14415
<br />$ 1,93910
<br />5 bss.00
<br />5 sioss
<br />$ 240.00
<br />$ 126.55
<br />$ (57.15
<br />$ 101.89
<br />$ 112.00
<br />$ 1.00
<br />$ 17916
<br />$ (2.52
<br />$ 197.63
<br />$ 24.84
<br />$ 168.14
<br />
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