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Terra
<br />CONSTRLICTION
<br />�rizon Roofing
<br />ec 7
<br />nrise Speciality
<br />nrise Speciality
<br />id-Central Door
<br />id-Central Door
<br />id-Central Door
<br />id-Central Door
<br />id-Central Door
<br />id-Central Door
<br />id-Central Door
<br />nerican Door Works
<br />nerican Door Works
<br />nerican Door Works
<br />Jlmark Glass
<br />Jlmark Glass
<br />Jlmark Glass
<br />Jlmark Glass
<br />Jlmark Glass
<br />Jlmark Glass
<br />Jlmark Glass
<br />Jlmark Glass
<br />Jlmark Glass
<br />Jlmark Glass
<br />Jlmark Glass
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<br />emela Design and Construction
<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 />07-75b
<br />07-75b
<br />07-75b
<br />07-790
<br />07-790
<br />OS-S20
<br />OS-S20
<br />OS-S20
<br />OS-S20
<br />OS-S20
<br />OS-S20
<br />OS-S20
<br />OS-S36
<br />OS-S36
<br />OS-S36
<br />OS-SS0
<br />OS-SS0
<br />OS-SS0
<br />OS-SS0
<br />OS-SS0
<br />OS-SS0
<br />OS-SS0
<br />OS-SS0
<br />OS-SS0
<br />OS-SS0
<br />OS-SS0
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />09-925
<br />PACK
<br />NO.
<br />7A&7B COif95addleRepairatexistingsaddleatNorthTrainingTower
<br />7A & 7B CO Relocate Roof Vent
<br />RFqf163 Training Tower Roofing Membrane
<br />7D JointSealants
<br />7D COiflPRif2RClerestoryHeadDetail
<br />SA Hardware
<br />SA HM Door
<br />SA HM Frame
<br />SA Specialty
<br />SA WDDoor
<br />SA COif1 Door Hardware Revisions (5/5/21)
<br />SA COif2 Door Frame 10S Refab Door (From Camco)
<br />SB Sectional Overhead Doors
<br />SB COif1 PRif2 Overhead Doors & Circuiting
<br />SB COif2 PRif12 Revised the 3 OH Doors
<br />SC Shop Drawings
<br />SC Bond
<br />SC Aluminum Labor
<br />SC Aluminum Material
<br />SC DoorHardwareLabor
<br />SC DoorHardwarematerial
<br />SC Glass&GlazingLabor
<br />SC Glass&GlazingMaterial
<br />SC Arch Louvers Labor
<br />SC Arch Louvers Material
<br />SC COif1 RFqf1S1 SF 140X SF Head Detail
<br />9A Framing-Material
<br />9A Insulation-Material
<br />9A Drywall-Material
<br />9A Taping/Finishing-Material
<br />9A Sealants/Acoustical- Material
<br />9A FRP-Material
<br />9A Framing-Labor
<br />9A Insulation-Labor
<br />9A Drywall-Labor
<br />9A Taping/Finishing-Labor
<br />9A Sealants/Acoustical- Labor
<br />9A FRP-Labor
<br />9A Equipment-Lift
<br />9A Mobilization
<br />9A Bonding
<br />9A Allowance (Terra Directed)
<br />VALUE I ORDERS
<br />$ -
<br />$ -
<br />$ 45,470.00
<br />$ -
<br />$ 41,653.67
<br />$ 22,205.67
<br />$ 19,666.66
<br />$ 3,133.00
<br />$ 7,727.00
<br />$ -
<br />$ -
<br />$ 170,570.00
<br />$
<br />$ -
<br />$ 3,500.00
<br />$ 5,000.00
<br />$ 32,630.00
<br />$ 45,750.00
<br />$ 3,000.00
<br />$ 26,000.00
<br />$ 10,200.00
<br />$ 29,000.00
<br />$ 1,620.00
<br />$ 3,500.00
<br />< _
<br />I$
<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 />19,573.00
<br />5,063.00
<br />20,024.00
<br />2,930.00
<br />2, 500.00
<br />506.00
<br />33,795.00
<br />6, 500.00
<br />22,510.00
<br />23,301.00
<br />3,000.00
<br />630.00
<br />7, 500.00
<br />5,000.00
<br />2,915.00
<br />5,000.00
<br />REVISION /
<br />CONTINGENCY
<br />TRANSFER
<br />$ 2,950.00
<br />$ 750.00
<br />$ 5,513.00
<br />$ -
<br />$ 35.00
