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HomeMy WebLinkAboutFile Documents.630 W Hopkins Ave.0052-2020-BRES (42) CONTINUATION SHEET AJA DOCUMENTG703 630 W Hopkins 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 WORK COMPLETED TOTAL COMPLETED PERCENT BALANCE COST SCHEDULED FROM PREVIOUS &STORED TO DATE INVOICED TO FINISH CODE DESCRIPTION OF WORK VALUE APPLICATIONS THIS PERIOD (D+E) (F+C) (C-F) 1030 Project Manager $117,855 $0 0% $117,855 1035 Preconstruction Consulting $0 $0 0% $0 1040 Superintendent $176,800 $0 0% $176,800 1041 Administration $0 $0 0% $0 1044 Engineering&Professional Consultants By Owner $0 0% $0 1061 Permits and Fees By Owner I $0 0% $0 1062 Travel Expenses Not Included $0 0% $0 1073 Construction Cleanings and Window Cleaning $3,821 $0 0% $3,821 1075 Moving&Storage Not Included $0 0% $0 1085 Document Reproduction&Postage $1,466 $0 0% $1,466 1086 Jobsite Photos,Records&File Management $209 $0 0% $209 1095 Procore $2,095 $0 0% $2,095 1504 Telephone&Internet Service $1,341 $0 0% $1,341 1505 Debris Removal $14,663 $0 0% $14,663 1506 Temporary Toilets $2,346 $0 0% $2,346 1510 Fire Extinguishers, Protection&Safety $1,005 $0 0% $1,005 1605 Construction Trailer $3,135 $0 0% $3,135 1606 Construction Signs $209 $0 0% $209 1620 Miscellaneous Equipment&Rental $5,027 $0 0% $5,027 1952 Power&Service By Owner $0 0% $0 1970 General Labor $35,291 $0 0% $35,291 1980 Samples&Mockups $2,095 $0 0% $2,095 GENERAL CONDITIONS-DIVISION 1 TOTALS $367,359 I $0 $0 $0 0% $367,359 2005 Pest Control $796 $0 0% $796 2006 Radon Systems $0 $0 0% $0 2010 Survey&Layout $3,980 $0 0% $3,980 2015 Fencing $2,933 $0 0% $2,933 2100 Sitework $100,000 $0 0% $100,000 2900 Landscape&Irrigation $50,962 $0 0% $50,962 SITE CONSTRUCTION-DIVISION 2 TOTALS $158,670 I $0 $0 $0 0% $158,670 3040 Concrete Cutting&Coring Allowance $1,257 $0 0% $1,257 • 3100 Structural Concrete $10,000 $0 0% $10,000 �`� 3400 Concrete Flatwork $10,000 $0 0% CONCRETE-DIVISION 3 TOTALS $21,257 I $0 $0 $0 0% 0$11,2 0/2 012 0 Page 1 ASPEN BUILDING DEPARTMENT CONTINUATION SHEET AJA DOCUMENTG703 630 W Hopkins 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 WORK COMPLETED TOTAL COMPLETED PERCENT BALANCE COST SCHEDULED FROM PREVIOUS &STORED TO DATE INVOICED TO FINISH CODE DESCRIPTION OF WORK VALUE APPLICATIONS THIS PERIOD (D+E) (F+C) (C-F) 4100 Masonry $88,574 $0 0% $88,574 MASONRY-DIVISION 4 TOTALS $88,574 $0 $0 $0 0% $88,574 5100 Structural Steel $85,503 $0 0% $85,503 5700 Ornamental Metals $89,372 $0 0% $89,372 METALS-DIVISION 5 TOTALS $174,875 $0 $0 $0 0% $174,875 6100 Frame Structure $120,018 $0 0% $120,018 6150 Building&Protection Materials $125,173 $0 0% $125,173 6250 