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HomeMy WebLinkAboutFile Documents.230 E Hopkins Ave.0089.2018 (71).ACBKCONTINUATION SHEET AIA DOCUMENT G703 AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT APPLICATION NO: Contractor's signed certification is attached.PERIOD TO: In tabulations below, amounts are stated to the nearest dollar.PROJECT NO: A B C D E F G H PERCENT BALANCE COST SCHEDULED FROM PREVIOUS INVOICED TO FINISH CODE DESCRIPTION OF WORK VALUE APPLICATIONS THIS PERIOD (D+E)(F÷C)(C-F) 1030 Project Manager $0 $0 0%$0 1035 Preconstruction Consulting $0 $0 0%$0 1040 Superintendent $230,400 $0 0%$230,400 1041 Administration $36,000 $0 0%$36,000 1044 Engineering & Professional Consultants By Owner $0 0%$0 1061 Permits and Fees By Owner $0 0%$0 1062 Travel Expenses Not Included $0 0%$0 1073 Construction Cleanings and Window Cleaning $7,000 $0 0%$7,000 1075 Moving & Storage Not Included $0 0%$0 1085 Document Reproduction & Postage $3,500 $0 0%$3,500 1086 Jobsite Photos, Records & File Management $1,000 $0 0%$1,000 1095 Procore $4,500 $0 0%$4,500 1504 Telephone & Internet Service $2,250 $0 0%$2,250 1505 Debris Removal $19,800 $0 0%$19,800 1506 Temporary Toilets $3,600 $0 0%$3,600 1510 Fire Extinguishers, Protection & Safety $2,880 $0 0%$2,880 1605 Construction Trailer $5,880 $0 0%$5,880 1606 Construction Signs $500 $0 0%$500 1620 Miscellaneous Equipment & Rental $10,000 $0 0%$10,000 1952 Power & Service By Owner $0 0%$0 1970 General Labor $79,200 $0 0%$79,200 1980 Samples & Mockups $4,000 $0 0%$4,000 GENERAL CONDITIONS - DIVISION 1 TOTALS $410,510 $0 $0 $0 0%$410,510 WORK COMPLETED TOTAL COMPLETED & STORED TO DATE Mountain Forge BRIKOR Associates LLC Page 1 of 5 Template SOV 10/09/18 CONTINUATION SHEET AIA DOCUMENT G703 AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT APPLICATION NO: Contractor's signed certification is attached.PERIOD TO: In tabulations below, amounts are stated to the nearest dollar.PROJECT NO: A B C D E F G H PERCENT BALANCE COST SCHEDULED FROM PREVIOUS INVOICED TO FINISH CODE DESCRIPTION OF WORK VALUE APPLICATIONS THIS PERIOD (D+E)(F÷C)(C-F) WORK COMPLETED TOTAL COMPLETED & STORED TO DATE Mountain Forge 2005 Pest Control $1,070 $0 0%$1,070 2006 Radon Systems $4,700 $0 0%$4,700 2010 Survey & Layout $7,100 $0 0%$7,100 2015 Sound and Construction Fencing $45,955 $0 0%$45,955 2080 Shoring $105,600 $0 0%$105,600 2100 Sitework $328,500 $0 0%$328,500 2400 Demolition $89,000 $0 0%$89,000 2900 Landscape & Irrigation $110,000 $0 0%$110,000 SITE CONSTRUCTION - DIVISION 2 TOTALS $691,925 $0 $0 $0 0%$691,925 3040 Concrete Cutting & Coring Allowance $18,000 $0 0%$18,000 3100 Structural Concrete $139,000 $0 0%$139,000 3400 Concrete Flatwork $90,050 $0 0%$90,050 CONCRETE - DIVISION 3 TOTALS $247,050 $0 $0 $0 0%$247,050 4100 Masonry $163,590 $0 0%$163,590 MASONRY - DIVISION 4 TOTALS $163,590 $0 $0 $0 0%$163,590 5100 Structural Steel $174,000 $0 0%$174,000 5101 Steel Design & Detailing $0 $0 0%$0 5700 Ornamental Metals $269,780 $0 0%$269,780 METALS - DIVISION 5 TOTALS $443,780 $0 $0 $0 0%$443,780 BRIKOR Associates LLC Page 2 of 5 Template SOV 10/09/18 CONTINUATION SHEET AIA DOCUMENT G703 AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT APPLICATION NO: Contractor's signed certification is attached.PERIOD TO: In tabulations below, amounts are stated to the nearest dollar.PROJECT NO: A B C D E F G H PERCENT BALANCE COST SCHEDULED FROM PREVIOUS INVOICED TO FINISH CODE DESCRIPTION OF WORK VALUE APPLICATIONS THIS PERIOD (D+E)(F÷C)(C-F) WORK COMPLETED TOTAL COMPLETED & STORED TO DATE Mountain Forge 6100 Frame Structure $194,000 $0 0%$194,000 6150 Building & Protection Materials $172,100 $0 0%$172,100 6250 Exterior Trim - Labor and Materials $108,760 $0 0%$108,760 6400 