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,152.97
<br />$ 740.00
<br />$ -
<br />$ (37,217.00)
<br />$ (36,410.00)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />5 362.00
<br />SCHEDULED
<br />VALUE
<br />$ 2,950.00
<br />$ 750.00
<br />$ 5,513.00
<br />$ 45,470.00
<br />$ 35.00
<br />$ 41,653.67
<br />$ 22,205.67
<br />$ 19,666.66
<br />$ 3,133.00
<br />$ 7,727.00
<br />$ 2,152.97
<br />$ 740.00
<br />$ 170,570.00
<br />$ (37,217.00)
<br />$ (36,410.00)
<br />$ 3,500.00
<br />$ 5,000.00
<br />$ 32,630.00
<br />$ 45,750.00
<br />$ 3,000.00
<br />$ 26,000.00
<br />$ 10,200.00
<br />$ 29,000.00
<br />$ 1,620.00
<br />$ 3,500.00
<br />$ 362.00
<br />$ 19,573.00
<br />$ 5,063.00
<br />$ 20,024.00
<br />$ 2,930.00
<br />$ 2,500.00
<br />$ 506.00
<br />$ 33,795.00
<br />$ 6,500.00
<br />$ 22,510.00
<br />$ 23,301.00
<br />$ 3,000.00
<br />$ 630.00
<br />$ 7,500.00
<br />$ 5,000.00
<br />$ 2,915.00
<br />$ 5,000.00
<br />APPLICATION
<br />(D+E)
<br />$ 2,9SO.0
<br />$ 750.0
<br />$ 5,513.0
<br />$ 45,470.0
<br />$ 35.0
<br />$ 41,653.E
<br />$ 22,20S.E
<br />$ 19,666.E
<br />$ 3,133.0
<br />$ 7,727.0
<br />$ 2,152.�
<br />$ 740.0
<br />$ 170,570.0
<br />$ (37,217.0
<br />$ (36,410.0
<br />$ 3,SOO.0
<br />$ S,OOO.0
<br />$ 32,630.0
<br />$ 45,750.0
<br />$ 3,OOO.0
<br />$ 26,OOO.0
<br />$ 10,200.0
<br />$ 29,OOO.0
<br />$ 1,620.0
<br />$ 3,SOO.0
<br />$ 362.0
<br />$ 19,S73.0
<br />$ 5,063.0
<br />$ 20,024.0
<br />$ 2,930.0
<br />$ 2,SOO.0
<br />$ S06.0
<br />$ 33,795.0
<br />$ 6,SOO.0
<br />$ 22,S10.0
<br />$ 23,301.0
<br />$ 3,OOO.0
<br />$ 630.0
<br />$ 7,SOO.0
<br />$ S,OOO.0
<br />$ 2,915.0
<br />$ S,OOO.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 />$ 2,950.00
<br />$ 750.00
<br />$ 5,513.00
<br />$ 45,470.00
<br />$ 35.00
<br />$ 41,653.67
<br />$ 22,205.67
<br />$ 19,666.66
<br />$ 3,133.00
<br />$ 7,727.00
<br />$ 2,152.97
<br />$ 740.00
<br />$ 170,570.00
<br />$ (37,217.00)
<br />$ (36,410.00)
<br />$ 3,500.00
<br />$ 5,000.00
<br />$ 32,630.00
<br />$ 45,750.00
<br />$ 3,000.00
<br />$ 26,000.00
<br />$ 10,200.00
<br />$ 29,000.00
<br />$ 1,620.00
<br />$ 3,500.00
<br />$ 362.00
<br />$ 19,573.00
<br />$ 5,063.00
<br />$ 20,024.00
<br />$ 2,930.00
<br />$ 2,500.00
<br />$ 506.00
<br />$ 33,795.00
<br />$ 6,500.00
<br />$ 22,510.00
<br />$ 23,301.00
<br />$ 3,000.00
<br />$ 630.00
<br />$ 7,500.00
<br />$ 5,000.00
<br />$ 2,915.00
<br />$ 5,000.00
<br />(G + C)
<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 />TO FINISH I (IF VARIABLE
<br />(C-G) RATE)
<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 />5 149.00
<br />$ 37.50
<br />$ 275.65
<br />$ 2,273.50
<br />$ 1.75
<br />$ 2,OS2.6S
<br />$ 1,110.43
<br />$ 953.33
<br />$ 156.65
<br />$ 356.35
<br />$ 107.65
<br />$ 37.00
<br />$ S,52S.50
<br />$ (1,S60.S5)
<br />$ (1,520.50)
<br />$ 175.00
<br />$ 250.00
<br />$ 1,631.50
<br />$ 2,437.50
<br />$ 150.00
<br />$ 1,300.00
<br />$ 510.00
<br />$ 1,450.00
<br />$ 51.00
<br />$ 190.00
<br />$ 15.10
<br />$ 993.65
<br />$ 253.15
<br />$ 1,001.20
<br />$ 146.50
<br />$ 125.00
<br />$ 40.30
<br />$ 1,659.75
<br />$ 325.00
<br />$ 1,140.50
<br />$ 1,165.05
<br />$ 150.00
<br />$ 31.50
<br />$ 375.00
<br />$ 250.00
<br />$ 145.75
<br />S 250.00
<br />Page 4 / 11
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