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<br />CONSTRLICTION CII ofElkRiva
<br />CONTINUATION SHEET AIADOCUMENTG703
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 20
<br />Contractor's signed certification is attached. APPLICATION DATE: S/31/22
<br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: S/31/22
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />A A.1 B C C.1 C1 C.3 D E F G H I
<br />SUBCONTRACTOR ITEM BID DESCRIPTION OF WORK SCHEDULED CHANGE BUDGET REVISED WORK COMPLETED MATERIALS TOTAL % BAL4NCE RETAINAGE
<br />VENDOR NO. PACK VALUE ORDERS REVISION/ SCHEDULED FROMPREVIOUS THISPERIOD PRESENTLY COMPLETED (G+C) TOFINISH (IFVARIABLE
<br />EMPLOYEE NO. CONTINGENCY VALUE APPLICATION STORED ANDSTORED (C-G) RATE)
<br />COST TRANSFER (D+E) (NOTIN TODATE
<br />CODE D OR E) (D+E+F)
<br />Dryden Excavating 31-1000 33A Wet Tap Material $ 2,500.00 $ - $ - $ 2,500.00 $ 2,500.00 $ 2,500.00 100.00% $ - $ 125.00
<br />Dryden Excavating 31-1000 33A Sanitary Piping Labor $ 9,667.77 $ - $ - $ 9,667.77 $ 9,667.77 $ 9,667.77 100.00% $ - $ 45339
<br />Dryden Excavating 31-1000 33A Sanitary Piping Material $ 9,622.35 $ - $ - $ 9,622.35 $ 9,622.35 $ 9,622.35 100.00% $ - $ 451.12
<br />Dryden Excavating 31-1000 33A Sanitary Manholes Labor $ 1,SOS.00 $ - $ - $ 1,SOS.00 $ 1,SOS.00 $ 1,SOS.00 100.00% $ - $ 90.40
<br />Dryden Excavating 31-1000 33A Sanitary Manholes Material $ 9,425.00 $ - $ - $ 9,425.00 $ 9,425.00 $ 9,425.00 100.00% $ - $ 471.25
<br />Dryden Excavating 31-1000 33A Manhole Castings Labor $ 691.20 $ - $ - $ 691.20 $ 691.20 $ 691.20 100.00% $ - $ 34.56
<br />Dryden Excavating 31-1000 33A Manhole Castings Material $ 1,140.00 $ - $ - $ 1,140.00 $ 1,140.00 $ 1,140.00 100.00% $ - $ 57.00
<br />Dryden Excavating 31-1000 33A Storm - PVC Piping Labor $ 5,024.15 $ - $ - $ 5,024.15 $ 5,024.15 $ 5,024.15 100.00% $ - $ 401.21
<br />Dryden Excavating 31-1000 33A Storm - PVC Piping Material $ 10,99234 $ - $ - $ 10,99234 $ 10,99234 $ 10,99234 100.00% $ - $ 549.62
<br />Dryden Excavating 31-1000 33A Storm -Concrete Pipin@/Manholes Labor $ 10,155.35 $ - $ - $ 10,155.35 $ 10,155.35 $ 10,155.35 100.00% $ - $ 507.77
<br />Dryden Excavating 31-1000 33A Storm -Concrete Pipin@/Manholes Material $ 27,063.60 $ - $ - $ 27,063.60 $ 27,063.60 $ 27,063.60 100.00% $ - $ 1,353.15
<br />Dryden Excavating 31-1000 33A Storm - Castings/Grates Labor $ 3,152.40 $ - $ - $ 3,152.40 $ 3,152.40 $ 3,152.40 100.00% $ - $ 157.62
<br />Dryden Excavating 31-1000 33A Storm - Castings/Grates Material $ 52,065.00 $ - $ - $ 52,065.00 $ 52,065.00 $ 52,065.00 100.00% $ - $ 2,603.40
<br />Dryden Excavating 31-1000 33A COif1 Additional Construction Entrances $ - $ - $ 4,246.61 $ 4,246.61 $ 4,246.61 $ 4,246.61 100.00% $ - $ 21233
<br />Dryden Excavating 31-1000 33A COif2 PRif7 Water Service $ - $ - $ (1,517.19) $ (1,517.19) $ (1,517.19) $ (1,517.19) 100.00% $ - $ (75.56)
<br />Dryden Excavating 31-1000 33A COif3 PRif45tepped Footings $ - $ - $ 1,SS4.00 $ 1,SS4.00 $ 1,SS4.00 $ 1,SS4.00 100.00% $ - $ 79.20
<br />DrydenExcavating 31-1000 33A COif4A5qf2 $ - $ - $ 6,096J5 $ 6,096J5 $ 6,096J5 $ 6,096J5 100.00% $ - $ 304.54
<br />Dryden Excavating 31-1000 33A COifS B/C Thomsen $ - $ - $ (500.00) $ (500.00) $ (500.00) $ (500.00) 100.00% $ - $ (25.00)
<br />DrydenExcavating 31-1000 33A COif60verexcavateFootingTrenchesforRock $ - $ - $ 2,37316 $ 2,37316 $ 2,37316 $ 2,37316 100.00% $ - $ 115.66
