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m TarERoiv NumberStatic 05
<br />Terra 0 k River on #3
<br />City f E, k
<br />MI CONSTRUCTION Cit of Elk River
<br />CONTINUATION SHEET AIA DOCUMENTG703
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 23
<br />Contractor's signed certification is attached. APPLICATION DATE: 12/31/22
<br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 12/31/22
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />A
<br />A.1
<br />B
<br />C
<br />CA
<br />C.2
<br />C.3
<br />D E
<br />F
<br />G
<br />H
<br />I
<br />SUBCONTRACTOR
<br />ITEM
<br />BID
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />CHANGE
<br />BUDGET
<br />REVISED
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />%
<br />BALANCE
<br />RETAINAGE
<br />VENDOR
<br />NO.
<br />PACK
<br />VALUE
<br />ORDERS
<br />REVISION/
<br />SCHEDULED
<br />PRESENTLY
<br />COMPLETED
<br />(G+C)
<br />TO FINISH
<br />(IF VARIABLE
<br />FROM PREVIOUS
<br />THIS PERIOD
<br />EMPLOYEE
<br />NO.
<br />CONTINGENCY
<br />VALUE
<br />APPLICATION
<br />STORED
<br />AND STORED
<br />(C -G)
<br />RATE)
<br />COST
<br />TRANSFER
<br />(D+E)
<br />(NOT IN
<br />TO DATE
<br />CODE
<br />D OR E)
<br />(D+E+F)
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Building Sand Cushion Material
<br />$ 629.00
<br />$ -
<br />$ -
<br />$ 629.00
<br />$ 629.00
<br />$ 629.00
<br />100.00%
<br />$ -
<br />$ 31.45
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Class 5 Labor
<br />$ 9,014.00
<br />$ -
<br />$ -
<br />$ 9,014.00
<br />$ 9,014.00
<br />$ 9,014.00
<br />100.00%
<br />$ -
<br />$ 450.70
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Class 5 Material
<br />$ 7,854.00
<br />$ -
<br />$ -
<br />$ 7,854.00
<br />$ 7,854.00
<br />$ 7,854.00
<br />100.00%
<br />$ -
<br />$ 392.70
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Subgrade Prep Labor
<br />$ 8,595.00
<br />$ -
<br />$ -
<br />$ 8,595.00
<br />$ 8,595.00
<br />$ 8,595.00
<br />100.00%
<br />$ -
<br />$ 429.75
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Dewatering Labor
<br />$ 2,625.00
<br />$ -
<br />$ -
<br />$ 2,625.00
<br />$ 2,625.00
<br />$ 2,625.00
<br />100.00%
<br />$ -
<br />$ 131.25
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />SWPP Permit
<br />$ 525.00
<br />$ -
<br />$ -
<br />$ 525.00
<br />$ 525.00
<br />$ 525.00
<br />100.00%
<br />$ -
<br />$ 26.25
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Silt Fence Labor
<br />$ 2,240.00
<br />$ -
<br />$ -
<br />$ 2,240.00
<br />$ 2,240.00
<br />$ 2,240.00
<br />100.00%
<br />$ -
<br />$ 112.00
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Silt Fence Material
<br />$ 700.00
<br />$ -
<br />$ -
<br />$ 700.00
<br />$ 700.00
<br />$ 700.00
<br />100.00%
<br />$ -
<br />$ 35.00
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Inlet Protection Labor
<br />$ 2,502.00
<br />$ -
<br />$ -
<br />$ 2,502.00
<br />$ 2,502.00
<br />$ 2,502.00
<br />100.00%
<br />$ -
<br />$ 125.10
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Construction Entrance Labor
<br />$ 2,000.00
<br />$ -
<br />$ -
<br />$ 2,000.00
<br />$ 2,000.00
<br />$ 2,000.00
<br />100.00%
<br />$ -
<br />$ 100.00
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Construction Entrance Materials
<br />$ 100.00
<br />$ -
<br />$ -
<br />$ 100.00
<br />$ 100.00
<br />$ 100.00
<br />100.00%
<br />$ -
<br />$ 5.00
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Hydro Seed
<br />$ 1,166.00
<br />$ -
<br />$ -
<br />$ 1,166.00
<br />$ 1,166.00
<br />$ 1,166.00
<br />100.00%
<br />$ -
<br />$ 56.30
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Flex Mat Labor
<br />$ 700.00
<br />$ -
<br />$ -
<br />$ 700.00