Cabinets & Built-ins $381,000 $0 0%$381,000 6430 Interior & Exterior Accessories $6,000 $0 0%$6,000 6600 Interior Trim - Labor $78,400 $0 0%$78,400 WOODS & PLASTICS - DIVISION 6 TOTALS $940,260 $0 $0 $0 0%$940,260 7100 Waterproofing & Damproofing $129,100 $0 0%$129,100 7200 Insulation $75,100 $0 0%$75,100 7250 WRB $18,100 $0 0%$18,100 7300 Roofing $112,500 $0 0%$112,500 7400 Flashing & Sheetmetal $44,200 $0 0%$44,200 THERMAL & MOISTURE - DIVISION 7 TOTALS $379,000 $0 $0 $0 0%$379,000 8100 Entry Door $0 $0 0%$0 8200 Interior Doors $110,900 $0 0%$110,900 8400 Garage Doors $15,250 $0 0%$15,250 8700 Finish Hardware $33,650 $0 0%$33,650 8800 Sky Lights, Windows, & Exterior Doors $285,000 $0 0%$285,000 WINDOWS & DOORS - DIVISION 8 TOTALS $444,800 $0 $0 $0 0%$444,800 9250 Drywall and Plaster $169,800 $0 0%$169,800 9300 Tile & Stone $250,150 $0 0%$250,150 9640 Wood Flooring $105,600 $0 0%$105,600 9680 Carpet $24,850 $0 0%$24,850 9900 Paint & Stain $98,970 $0 0%$98,970 FINISHES - DIVISION 9 TOTALS $649,370 $0 $0 $0 0%$649,370 BRIKOR Associates LLC Page 3 of 5 Template SOV 10/09/18 CONTINUATION SHEET AIA DOCUMENT G703 AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT APPLICATION NO: Contractor's signed certification is attached.PERIOD TO: In tabulations below, amounts are stated to the nearest dollar.PROJECT NO: A B C D E F G H PERCENT BALANCE COST SCHEDULED FROM PREVIOUS INVOICED TO FINISH CODE DESCRIPTION OF WORK VALUE APPLICATIONS THIS PERIOD (D+E)(F÷C)(C-F) WORK COMPLETED TOTAL COMPLETED & STORED TO DATE Mountain Forge 10300 Fireplaces $55,000 $0 0%$55,000 10810 Misc Glass, Shower Doors & Mirrors $32,400 $0 0%$32,400 10840 Appliances $116,500 $0 0%$116,500 SPECIALITIES - DIVISION 10 TOTALS $203,900 $0 $0 $0 0%$203,900 11000 Central Vacuum $0 $0 0%$0 EQUIPMENT - DIVISION 11 TOTALS $0 $0 $0 $0 0%$0 12500 Motorized Shades $115,000 $0 0%$115,000 FURNISHINGS - DIVISION 12 TOTALS $115,000 $0 $0 $0 0%$115,000 13170 Spa and Pool $175,000 $0 0%$175,000 SPECIAL CONSTRUCTION - DIVISION 13 TOTALS $175,000 $0 $0 $0 $0 $175,000 14100 Elevator and Car Lift $140,250 $0 0%$140,250 CONVEYING SYSTEMS - DIVISION 14 TOTALS $140,250 $0 $0 $0 0%$140,250 15300 Fire Protection $84,000 $0 0%$84,000 15400 Plumbing/Snowmelt/Radiant Heat $285,000 $0 0%$285,000 15450 Plumbing Fixtures and Bath Hardware $80,000 $0 0%$80,000 15470 Water Treatment $5,000 $0 0%$5,000 15480 Mechanical Controls $60,000 $0 0%$60,000 15500 HVAC $179,000 $0 0%$179,000 MECHANICAL - DIVISION 15 TOTALS $693,000 $0 $0 $0 0%$693,000 16100 Electrical $338,000 $0 0%$338,000 16200 Audio/Video, Telephone, and Network $187,000 $0 0%$187,000 16500 Security System $25,000 $0 0%$25,000 ELECTRICAL - DIVISION 16 TOTALS $550,000 $0 $0 $0 0%$550,000 BRIKOR Associates LLC Page 4 of 5 Template SOV 10/09/18 CONTINUATION SHEET AIA DOCUMENT G703 AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT APPLICATION NO: Contractor's signed certification is attached.PERIOD TO: In tabulations below, amounts are stated to the nearest dollar.PROJECT NO: A B C D E F G H PERCENT BALANCE COST SCHEDULED FROM PREVIOUS INVOICED TO FINISH CODE DESCRIPTION OF WORK VALUE APPLICATIONS THIS PERIOD (D+E)(F÷C)(C-F) WORK COMPLETED TOTAL COMPLETED & STORED TO DATE Mountain Forge SUBTOTAL BEFORE FEE $6,247,435 $0 $0 $0 0%$6,247,435 99999 Fee $624,744 $0 $0 $0 0%$624,744 SUBTOTAL AFTER FEE $6,872,179 $0 $0 $0 0%$6,872,179 99777 Builder's Risk Insurance $28,000 $0 0%$28,000 99790 Project Specific General Liability Insurance $80,000 $0 0%$80,000 TOTAL $6,980,179 $0 $0 $0 0%$6,980,179 AIA DOCUMENT G703 · CONTINUATION SHEET FOR G702 · 1992 EDITION · AIA · © 1992 G703-1992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W. WASHINGTON, D.C. 20006-5292 BRIKOR Associates LLC Page 5 of 5 Template SOV 10/09/18