<br />Dryden Excavating 31-1000 33A COif7 Furnish and Install3" Rockfor Pump Truck $ - $ - $ 5,409.16 $ 5,409.16 $ 5,409.16 $ 5,409.16 100.00% $ - $ 270.46
<br />Dryden Excavating 31-1000 33A COifS Install Temp Drain Pipe $ - $ - $ S,S94.96 $ S,S94.96 $ S,S94.96 $ S,S94.96 100.00% $ - $ 294J5
<br />Dryden Excavating 31-1000 33A COif9 C-900 Municipal Water Piping $ - $ - $ 275.65 $ 275.65 $ 275.65 $ 275.65 100.00% $ - $ 13.93
<br />Dryden Excavating 31-1000 33A COif10 Damaged Transformer- repaired by ERMU $ - $ - $ (3,273.92) $ (3,273.92) $ (3,273.92) $ (3,273.92) 100.00% $ - $ (163.70)
<br />Dryden Excavating 31-1000 33A COif11 Revised Finished Grade at Trash Enclosure $ - $ - $ 962.50 $ 962.50 $ 962.50 $ 962.50 100.00% $ - $ 45.13
<br />Dryden Excavating 31-1000 33A COif12 Crushed Concrete Entrance $ - $ - $ 3,935J5 $ 3,935J5 $ 3,935J5 $ 3,935J5 100.00% $ - $ 196J9
<br />Dryden Excavating 31-1000 33A COif13 Apparatus Bay Muck Out $ - $ - $ 2,103.54 $ 2,103.54 $ 2,103.54 $ 2,103.54 100.00% $ - $ 105.19
<br />Dryden Excavating 31-1000 33A COif14 Soil Correction South Parking Lot $ - $ - $ 6,917.00 $ 6,917.00 $ 6,917.00 $ 6,917.00 100.00% $ - $ 345.55
<br />DrydenExcavating 31-1000 33A COiflSTrainingTowerManhole $ - $ - $ 3,S7S.25 $ 3,S7S.25 $ 3,S7S.25 $ 3,S7S.25 100.00% $ - $ 193.91
<br />Dryden Excavating 31-1000 33A CO Aggregate at Concrete $ - $ - $ 2,455.20 $ 2,455.20 $ 2,455.20 $ 2,455.20 100.00% $ - $ 122.76
<br />Dryden Excavating 31-1000 33A CO Escalation $ - $ - $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 100.00% $ - $ 150.00
<br />DrydenExcavating 31-1000 33A COClevelandAveExistingCBGrate $ - $ 514.69 $ - $ 514.69 S 814.69 $ 514.69 100.00% $ - $ 40.73
<br />Omann Brothers 32-1216 32C Gravel Base $ 16,920.00 $ - $ - $ 16,920.00 $ 16,920.00 $ 16,920.00 100.00% $ - $ 546.00
<br />Omann Brothers 32-1216 32C Bit Base Course $ 25,370.00 $ - $ - $ 25,370.00 $ 25,370.00 $ 25,370.00 100.00% $ - $ 1,265.50
<br />Omann Brothers 32-1216 32C Bit WearCourse $ 27,700.00 $ - $ - $ 27,700.00 $ 27,700.00 $ 27,700.00 100.00% $ - $ 1,355.00
<br />Omann Brothers 32-1216 32C Striping $ 500.00 $ - $ - $ 500.00 $ 500.00 $ 500.00 100.00% $ - $ 25.00
<br />Omann Brothers 32-1216 32C COif1 PRif7 Water Service $ - $ - $ (550.00) $ (550.00) $ (550.00) $ (550.00) 100.00% $ - $ (42.50)
<br />Omann Brothers 32-1216 32C COif2 Agg Base at intersection of 191st and Edision $ - $ - $ (545.25) $ (545.25) $ (545.25) $ (545.25) 100.00% $ - $ (42.26)
<br />OmannBrothers 32-1216 32C COif3ReplacingAsphaltw/ConcreteatNorthSideof5ite $ - $ - $ (5,400.00) $ (5,400.00) $ (5,400.00) $ (5,400.00) 100.00% $ - $ (270.00)
<br />Omann Brothers 32-1216 32C CO Escalation $ - $ - $ 3,SSS.30 $ 3,SSS.30 $ 3,SSS.30 $ 3,SSS.30 100.00% $ - $ 179.42
<br />Peterson Companies 32-4000 32A Fencing $ 4,455.00 $ - $ 1,113.00 $ 5,595.00 $ 4,455.00 $ 1,113.00 $ 5,595.00 100.00% $ - $ 279.90
<br />Autumn Ridge 32-3291 32B Landscaping $ 65,500.00 $ - $ - $ 65,500.00 $ 65,500.00 $ 65,500.00 100.00% $ - $ 3,425.00
<br />Autumn Ridge 32-3291 32B COiflSmartlink Irrigation Controller $ - $ - $ 1,132.00 $ 1,132.00 $ 1,132.00 $ 1,132.00 100.00% $ - $ 56.60
<br />$ -
<br />Century Fence COif1 Replacement of Damaged Fence from Camco $ - $ - $ 1,977.19 $ 1,977.19 $ 1,977.19 S 1,9��.19 100.00% $ - $ 9S.S6
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