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Terra
<br />CONSTRLICTION
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n Excavating
<br />=.n 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 />NO.
<br />COST
<br />CODE
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />16-160
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />31-100
<br />PACK
<br />NO.
<br />26A COif7 ASqf4R Tower Lights
<br />26A COifS PRif17 SCBA Compressor
<br />26A COif9 RFqf117
<br />26A COif10 RFqf11S Automatic Push Pad
<br />26A COif11 RFqf156
<br />26A COif12 ASqf11 Wellness Room Light Fixture
<br />26A COif13 RFqf160
<br />26A COif14 RFqf21 Added Circuits & Unit Heaters
<br />26A COif15 G9 Light Fixture
<br />26A COif16 Omitting Tech Conduit Runs From App Bay
<br />26A COif17 Training Tower G1 Light Fixtures
<br />26A COiflSAppBaySectionalDoorControl5tation
<br />26A COif19 Thomsen Poured Concrete in Trash Enclosure
<br />26A CO GFCI Receptacles Laundry
<br />26A CO IP Dialer
<br />26A COTrainingTowerLightingPRif27
<br />31A Mobilization, Bond, SWPP Permit
<br />31A Bituminous5aw-CuttingLabor
<br />31A Bituminous Removal Labor
<br />31A Concrete5aw-CuttingLabor
<br />31A Concrete Removal Labor
<br />31A Tree Protection Labor
<br />31A Clearing&GrubbingLabor
<br />31A Topsoil5tripping & Emb. Labor
<br />31A Export Excess TopsoilLabor
<br />31A SiteGradingLabor
<br />31A SiteGradingMaterial
<br />31A Exc. & Backfill Foundations
<br />31A Building5and Cushion Labor
<br />31A Building5and Cushion Material
<br />31A Class 5 Labor
<br />31A Class 5 Material
<br />31A Subgrade Prep Labor
<br />31A DewateringLabor
<br />31A SWPP Permit
<br />31A Silt Fence Labor
<br />31A Silt Fence Material
<br />31A Inlet Protection Labor
<br />31A Construction Entrance Labor
<br />31A Construction Entrance Materials
<br />31A Hydro Seed
<br />31A Flex Mat Labor
<br />31A Flex Mat Material
<br />33A Mobilization, Bond, Permits
<br />33A WaterUtilitiesLabor
<br />33A WaterUtilitiesMaterial
<br />33A WetTapLabor
<br />VALUE I ORDERS
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<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 />$ 1,356.00
<br />$ 14,055.00
<br />$ 56,076.01
<br />$ 14,040.00
<br />$ 25,375.00
<br />$ 3,295.00
<br />$ 629.00
<br />$ 9,014.00
<br />$ 7,554.00
<br />$ 5,595.00
<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 />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 3,663.00
<br />REVISION /
<br />CONTINGENCY
<br />TRANSFER
<br />$ 5,136.00
<br />$ 1,354.00
<br />$ 953.00
<br />$ 437.00
<br />$ 695.00
<br />$ 1,319.00
<br />$ 3,500.00
<br />$ 1,120.00
<br />$ 395.00
<br />$ (1,439.00)
<br />$ 1,427.00
<br />$ 2,790.00
<br />$ (550.00)
<br />$ 1,503.00
<br />$ 575.00
<br />SCHEDULED
<br />VALUE
<br />$ 5,136.00
<br />$ 1,354.00
<br />$ 953.00
<br />$ 437.00
<br />$ 695.00
<br />$ 1,319.00
<br />$ 3,500.00
<br />$ 1,120.00
<br />$ 395.00
<br />$ (1,439.00)
<br />$ 1,427.00
<br />$ 2,790.00
<br />$ (550.00)
<br />$ 1,503.00
<br />$ 575.00
<br />$ 3,663.00
<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 />$ 1,356.00
<br />$ 14,055.00
<br />$ 56,076.01
<br />$ 14,040.00
<br />$ 25,375.00
<br />$ 3,295.00
<br />$ 629.00
<br />$ 9,014.00
<br />$ 7,554.00
<br />$ 5,595.00
<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 />APPLICATION
<br />(D+E)
<br />$ 5,136.00
<br />$ 1,354.00
<br />$ 953.00
<br />$ 437.00
<br />$ 695.00
<br />$ 1,319.00
<br />$ 3,500.00
<br />$ 1,120.00
<br />$ 395.00
<br />$ (1,439.00)
<br />$ 1,427.00
<br />$ 2,790.00
<br />$ (550.00)
<br />$ 1,503.00
<br />$ -
<br />$ -
<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 />$ 1,356.00
<br />$ 14,055.00
<br />$ 56,076.01
<br />$ 14,040.00
<br />$ 25,375.00
<br />$ 3,295.00
<br />$ 629.00
<br />$ 9,014.00
<br />$ 7,554.00
<br />$ 5,595.00
<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 />AIA DOCUMENT G703
<br />$ 575.00
<br />$ 3,663.00
<br />PRESENTLY
<br />STORED
<br />(NOT IN
<br />DORE)
<br />0 k Riva F reStati on
<br />Citv of Elk Ri
<br />APPLICATION NO: 20
<br />APPLICATION DATE: S/31/22
<br />PERIOD TO: S/31/22
<br />COMPLETED
<br />ANDSTORED
<br />TO DATE
<br />(D+E+F)
<br />$ 5,136.0
<br />$ 1,354.0
<br />$ 953.0
<br />$ 437.0
<br />$ 695.0
<br />$ 1,319.0
<br />$ 3,500.0
<br />$ 1,120.0
<br />$ 395.0
<br />$ (1,439.0
<br />$ 1,427.0
<br />$ 2,790.0
<br />$ (550.0
<br />$ 1,503.0
<br />$ 575.0
<br />$ 3,663.0
<br />$ 7,000.0
<br />$ 2,105.0
<br />$ 3,640.0
<br />$ 160.0
<br />$ 3,236.0
<br />$ 75.0
<br />$ 2,100.0
<br />$ 1,356.0
<br />$ 14,055.0
<br />$ 56,076.0
<br />$ 14,040.0
<br />$ 25,375.0
<br />$ 3,295.0
<br />$ 629.0
<br />$ 9,014.0
<br />$ 7,554.0
<br />$ 5,595.0
<br />$ 2,625.0
<br />$ 525.0
<br />$ 2,240.0
<br />$ 700.0
<br />$ 2,502.0
<br />$ 2,000.0
<br />$ 100.0
<br />$ 1,166.0
<br />$ 700.0
<br />$ 3,266.0
<br />$ 20,504.1
<br />$ 25,719.1
<br />$ 52,306.2
<br />$ 239.2
<br />(G+C) I TOFINISH I (IFVARIABLE
<br />(C-G) RATE)
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<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 />$
<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 />$
<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 />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />406.50
<br />67.70
<br />49.15
<br />21.55
<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 />25.90
<br />153.15
<br />350.00
<br />105.25
<br />152.00
<br />5.00
<br />161.50
<br />3.75
<br />105.00
<br />69.30
<br />702.75
<br />2,S03.S0
<br />702.00
<br />1,265.90
<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 />SS.30
<br />35.00
<br />163.30
<br />1,025.21
<br />1,255.96
<br />2,615.31
<br />11.96
<br />Page 9 / 11
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