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Terra CONSTRLICTION amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction amela Design and Construction n's Construction Group n's Construction Group n's Construction Group nus Interiors nus Interiors nus Interiors nus Interiors nus Interiors nus Interiors nus Interiors nus Interiors ntennial Flooring ntennial Flooring ntennial Flooring �inbrecher Painting �inbrecher Painting �inbrecher Painting �inbrecher Painting �inbrecher Painting �inbrecher Painting �inbrecher Painting terson Sheet Metal terson Sheet Metal CONTINUATION SHEET AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing Contractor's signed certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. NO. COST CODE 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-925 09-930 09-930 09-930 09-95L 09-95L 09-95L 09-95L 09-95L 09-95L 09-95L 09-95L 09-965 09-965 09-965 09-99L 09-99L 09-99L 09-99L 09-99L 09-99L 09-99L 15-150 15-150 PACK NO. 9A Allowance-AccessPanels 9A COiflPRif2RClerestoryHeadDetail 9A COif2 PRif3R 9A COif3A5qf95offitRevisions 9A COif4 RFqf107 9A COifS RFqf100 9A COif6 RFqf121 9A COif7 PRiflSAdded Framingfor Trash Units 9A COifS RFqf154 2" XPS Tile Backer at Wellness Room 9A COif9CMULaminatingandSkimCoating 9A COiflOAddedTripCharge 9A COif11 Option 1 Hilti Spray & Paint 9A COif12 PRif20 9A COif13 RFqf150 9A COifl4CreditforGypat5F140XHeadDetail 9A COiflSAccess Panel Allowance Usage ($0 Remanining) 9A COif16 Using$330of $SOOOAIIowance ($4670 Remainin� 9A COifl7Using$325ofAllowance($4345Remaining) 9A COif1S Soffit Expansion Joint Painting 9A CO Vent Hood Backing 9B Labor 9B Tile Material 9B COif1 - PRif20 9C ACT-1 Material 9C ACT-1 Labor 9C ACP Material 9C ACP Labor 9C Bond 9C COif1 PRif3R 9C COif2 RFqf7S Extended Wall Track 9C COif3 ASqf9 Removed ACT in Room 124 9D Carpet & Resilient Flooring-Material 9D Carpet & Resilient Flooring-Labor 9D COif1 RFqf143 Added LokDots 9F Painting&Wallcovering 9F COiflA5qf101nteriorFinishes 9F COif2 Added Painting at M04 & Vestibule 107 PRif20 9F COif3Painting5offitsafterControlJoints 9F COif4 RFqf201 RepaintingDoor Frame 10S 9F CO Relocate RoofVent 9F CO Vent Hood Blocking 22A Mechanical-Fabricated Ductwork 22A Mechanical-Duct Field Material VALUE ORDERS REVISION/ SCHEDULED CONTINGENCY VALUE TRANSFER 5 2,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ 23,450.00 $ 26,365.00 $ - $ 9,550.00 $ 6,936.00 $ 61,659.00 $ 9,674.00 $ 1,231.00 $ - $ - $ - $ 14,000.00 $ 5,500.00 $ - $ 76,200.00 $ - $ - $ - $ - $ - $ - $ 16,475.00 $ 19,439.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,963.35 $ (357.00) $ 295.00 $ 213.00 $ 433.00 $ 250.00 $ 1,050.00 $ 5,6SS.00 $ 10,300.00 $ 950.00 $ 4,613.00 $ (245.00) $ 1,369.00 $ (50.00) $ - $ - $ $ (523.00) $ 541.25 $ - $ - $ (210.00) $ - $ - $ - $ - $ - $ 1,130.00 $ 637.00 $ (257.00) $ - $ - $ 215.00 $ - $ 673.00 $ 415.00 $ 523.00 $ 717.00 $ 373.00 $ SS.00 $ - $ - 5 2,000.00 $ 4,963.35 $ (357.00) $ 295.00 $ 213.00 $ 433.00 $ 250.00 $ 1,050.00 $ 5,6SS.00 $ 10,300.00 $ 950.00 $ 4,613.00 $ (245.00) $ 1,369.00 $ (50.00) $ - $ - $ $ (523.00) $ 541.25 $ 23,450.00 $ 26,365.00 $ (210.00) $ 9,550.00 $ 6,936.00 $ 61,659.00 $ 9,674.00 $ 1,231.00 $ 1,130.00 $ 637.00 $ (257.00) $ 14,000.00 $ 5,500.00 $ 215.00 $ 76,200.00 $ 673.00 $ 415.00 $ 523.00 $ 717.00 $ 373.00 $ SS.00 $ 16,475.00 $ 19,439.00 APPLICATION (D+E) $ 2,OOO.0 $ 4,963.? $ (357.0 $ 295.0 $ 213.0 $ 433.0 $ 250.0 $ 1,OSO.0 $ 5,6SS.0 $ 10,300.0 $ 950.0 $ 4,613.0 $ (245.0 $ 1,369.0 $ (SO.0 $ - $ - $ $ (S23.0 $ 541.2 $ 23,450.0 $ 26,365.0 $ (210.0 $ 9,SSO.0 $ 6,936.0 $ 61,659.0 $ 9,674.0 $ 1,231.0 $ 1,130.0 $ 637.0 $ (257.0 $ 14,OOO.0 $ S,SOO.0 $ 215.0 $ 76,200.0 $ 673.0 $ 415.0 $ S23.0 $ 717.0 $ 373.0 $ SS.0 $ 16,475.0 $ 19,439.0 AIA DOCUMENT G703 PRESENTLY STORED (NOT IN DORE) 0 k Riva F reStati on Citv of Elk Ri APPLICATION NO: 20 APPLICATION DATE: S/31/22 PERIOD TO: S/31/22 COMPLETED ANDSTORED TO DATE (D+E+F) $ 2,000.00 $ 4,963.35 $ (357.00) $ 295.00 $ 213.00 $ 433.00 $ 250.00 $ 1,050.00 $ 5,6SS.00 $ 10,300.00 $ 950.00 $ 4,613.00 $ (245.00) $ 1,369.00 $ (50.00) $ - $ - $ $ (523.00) $ 541.25 $ 23,450.00 $ 26,365.00 $ (210.00) $ 9,550.00 $ 6,936.00 $ 61,659.00 $ 9,674.00 $ 1,231.00 $ 1,130.00 $ 637.00 $ (257.00) $ 14,000.00 $ 5,500.00 $ 215.00 $ 76,200.00 $ 673.00 $ 415.00 $ 523.00 $ 717.00 $ 373.00 $ SS.00 $ 16,475.00 $ 19,439.00 (G + C) 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( ifDIV/ ifDIV/ ifDIV/ 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( 100.0( TO FINISH I (IF VARIABLE (C-G) RATE) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5 100.00 $ 245.17 $ (17.55; $ 14.75 $ 10.65 $ 21.65 $ 12.50 $ 52.50 $ 254.40 $ 515.00 $ 47.50 $ 230.65 $ (1215; $ 65.45 $ (2.50; $ - $ - $ $ (41.15; $ 27.06 $ 1,172.50 $ 1,315.25 $ (10.50; $ 492.50 $ 346.50 $ 3,OS2.95 $ 453.70 $ 61.55 $ 56.50 $ 31.55 $ (12.55; $ 700.00 $ 275.00 $ 10.75 $ 3,510.00 $ 33.65 $ 20.75 $ 41.15 $ 35.55 $ 15.65 $ 4.40 $ 523.75 $ 971.95 PageS/11