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Terra
<br />CONSTRLICTION
<br />triot Erectors
<br />triot Erectors
<br />triot Erectors
<br />triot Erectors
<br />triot Erectors
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />ntury Construction
<br />rthern Woodwork
<br />rthern Woodwork
<br />Roofing
<br />Roofing
<br />Roofing
<br />Roofing
<br />Roofing
<br />Roofing
<br />Roofing
<br />Roofing
<br />Roofing
<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 />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />OS-51Z
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-610
<br />06-640
<br />06-640
<br />07-72L
<br />07-72L
<br />07-72L
<br />07-72L
<br />07-75b
<br />07-75b
<br />07-75b
<br />07-75b
<br />07-75b
<br />07-75b
<br />07-75b
<br />07-75b
<br />07-75b
<br />PACK
<br />NO.
<br />5B COif10 RFI if101
<br />5B COif1lRFqf156AdditionalAnglelronforFan
<br />5B COif12RFqf159TrainingTowerWelding
<br />5B COif13 RFqf140 RapellingAnchors
<br />5B CO Trash Gate
<br />6A Performance & Payment Bond
<br />6A Allowance
<br />6A Mobilization
<br />6A Materials
<br />6A Material Blocking
<br />6A Install Roof Blocking
<br />6A Install In Wall Blocking
<br />6A CabinetsandMillwork
<br />6A Specialties
<br />6A Temp Enclosures
<br />6A Doors&Hardware
<br />6A COif1 For Distinctive to Predrill Sill Angles
<br />6A COif2 PRif15 Flagpoles
<br />6A COif3 Disctinctive Predrill Holes for Operable Partition
<br />6A COif4 Wood Blockingat Heads of W1 (Used $S55 of Allowance)
<br />6A COifS RFqf110 Wood Blocking
<br />6A COif6AllowanceUsage(Remaining$5,290)
<br />6A COif7AllowanceUsage(Remaining$7,015)
<br />6A COifS PRiflSAdded Paper Towel/Trash Units
<br />6A COif9C51Div-10AdditionalCharges
<br />6A COif101nterior5ignage
<br />6A COif11 Allowance Usage (Remaining$3930.50)
<br />6A COif12 RFqf201 Bondo and Reinstall Door 10S
<br />6A CO Pergola
<br />6B Architectural Millwork
<br />6B COif1 PRif1S
<br />7C Fluid Applied Air Barrier
<br />7C COif1 ASqfSR Removal of Tranisition Membrane
<br />7C COif2 Remove and Reinstall AB at W1
<br />7C COif3 PRif20
<br />7A&7B Roofing&MetaIWallPanels
<br />7A&7B COiflA5qf5LTAngles
<br />7A & 7B COif2 ASqfSR Reduction of Roof Membrane
<br />7A&7B COif3PRif14ParapetRoofingMembrane
<br />7A&7B COif40vertimeWorkonll/6
<br />7A&7B COifSRFqf100
<br />7A&7B COif64thFloorTrainingTowerRoofingMembrane
<br />7A&7B COif7WallReflashingattopsofParapetWalls
<br />7A & 7B COifS Emergency Repairs on 12/17
<br />VALUE I ORDERS
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 6,400.00
<br />$ 10,000.00
<br />$ 3,100.00
<br />$ 97,000.00
<br />$ 12,000.00
<br />$ 43,000.00
<br />$ 5,000.00
<br />$ 5,500.00
<br />$ 32,000.00
<br />$ 6,000.00
<br />$ 17,000.00
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 45,900.00
<br />$ -
<br />$ 35,600.00
<br />$ -
<br />$ -
<br />$ -
<br />$ 355,124.00
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$
<br />$
<br />S
<br />0
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />REVISION/ SCHEDULED
<br />CONTINGENCY VALUE
<br />TRANSFER
<br />$ 212.00 $ 212.00
<br />$ 1,612.00 $ 1,612.00
<br />$ 424.00 $ 424.00
<br />$ 1,219.00 $ 1,219.00
<br />$ 1,027.00 $ 1,027.00
<br />(676.41)
<br />(277.00)
<br />(465.54)
<br />534.35
<br />(1,272.00)
<br />2,245.00
<br />2,335.50
<br />(572.52)
<br />479.27
<br />(11,023.27)
<br />0 '
<br />$ 165.00
<br />$ -
<br />$ (500.00)
<br />$ 1,590.00
<br />$ (200.00)
<br />$ -
<br />$ 5,750.00
