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Terra CONSTRLICTION Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric CONTINUATION SHEET AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing Contractor's signed certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. NO. COST CODE 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 PACK NO. 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A OHD Material OHD Labor Air Comprssor Material Air Comprssor Labor Boilers Material Boilers Labor Compressed Air Dryer Material Compressed Air Dryer Labor Condensing Unit Material Condensing Unit Labor Domestic Water Heater-Pump Material Domestic Water Heater-Pump Labor Exhaust-Supply Fans Material Exhaust-Supply Fans Labor Furnace Material Furnace Labor Heat Pumps-Coils Material Heat Pumps-Coils Labor Make Up Air Unit Material Make Up Air Unit Labor Pressure Washer Material Pressure Washer Labor Pumps Material Pumps Labor Roof Top Unit Material Roof Top Unit Labor Unit Heaters Material Unit Heaters Labor Steam Generator Material Steam Generator Labor DIV 27 Data Rough-In Material DIV 27 Data Rough-In Labor DIV 27 AV Rough-In Material DIV 27 AV Rough-In Labor DIV 2S Fire Alarm/Twenty45even DIV 2S Fire Alarm Rough-In Material DIV 2S Fire Alarm Rough-In Labor DIV 2S Security Rough-In Material DIV 2S Security Rough-In Labor DIV 2S Site Future Cameras Material DIV 2S Site Future Cameras Labor COif1 PRif6 Generator and Transformer COif2 PRif2 Overhead Doors & Circuiting COif3 PRif3R COif4 ASqf1/RFqf19 COifS PRif10R COif6 PRif9R Elecrical Revisions VALUE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,694.00 1,247.00 2,742.00 325.00 495.00 350.00 645.00 532.00 540.00 205.00 369.00 252.00 561.00 1,140.00 3,306.00 344.00 713.00 334.00 1,224.00 1,334.00 1, 590.00 467.00 903.00 979.00 1,443.00 965.00 1,915.00 1,200.00 2,335.00 542.00 532.00 2,714.00 3,395.00 1, 565.00 1,760.00 7,044.00 225.00 1,OS2.00 592.00 2,765.00 4,147.00 1,556.00 Page 8 / 11 ORDERS REVISION/ SCHEDULED FROMPREVIOI CONTINGENCY VALUE APPLICATION TRANSFE R (D + E) (19,350.00) 1,065.00 (443.00) (2,625.00) 1,575.00 2,370.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,694.00 1,247.00 2,742.00 325.00 495.00 350.00 645.00 532.00 540.00 205.00 369.00 252.00 561.00 1,140.00 3,306.00 344.00 713.00 334.00 1,224.00 1,334.00 1, 590.00 467.00 903.00 979.00 1,443.00 965.00 1,915.00 1,200.00 2,335.00 542.00 532.00 2,714.00 3,395.00 1, 565.00 1,760.00 7,044.00 225.00 1,OS2.00 592.00 2,765.00 4,147.00 1,556.00 (19,350.00) 1,065.00 (443.00) (2,625.00) 1,575.00 2,370.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,694.00 1,247.00 2,742.00 325.00 495.00 350.00 645.00 532.00 540.00 205.00 369.00 252.00 561.00 1,140.00 3,306.00 344.00 713.00 334.00 1,224.00 1,334.00 1, 590.00 467.00 903.00 979.00 1,443.00 965.00 1,915.00 1,200.00 2,335.00 542.00 532.00 2,714.00 3,395.00 1, 565.00 1,760.00 7,044.00 225.00 1,OS2.00 592.00 2,765.00 4,147.00 1,556.00 (19,350.00) 1,065.00 (443.00) (2,625.00) 1,575.00 2,370.00 AIA DOCUMENT G703 PRESENTLY STORED (NOT IN DORE) 0 k Riva F reStati on Citv of Elk Ri APPLICATION NO: 20 APPLICATION DATE: S/31/22 PERIOD TO: S/31/22 COMPLETED (G+C) TOFINISH (IFVARIABLE ANDSTORED (C-G) RATE) TO DATE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,694.00 1,247.00 2,742.00 325.00 495.00 350.00 645.00 532.00 540.00 205.00 369.00 252.00 561.00 1,140.00 3,306.00 344.00 713.00 334.00 1,224.00 1,334.00 1,590.00 467.00 903.00 979.00 1,443.00 965.00 1,915.00 1,200.00 2,335.00 542.00 532.00 2,714.00 3,395.00 1,565.00 1,760.00 7,044.00 225.00 1,OS2.00 592.00 2,765.00 4,147.00 1,556.00 (19,350.00) 1,065.00 (443.00) (2,625.00) 1,575.00 2,370.00 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 54.70 62.35 137.10 16.25 24.90 19.00 32.40 26.60 27.00 10.40 15.45 12.60 25.05 57.00 165.30 17.20 35.65 16.70 61.20 66.70 79.50 23.35 45.15 45.95 72.15 45.40 95.90 60.00 116.75 27.10 26.60 135.70 169.90 75.40 SS.00 352.20 11.40 54.10 29.60 135.25 207.35 92.50 (967.50; 53.40 (22.15; (13115; 93.75 115.50