|
PAGE 2 OF 2
<br />CONTINUATION SHEET APPLICATION NUMBER: 8
<br />Substitute AIA Document G703 APPLICATION DATE: 18 -May -15
<br />PERIOD FROM: 1 -May -15
<br />New Brighton Community Center Remodel TO: 18 -May -15
<br />CONTRACTOR'S PROJECT NO: 1417
<br />CODE
<br />DESCRIPTION
<br />SCHEDULED
<br />VALUE
<br />PREVIOUS
<br />APPLICATION
<br />THIS
<br />APPLICATION
<br />STORED
<br />MATERIAL
<br />TOTAL
<br />TO DATE
<br />%
<br />BALANCE
<br />TO FINISH
<br />RETAINAGE
<br />01199
<br />GEN'L RQMTS
<br />92,359.90
<br />92,359.90
<br />0.00
<br />0.00
<br />92,359.90
<br />100
<br />0.00
<br />0.00
<br />01156
<br />BOND
<br />6,609.00
<br />6,609.00
<br />0.00
<br />0.00
<br />6,609.00
<br />100
<br />0.00
<br />0.00
<br />01710
<br />FINAL CLEANING
<br />2,982.00
<br />2,982.00
<br />0.00
<br />0.00
<br />2,982.00
<br />100
<br />0.00
<br />0.00
<br />02100
<br />DEMO
<br />62,140.00
<br />62,140.00
<br />0.00
<br />0.00
<br />62,140.00
<br />100
<br />0.00
<br />0.00
<br />03300
<br />CONCRETE
<br />24,924.00
<br />24,924.00
<br />0.00
<br />0.00
<br />24,924.00
<br />100
<br />0.00
<br />0.00
<br />04200
<br />MASONRY
<br />55,000.00
<br />55,000.00
<br />0.00
<br />0.00
<br />55,000.00
<br />100
<br />0.00
<br />0.00
<br />05100
<br />STEEL
<br />12,200.00
<br />12,200.00
<br />0.00
<br />0.00
<br />12,200.00
<br />100
<br />0.00
<br />0.00
<br />05600
<br />STEEL ERECTION
<br />4,860.00
<br />4,860.00
<br />0.00
<br />0.00
<br />4,860.00
<br />100
<br />0.00
<br />0.00
<br />06100
<br />CARPENTRY
<br />19,807.00
<br />19,807.00
<br />0.00
<br />0.00
<br />19,807.00
<br />100
<br />0.00
<br />0.00
<br />06400
<br />ARCH WOODWORK
<br />23,314.00
<br />23,314.00
<br />0.00
<br />0.00
<br />23,314.00
<br />100
<br />0.00
<br />0.00
<br />07900
<br />CAULKING
<br />1,980.00
<br />1,980.00
<br />0.00
<br />0.00
<br />1,980.00
<br />100
<br />0.00
<br />0.00
<br />08100
<br />DOORS/FRAMES/HDWR
<br />8,375.00
<br />8,375.00
<br />0.00
<br />0.00
<br />8,375.00
<br />100
<br />0.00
<br />0.00
<br />08800
<br />GLASS & GLAZING
<br />5,208.00
<br />5,208.00
<br />000
<br />0.00
<br />5,208.00
<br />100
<br />0.00
<br />000
<br />09250
<br />DRYWALL
<br />16,512.00
<br />16,512.00
<br />0.00
<br />0.00
<br />16,512.00
<br />100
<br />0.00
<br />0.00
<br />09300
<br />TILE
<br />53,450.00
<br />53,450.00
<br />0.00
<br />0.00
<br />53,450.00
<br />100
<br />0.00
<br />0.00
<br />09500
<br />ACT
<br />9,787.00
<br />9,787.00
<br />0.00
<br />0.00
<br />9,787.00
<br />100
<br />0.00
<br />0.00
<br />09650
<br />FLOORING
<br />7,836.00
<br />7,836.00
<br />0.00
<br />0.00
<br />7,836.00
<br />100
<br />0.00
<br />0.00
<br />09900
<br />PAINTING
<br />9,856.69
<br />9,856.69
<br />0.00
<br />0.00
<br />9,856.69
<br />100
<br />0.00
<br />0.00
<br />10160
<br />TOILET PARTITIONS
<br />12,541.12
<br />12,541.12
<br />0.00
<br />0.00
<br />12,541.12
<br />100
<br />0.00
<br />0.00
<br />10800
<br />TOILET ACCESSORIES
<br />11,875.14
<br />11,875.14
<br />0.00
<br />0.00
<br />11,875.14
<br />100
<br />0.00
<br />0.00
<br />10500
<br />LOCKERS
<br />45,894.44
<br />45,894.44
<br />0.00
<br />0.00
<br />45,894.44
<br />100
<br />0.00
<br />0.00
<br />10990
<br />RIGID WALLCOVERING
<br />1,167.66
<br />1,167.66
<br />0.00
<br />0.00
<br />1,167.66
<br />100
<br />0.00
<br />0.00
<br />10520
<br />FIRE EXTINGUISHER
<br />171.40
<br />171.40
<br />0.00
<br />0.00
<br />171.40
<br />100
<br />0.00
<br />0.00
<br />10440
<br />SIGNAGE
<br />1,064.00
<br />1,064.00
<br />0.00
<br />0.00
<br />1,064.00
<br />100
<br />0.00
<br />0.00
<br />12490
<br />WINDOW BLINDS
<br />985.00
<br />985.00
<br />0.00
<br />0.00
<br />985.00
<br />100
<br />0.00
<br />0.00
<br />15300
<br />FIRE PROTECTION
<br />5,710.00
<br />5,710.00
<br />0.00
<br />0.00
<br />5,710.00
<br />100
<br />0.00
<br />0.00
<br />15400
<br />PLUMBING
<br />67,082.81
<br />67,082.81
<br />0.00
<br />0.00
<br />67,082.81
<br />100
<br />0.00
<br />0.00
<br />15500
<br />HVAC
<br />34,045.15
<br />34,045.15
<br />0.00
<br />0.00
<br />34,045.15
<br />100
<br />0.00
<br />0.00
<br />16000
<br />ELECTICAL
<br />73,765.14
<br />73,765.14
<br />0.00
<br />0.00
<br />73,765.14
<br />100
<br />0.00
<br />0.00
<br />SUBTOTAL
<br />671,502.45
<br />671,502.45
<br />0.00
<br />0.00
<br />671,502.45
<br />100
<br />0.00
<br />0.00
<br />OH&P
<br />35,297.63
<br />35,297.63
<br />0.00
<br />0.00
<br />35,297.63
<br />100
<br />0.00
<br />0.00
<br />TOTAL
<br />706,800.08
<br />1 706,800.08
<br />1 0.00
<br />1 0.00
<br />1 706,800.08
<br />1 1001
<br />0.00
<br />0.00
<br />
|