Exterior Trim-Labor and Materials $128,492 $0 0% $128,492 6400 Cabinets&Built-ins $190,049 $0 0% $190,049 6430 Interior&Exterior Accessories $0 $0 0% $0 6600 Interior Trim-Labor $46,946 $0 0% $46,946 WOODS&PLASTICS-DIVISION 6 TOTALS $610,678 $0 $0 $0 0% $610,678 7100 Waterproofing&Damproofing $34,325 $0 0% $34,325 7200 Insulation $46,689 $0 0% $46,689 7250 Weather Barriers $9,529 $0 0% $9,529 7300 Roofing $54,004 $0 0% $54,004 7400 Flashing&Sheetmetal $46,485 $0 0% $46,485 THERMAL&MOISTURE-DIVISION 7 TOTALS $191,032 $0 $0 $0 0% $191,032 8100 Entry Door $9,169 $0 0% $9,169 8200 Interior Doors $43,528 $0 0% $43,528 8400 Garage Doors $0 $0 0% $0 8700 Finish Hardware $12,149 $0 0% $12,149 8800 Sky Lights,Windows,&Exterior Doors $197,590 $0 0% $197,590 WINDOWS&DOORS-DIVISION 8 TOTALS $262,436 $0 $0 $0 0% $262,436 9250 Drywall and Plaster $104,377 $0 0% $104,377 9300 Tile&Stone $99,579 $0 0% $99,579 9640 Wood Flooring $64,971 $0 0% $64,971 9680 Carpet $10,551 $0 0% $10,551 9900 Paint&Stain $47,549 $0 0% $47,549 FINISHES-DIVISION 9 TOTALS $327,027 $0 $0 $0 0% p.,9 � KL pig W D 06/30/2020 Page 2 ASPEN BUILDING DEPARTMENT CONTINUATION SHEET AJA DOCUMENT G703 630 W Hopkins 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 WORK COMPLETED TOTAL COMPLETED PERCENT BALANCE COST SCHEDULED FROM PREVIOUS &STORED TO DATE INVOICED TO FINISH CODE DESCRIPTION OF WORK VALUE APPLICATIONS THIS PERIOD (D+E) (F+C) (C-F) 10300 Fireplaces $30,048 $0 0% $30,048 10810 Misc Glass,Shower Doors&Mirrors $48,280 $0 0% $48,280 10840 Appliances $47,067 $0 0% $47,067 SPECIALITIES-DIVISION 10 TOTALS $125,394 $0 $0 $0 0% $125,394 12500 Motorized Shades $35,000 $0 0% $35,000 FURNISHINGS-DIVISION 12 TOTALS $35,000 $0 $0 $0 0% $35,000 15300 Fire Protection $17,753 $0 0% $17,753 15400 Plumbing/Snowmelt/Radiant Heat $100,370 $0 0% $100,370 15450 Plumbing Fixtures and Bath Hardware $47,198 $0 0% $47,198 15470 Water Treatment $0 $0 0% $0 15480 Mechanical Controls $8,189 $0 0% $8,189 15500 HVAC $90,726 $0 0% $90,726 MECHANICAL-DIVISION 15 TOTALS $264,237 $0 $0 $0 0% $264,237 16100 Electrical $127,757 $0 0% $127,757 16200 Audio/Video,Telephone,and Network $70,401 $0 0% $70,401 16500 Security System $12,646 $0 0% $12,646 ELECTRICAL-DIVISION 16 TOTALS $210,803 $0 $0 $0 0% $210,803 SUBTOTAL BEFORE FEE $2,837,342 $0 $0 $0 0% $2,837,342 99999 Fee $255,361 $0 $0 $0 0% $255,361 SUBTOTAL AFTER FEE $3,092,703 $0 $0 $0 0% $3,092,703 99777 Builder's Risk Insurance $30,927 $0 0% $30,927 99790 General Liability Insurance $24,742 $0 0% $24,742 TOTAL $3,148,372 $0 $0 $0 0% $3,148,372 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 (273,372) RECEIVED 06/30/2020 Page 3 ASPEN BUILDING DEPARTMENT