<br />$ 2,600.00
<br />$ (1,650.00)
<br />$ 2,652.00
<br />$ 1,350.00
<br />$ (935.00)
<br />$ 1,425.00
<br />$ 1,325.00
<br />$ 6,400.00
<br />$ 10,000.00
<br />$ 3,100.00
<br />$ 97,000.00
<br />$ 12,000.00
<br />$ 43,000.00
<br />$ 5,000.00
<br />$ 5,500.00
<br />$ 32,000.00
<br />$ 6,000.00
<br />$ 17,000.00
<br />$ (676.41)
<br />$ (277.00)
<br />$ (465.54)
<br />$ -
<br />$ 534.35
<br />$ -
<br />$ (1,272.00)
<br />$ 2,245.00
<br />$ 2,335.50
<br />$ (572.52)
<br />$ -
<br />$ 479.27
<br />$ (11,023.27)
<br />$ 45,900.00
<br />$ 165.00
<br />$ 35,600.00
<br />$ (500.00)
<br />$ 1,590.00
<br />$ (200.00)
<br />$ 355,124.00
<br />$ 5,750.00
<br />$ 2,600.00
<br />$ (1,650.00)
<br />$ 2,652.00
<br />$ 1,350.00
<br />$ (935.00)
<br />$ 1,425.00
<br />$ 1,325.00
<br />APPLICATION
<br />(D+E)
<br />$ 212.0
<br />$ 1,612.0
<br />$ 424.0
<br />$ 1,219.0
<br />$ 1,027.0
<br />$ 6,400.0
<br />$ 10,OOO.0
<br />$ 3,100.0
<br />$ 74,99S.0
<br />$ 12,OOO.0
<br />$ 43,OOO.0
<br />$ S,OOO.0
<br />$ S,SOO.0
<br />$ 24,OOO.0
<br />$ 6,OOO.0
<br />$ 17,OOO.0
<br />$ (676.4
<br />$ (277.0
<br />$ (465.`
<br />$ -
<br />$ 534.?
<br />$ -
<br />$ (1,272.0
<br />$ 2,24S.0
<br />$ S7.`
<br />$ (572.f
<br />$ -
<br />$ 479.2
<br />$ -
<br />$ 45,900.0
<br />$ 165.0
<br />$ 35,600.0
<br />$ (SOO.0
<br />$ 1,590.0
<br />$ (200.0
<br />$ 355,124.0
<br />$ 5,750.0
<br />$ 2,600.0
<br />$ (1,650.0
<br />$ 2,6S2.0
<br />$ 1,350.0
<br />$ (935.0
<br />$ 1,425.0
<br />$ 1,325.0
<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 />$ 212.0
<br />$ 1,612.0
<br />$ 424.0
<br />$ 1,219.0
<br />$ 1,027.0
<br />$ 6,400.0
<br />$ 10,000.0
<br />$ 3,100.0
<br />$ 74,995.0
<br />$ 12,000.0
<br />$ 43,000.0
<br />$ 5,000.0
<br />$ 5,500.0
<br />$ 24,000.0
<br />$ 6,000.0
<br />$ 17,000.0
<br />$ (676.4
<br />$ (277.0
<br />$ (465.5
<br />$ -
<br />$ 534.3
<br />$ -
<br />$ (1,272.0
<br />$ 2,245.0
<br />$ 57.5
<br />$ (572.5
<br />$ -
<br />$ 479.2
<br />$ -
<br />$ 45,900.0
<br />$ 165.0
<br />$ 35,600.0
<br />$ (500.0
<br />$ 1,590.0
<br />$ (200.0
<br />$ 355,124.0
<br />$ 5,750.0
<br />$ 2,600.0
<br />$ (1,650.0
<br />$ 2,652.0
<br />$ 1,350.0
<br />$ (935.0
<br />$ 1,425.0
<br />$ 1,325.0
<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 />77.32%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />75.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />ifDIV/0!
<br />100.00%
<br />ifDIV/0!
<br />100.00%
<br />100.00%
<br />3.75%
<br />100.00%
<br />ifDIV/0!
<br />100.00%
<br />0.00%
<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 />$ 22,002.00
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ 2,245.00
<br />$ -
<br />$ -
<br />$ -
<br />$ (11,023.27)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />5 10.60
<br />$ 50.60
<br />$ 21.20
<br />$ 60.95
<br />$ 51.35
<br />$ 320.00
<br />$ 500.00
<br />$ 155.00
<br />$ 3,749.90
<br />$ 600.00
<br />$ 2,150.00
<br />$ 400.00
<br />$ 425.00
<br />$ 1,200.00
<br />$ 300.00
<br />$ 550.00
<br />$ (33.52;
<br />$ (13.55;
<br />$ (23.43;
<br />$ -
<br />$ 26.72
<br />$ -
<br />$ (63.60;
<br />$ 112.40
<br />$ 4.35
<br />$ (25.64;
<br />$ -
<br />$ 23.96
<br />$ -
<br />$ 2,295.00
<br />$ 5.25
<br />$ 1,930.00
<br />$ (40.00;
<br />$ 79.50
<br />$ (10.00;
<br />$ 19,256.20
<br />$ 257.50
<br />$ 130.00
<br />$ (52.50;
<br />$ 134.10
<br />$ 67.50
<br />$ (46J5;
<br />$ 71.25
<br />$ 66.25
<br />Page 3 / 11
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