<br />$ 700.00
<br />$ 700.00
<br />100.00%
<br />$ -
<br />$ 35.00
<br />Dryden Excavating
<br />31-1000
<br />31A
<br />Flex Mat Material
<br />$ 3,266.00
<br />$ -
<br />$ -
<br />$ 3,266.00
<br />$ 3,266.00
<br />$ 3,266.00
<br />100.00%
<br />$ -
<br />$ 163.30
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Mobilization, Bond, Permits
<br />$ 20,504.16
<br />$ -
<br />$ -
<br />$ 20,504.16
<br />$ 20,504.16
<br />$ 20,504.16
<br />100.00%
<br />$ -
<br />$ 1,025.21
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Water Utilities Labor
<br />$ 25,719.19
<br />$ -
<br />$ -
<br />$ 25,719.19
<br />$ 25,719.19
<br />$ 25,719.19
<br />100.00%
<br />$ -
<br />$ 1,285.96
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Water Utilities Material
<br />$ 52,306.23
<br />$ -
<br />$ -
<br />$ 52,306.23
<br />$ 52,306.23
<br />$ 52,306.23
<br />100.00%
<br />$ -
<br />$ 2,615.31
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Wet Tap Labor
<br />$ 239.22
<br />$ -
<br />$ -
<br />$ 239.22
<br />$ 239.22
<br />$ 239.22
<br />100.00%
<br />$ -
<br />$ 11.96
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Wet Tap Material
<br />$ 2,500.00
<br />$ -
<br />$ -
<br />$ 2,500.00
<br />$ 2,500.00
<br />$ 2,500.00
<br />100.00%
<br />$ -
<br />$ 125.00
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Sanitary Piping Labor
<br />$ 9,667.77
<br />$ -
<br />$ -
<br />$ 9,667.77
<br />$ 9,667.77
<br />$ 9,667.77
<br />100.00%
<br />$ -
<br />$ 463.39
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Sanitary Piping Material
<br />$ 91622.35
<br />$ -
<br />$ -
<br />$ 9,622.35
<br />$ 9,622.35
<br />$ 9,622.35
<br />100.00%
<br />$ -
<br />$ 461.12
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Sanitary Manholes Labor
<br />$ 1,808.00
<br />$ -
<br />$ -
<br />$ 1,808.00
<br />$ 1,808.00
<br />$ 1,808.00
<br />100.00%
<br />$ -
<br />$ 90.40
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Sanitary Manholes Material
<br />$ 9,425.00
<br />$ -
<br />$ -
<br />$ 9,425.00
<br />$ 9,425.00
<br />$ 9,425.00
<br />100.00%
<br />$ -
<br />$ 471.25
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Manhole Castings Labor
<br />$ 691.20
<br />$ -
<br />$ -
<br />$ 691.20
<br />$ 691.20
<br />$ 691.20
<br />100.00%
<br />$ -
<br />$ 34.56
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Manhole Castings Material
<br />$ 1,140.00
<br />$ -
<br />$ -
<br />$ 1,140.00
<br />$ 1,140.00
<br />$ 1,140.00
<br />100.00%
<br />$ -
<br />$ 57.00
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Storm - PVC Piping Labor
<br />$ 8,024.15
<br />$ -
<br />$ -
<br />$ 8,024.15
<br />$ 8,024.15
<br />$ 8,024.15
<br />100.00%
<br />$ -
<br />$ 401.21
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Storm - PVC Piping Material
<br />$ 10,992.34
<br />$ -
<br />$ -
<br />$ 10,992.34
<br />$ 10,992.34
<br />$ 10,992.34
<br />100.00%
<br />$ -
<br />$ 549.62
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Storm -Concrete Piping/Manholes Labor
<br />$ 10,155.38
<br />$ -
<br />$ -
<br />$ 10,155.38
<br />$ 10,155.38
<br />$ 10,155.38
<br />100.00%
<br />$ -
<br />$ 507.77
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Storm -Concrete Piping/Manholes Material
<br />$ 27,063.60
<br />$ -
<br />$ -
<br />$ 27,063.60
<br />$ 27,063.60
<br />$ 27,063.60
<br />100.00%
<br />$ -
<br />$ 1,353.18
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Storm - Castings/Grates Labor
<br />$ 3,152.40
<br />$ -
<br />$ -
<br />$ 3,152.40
<br />$ 3,152.40
<br />$ 3,152.40
<br />100.00%
<br />$ -
<br />$ 157.62
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />Storm - Castings/Grates Material
<br />$ 52,068.00
<br />$ -
<br />$ -
