|
Terra
<br />CONSTRLICTION
<br />Construction
<br />Construction
<br />Construction
<br />Construction
<br />Construction
<br />Construction
<br />Construction
<br />Construction
<br />Construction
<br />Construction
<br />Construction
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />ive Iron
<br />Erectors
<br />Erectors
<br />Erectors
<br />Erectors
<br />Erectors
<br />Erectors
<br />Erectors
<br />Erectors
<br />Erectors
<br />Erectors
<br />Erectors
<br />Erectors
<br />Erectors
<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 />04-420
<br />04-420
<br />04-420
<br />04-420
<br />04-420
<br />04-420
<br />04-420
<br />04-420
<br />04-420
<br />04-420
<br />04-420
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51b
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />PACK
<br />NO.
<br />4A Masonry-Precast Labor
<br />4A Masonry-CMU Material
<br />4A Masonry-CMU Labor
<br />4A COif1 ASqfS Added 4" Block
<br />4A COif2CenturyFence-TempFenceReplacementfromDelivery
<br />4A COif3 Added CMU at Sill of 53 per RFqf96
<br />4A COif4 RFqf150
<br />4A COifS Physical Training Duct Work Patch (From PSM)
<br />4A COif6 RFqf201 Door Frame 10S Reinstall (To MCD)
<br />4A COif7 RFqf201 Bondo and Re-Install Door 10S (To Century)
<br />4A COifS RFqf201 RepaaintingDoor Frame 10S (To Steinbrecher)
<br />SA Structural5teel Material-Startup/Shop Drawings
<br />SA Structural5teel-Material
<br />SA Steel Material-Joist/Deck
<br />SA Steel Material-Misc
<br />SA COiflSalvaged Steel Bollards
<br />SA COif2lncreased RTU Loads
<br />SA COif3 RFqf54 WS Beam Connections
<br />SA COif4 RFqf46 Trench Drain Grates
<br />SA COifSPredrillingSillAnglesforCenturytolnstall
<br />SA COif6 RFqf69 Removal of 6x4x1/4" Angle At OH App Doors
<br />SA COif7 ASqfSR Roof Transitions
<br />SA COifS DI Pre Drilling
<br />SA COif9 CORif37 Added 2 Loose Lintels
<br />SA COif10 CORif3SR Added Steel
<br />SA COif11 RFqf103 Angles Above W1 Windows
<br />SA COif12 RFqf109
<br />SA COif13 RFqf100
<br />SA COif14 Replacement MC6x12
<br />SA COif155upportforP3AtAppBay
<br />SA COif16 RFqf156Angle Iron Material
<br />SA COifl7AddedSteelPlateatTrainingTower
<br />SA CO Trash Gate
<br />5B Structural5teel Erection
<br />5B Joists & Decking
<br />5B Metal Fabrications
<br />5B Bond
<br />5B COiflPRif2RClerestoryHeadDetail
<br />5B COif2 LT GA 3x3 Cavity Closure Angle Install
<br />5B COif3 RFqf69 Removal of angle at App Doors
<br />5B COif4A5qfSRRoofTransition
<br />5B COifS RFqf92 Slab Edge Detail at Mezzanine Opening
<br />5B COif6 PRif16
<br />5B COif7 RFqf103 Angles Above W1 Windows
<br />5B COifS RFqf109
<br />5B COif9 RFqf100
<br />VALUE ORDERS REVISION/ SCHEDULED
<br />CONTINGENCY VALUE
<br />TRANSFER
<br />5 40,000.00
<br />$ 100,000.00
<br />$ 251,000.00
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 35,200.00
<br />$ 75,000.00
<br />$ 115,553.75
<br />$ 67,006.25
<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 />5
<br />$ -
<br />$ -
<br />$ 7,661.00
<br />$ (1,977.19)
<br />$ 1,655.00
<br />$ (675.00)
<br />$ 744.50
<br />$ (740.00)
<br />$ (479.27)
<br />5 (717.00)
<br />5 40,000.00
<br />$ 100,000.00
<br />$ 251,000.00
<br />$ 7,661.00
<br />$ (1,977.19)
<br />$ 1,655.00
<br />$ (675.00)
<br />$ 744.50
<br />$ (740.00)
<br />$ (479.27)
<br />$ (717.00)
<br />$ 35,200.00
<br />$ 75,000.00
<br />$ 202,750.00
<br />$ 67,006.25
<br />$ (1,232.00)
<br />$ 1,305.25
<br />$ 1,406.22
<br />$ 415.34
<br />$ 676.41
<br />$ (2,035.93)
<br />$ 6,193.52
<br />$ 465.54
<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 />$ 533.64
<br />$ 2,730.55
<br />$ SS,000.00
<br />$ 29,575.00
<br />$ 26,175.00
<br />$ 4,000.00
<br />$ 6,754.00
<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 />SS,000.00
<br />29,575.00
<br />26,175.00
<br />4,000.00
<br />57,196.25
<br />(1,232.00)
<br />1,305.25
<br />1,406.22
<br />415.34
<br />676.41
<br />(2,035.93)
<br />6,193.52
<br />465.54
<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 />533.64
<br />2,730.55
<br />6,754.00
<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 />APPLICATION
<br />(D+E)
<br />$ 40,OOO.0
<br />$ 100,OOO.0
<br />$ 251,OOO.0
<br />$ 7,661.0
<br />$ (1,977.7
<br />$ 1,655.0
<br />$ (67S.0
<br />$ 744.`
<br />$ (740.0
<br />$ (479.2
<br />$ (717.0
<br />$ 35,200.0
<br />$ 75,OOO.0
<br />$ 202,750.0
<br />$ 67,006.2
<br />$ (1,232.0
<br />$ 1,305.2
<br />$ 1,406.2
<br />$ 415.?