<br />$ 52,068.00
<br />$ 52,068.00
<br />$ 52,068.00
<br />100.00%
<br />$ -
<br />$ 2,603.40
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#1 Additional Construction Entrances
<br />$ -
<br />$ -
<br />$ 4,246.61
<br />$ 4,246.61
<br />$ 4,246.61
<br />$ 4,246.61
<br />100.00%
<br />$ -
<br />$ 212.33
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#2 PR#7 Water Service
<br />$ -
<br />$ -
<br />$ (1,517.19)
<br />$ (1,517.19)
<br />$ (1,517.19)
<br />$ (1,517.19)
<br />100.00%
<br />$ -
<br />$ (75.86)
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#3 PR#4 Stepped Footings
<br />$ -
<br />$ -
<br />$ 1,584.00
<br />$ 1,584.00
<br />$ 1,584.00
<br />$ 1,584.00
<br />100.00%
<br />$ -
<br />$ 79.20
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#4 ASI#2
<br />$ -
<br />$ -
<br />$ 6,096.75
<br />$ 6,096.75
<br />$ 6,096.75
<br />$ 6,096.75
<br />100.00%
<br />$ -
<br />$ 304.64
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#5 B/C Thomsen
<br />$ -
<br />$ -
<br />$ (500.00)
<br />$ (500.00)
<br />$ (500.00)
<br />$ (500.00)
<br />100.00%
<br />$ -
<br />$ (25.00)
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#6 Overexcavate Footing Trenches for Rock
<br />$ -
<br />$ -
<br />$ 21373.26
<br />$ 2,373.26
<br />$ 2,373.26
<br />$ 2,373.26
<br />100.00%
<br />$ -
<br />$ 116.66
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#7 Furnish and Install 3'' Rock for Pump Truck
<br />$ -
<br />$ -
<br />$ 5,409.16
<br />$ 5,409.16
<br />$ 5,409.16
<br />$ 5,409.16
<br />100.00%
<br />$ -
<br />$ 270.46
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#B Install Temp Drain Pipe
<br />$ -
<br />$ -
<br />$ 5,894.96
<br />$ 5,894.96
<br />$ 5,894.96
<br />$ 5,894.96
<br />100.00%
<br />$ -
<br />$ 294.75
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#9 C-900 Municipal Water Piping
<br />$ -
<br />$ -
<br />$ 276.65
<br />$ 276.65
<br />$ 276.65
<br />$ 276.65
<br />100.00%
<br />$ -
<br />$ 13.93
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#10 Damaged Transformer- repaired by ERMU
<br />$ -
<br />$ -
<br />$ (3,273.92)
<br />$ (3,273.92)
<br />$ (3,273.92)
<br />$ (3,273.92)
<br />100.00%
<br />$ -
<br />$ (163.70)
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#11 Revised Finished Grade at Trash Enclosure
<br />$ -
<br />$ -
<br />$ 962.50
<br />$ 962.50
<br />$ 962.50
<br />$ 962.50
<br />100.00%
<br />$ -
<br />$ 46.13
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#12 Crushed Concrete Entrance
<br />$ -
<br />$ -
<br />$ 3,935.75
<br />$ 3,935.75
<br />$ 3,935.75
<br />$ 3,935.75
<br />100.00%
<br />$ -
<br />$ 196.79
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#13 Apparatus Bay Muck Out
<br />$ -
<br />$ -
<br />$ 2,103.84
<br />$ 2,103.84
<br />$ 2,103.84
<br />$ 2,103.84
<br />100.00%
<br />$ -
<br />$ 105.19
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#14 Soil Correction South Parking Lot
<br />$ -
<br />$ -
<br />$ 61917.00
<br />$ 6,917.00
<br />$ 6,917.00
<br />$ 6,917.00
<br />100.00%
<br />$ -
<br />$ 345.65
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO#15 Training Tower Manhole
<br />$ -
<br />$ -
<br />$ 3,878.25
<br />$ 3,678.25
<br />$ 3,678.25
<br />$ 3,878.25
<br />100.009
<br />$ -
<br />$ 193.91
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO Aggregate at Concrete
<br />$ -
<br />$ -
<br />$ 2,455.20
<br />$ 2,455.20
<br />$ 2,455.20
<br />$ 2,455.20
<br />100.00%
<br />$ -
<br />$ 122.76
<br />Dryden Excavating
<br />31-1000
<br />33A
<br />CO Escalation
<br />$ -
<br />$ -
<br />$ 3,000.00
<br />$ 3,000.00
<br />$ 3,000.00
<br />$ 3,000.00
<br />100.00%
<br />$ -
<br />$ 150.00
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