<br />$ 676.4
<br />$ (2,035.�
<br />$ 6,193.`
<br />$ 465. `
<br />$ 512.E
<br />$ 3,702.4
<br />$ 1,062.E
<br />$ (212.0
<br />$ 2,775.E
<br />$ 2,135.0
<br />$ (212.0
<br />$ 1,203.2
<br />$ S33.E
<br />$ 2,730.`
<br />$ SS,OOO.0
<br />$ 29,575.0
<br />$ 26,175.0
<br />$ 4,OOO.0
<br />$ 6,7S4.0
<br />$ 1,272.0
<br />$ (1,060.0
<br />$ 530.0
<br />$ 230.0
<br />$ 477.0
<br />$ 424.0
<br />$ 212.0
<br />$ 742.0
<br />AIA DOCUMENT G703
<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 />$ 40,000.0
<br />$ 100,000.0
<br />$ 251,000.0
<br />$ 7,661.0
<br />$ (1,977.1
<br />$ 1,655.0
<br />$ (675.0
<br />$ 744.5
<br />$ (740.0
<br />$ (479.2
<br />$ (717.0
<br />$ 35,200.0
<br />$ 75,000.0
<br />$ 202,750.0
<br />$ 67,006.2
<br />$ (1,232.0
<br />$ 1,305.2
<br />$ 1,406.2
<br />$ 415.3
<br />$ 676.4
<br />$ (2,035.9
<br />$ 6,193.5
<br />$ 465.5
<br />$ 512.6
<br />$ 3,702.4
<br />$ 1,062.6
<br />$ (212.0
<br />$ 2,775.6
<br />$ 2,135.0
<br />$ (212.0
<br />$ 1,203.2
<br />$ 533.6
<br />$ 2,730.5
<br />$ SS,000.0
<br />$ 29,575.0
<br />$ 26,175.0
<br />$ 4,000.0
<br />$ 6,754.0
<br />$ 1,272.0
<br />$ (1,060.0
<br />$ 530.0
<br />$ 230.0
<br />$ 477.0
<br />$ 424.0
<br />$ 212.0
<br />$ 742.0
<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 />$
<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 />5 2,000.00
<br />$ 5,000.00
<br />$ 12,550.00
<br />$ 353.05
<br />$ (9S.S6;
<br />$ 52.75
<br />$ (33.90;
<br />$ 37.23
<br />$ (37.00;
<br />$ (23.96;
<br />$ (35.55;
<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 />$ 33.52
<br />$ (101.95;
<br />$ 309.65
<br />$ 23.43
<br />$ 25.63
<br />$ 155.12
<br />$ 53.13
<br />$ (10.60;
<br />$ 13S.7S
<br />$ 106.75
<br />$ (10.60;
<br />$ 60.16
<br />$ 41.65
<br />$ 136.53
<br />$ 2,900.00
<br />$ 1,475.75
<br />$ 1,305.75
<br />$ 200.00
<br />$ 339.20
<br />$ 63.60
<br />$ (53.00;
<br />$ 26.50
<br />$ 11.50
<br />$ 23.55
<br />$ 21.20
<br />$ 10.60
<br />$ 37.10
<br />Page 2 / 11
<br />
|