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HomeMy WebLinkAboutFile Documents.634 W Hopkins Ave.0106-2021-BRES (4)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) 1030 Project Manager $109,800 $0 0% $109,800 1040 Superintendent $195,200 $0 0% $195,200 1044 Engineering & Professional Consultants By Owner $0 0% $0 1061 Permits and Fees By Owner $0 0% $0 1073 Construction Cleanings and Window Cleaning $16,365 $0 0% $16,365 1085 Document Reproduction & Postage $2,500 $0 0% $2,500 1086 Final Records and As-Builts $500 $0 0% $500 1095 Procore $3,500 $0 0% $3,500 1504 Telephone & Internet Service $2,450 $0 0% $2,450 1505 Debris Removal $28,000 $0 0% $28,000 1506 Temporary Toilets $4,900 $0 0% $4,900 1510 Fire Extinguishers, Protection & Safety $1,000 $0 0% $1,000 1605 Construction Trailer $5,350 $0 0% $5,350 1606 Construction Signs $500 $0 0% $500 1620 Miscellaneous Equipment & Rental $10,000 $0 0% $10,000 1970 General Labor $96,900 $0 0% $96,900 GENERAL CONDITIONS - DIVISION 1 TOTALS $476,965 $0 $0 $0 0% $476,965 2006 Radon Systems $7,633 $0 0% $7,633 2010 Survey & Layout $3,550 $0 0% $3,550 2015 Sound and Construction Fencing $16,400 $0 0% $16,400 2100 Sitework $168,875 $0 0% $168,875 2400 Deconstruction $97,247 $0 0% $97,247 2900 Landscape & Irrigation $89,863 $0 0% $89,863 SITE CONSTRUCTION - DIVISION 2 TOTALS $383,568 $0 $0 $0 0% $383,568 3040 Concrete Cutting & Coring Allowance $39,905 $0 0% $39,905 3100 Structural Concrete $70,096 $0 0% $70,096 3400 Concrete Flatwork $86,563 $0 0% $86,563 CONCRETE - DIVISION 3 TOTALS $196,564 $0 $0 $0 0% $196,564 5100 Structural Steel $93,694 $0 0% $93,694 5700 Ornamental Metals $153,972 $0 0% $153,972 METALS - DIVISION 5 TOTALS $247,666 $0 $0 $0 0% $247,666 634 W Hopkins WORK COMPLETED TOTAL COMPLETED & STORED TO DATE Page 1 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) 634 W Hopkins WORK COMPLETED TOTAL COMPLETED & STORED TO DATE 6100 Frame Structure $139,500 $0 0% $139,500 6150 Building & Protection Materials $186,874 $0 0% $186,874 6175 Layout & Pick Up $37,000 $0 0% $37,000 6250 Exterior Trim - Labor and Materials $119,235 $0 0% $119,235 6400 Millwork/Cabinets $350,076 $0 0% $350,076 6500 Wood Flooring $88,343 $0 0% $88,343 6600 Interior Trim - Labor and Materials $78,837 $0 0% $78,837 WOODS & PLASTICS - DIVISION 6 TOTALS $999,865 $0 $0 $0 0% $832,685 7100 Waterproofing & Damproofing $10,498 $0 0% $10,498 7200 Insulation $56,244 $0 0% $56,244 7250 WRB $8,500 $0 0% $8,500 7300 Roofing $186,603 $0 0% $186,603 7400 Flashing & Sheetmetal $13,000 $0 0% $13,000 THERMAL & MOISTURE - DIVISION 7 TOTALS $274,845 $0 $0 $0 0% $274,845 8200 Interior Doors $72,707 $0 0% $72,707 8400 Garage Doors $17,275 $0 0% $17,275 8700 Finish Hardware $24,500 $0 0% $24,500 8800 Sky Lights, Windows, & Exterior Doors $257,800 $0 0% $257,800 WINDOWS & DOORS - DIVISION 8 TOTALS $372,282 $0 $0 $0 0% $372,282 9250 Drywall and Plaster $168,596 $0 0% $168,596 9300 Tile & Stone $237,727 $0 0% $237,727 9900 Paint & Stain $107,776 $0 0% $107,776 FINISHES - DIVISION 9 TOTALS $514,099 $0 $0 $0 0% $514,099 10300 Fireplaces $3,000 $0 0% $3,000 10810 Misc Glass, Shower Doors & Mirrors $33,824 $0 0% $33,824 10840 Appliances $67,990 $0 0% $67,990 10850 Pool/Spa $10,100 $0 0% $10,100 SPECIALITIES - DIVISION 10 TOTALS $114,914 $0 $0 $0 0% $114,914 12500 Motorized Shades $31,031 $0 0% $31,031 SHADES - DIVISION 12 TOTALS $31,031 $0 $0 $0 0% $31,031 15300 Fire Protection $27,812 $0 0% $27,812 15400 Plumbing/Snowmelt/Radiant Heat/Geo $250,632 $0 0% $250,632 15450 Plumbing Fixtures and Bath Hardware $61,223 $0 0% $61,223 15480 Mechanical Controls $63,975 $0 0% $63,975 15500 HVAC $143,804 $0 0% $143,804 Page 2 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) 634 W Hopkins WORK COMPLETED TOTAL COMPLETED & STORED TO DATE MECHANICAL - DIVISION 15 TOTALS $547,446 $0 $0 $0 0% $547,446 16100 Electrical $268,425 $0 0% $268,425 16200 Audio/Video, Telephone, and Network $86,312 $0 0% $86,312 16250 Solar $44,304 $0 0% $44,304 16300 Telephone Systems $11,860 $0 0% $11,860 16500 Security System $30,297 $0 0% $30,297 16600 Network System $18,847 $0 0% $18,847 ELECTRICAL - DIVISION 16 TOTALS $460,045 $0 $0 $0 0% $460,045 SUBTOTAL BEFORE FEE $4,619,290 $0 $0 $0 0%$4,619,290 99999 Fee $415,736 $0 $0 $0 0% $415,736 SUBTOTAL AFTER FEE $5,035,026 $0 $0 $0 0% $5,035,026 99777 Builder's Risk Insurance $54,352 $0 0% $54,352 99790 Project Specific General Liability Insurance $42,369 $0 0% $42,369 99791 Project Specific Excess General Liability Insurance $36,874 $0 0% $36,874 TOTAL $5,168,621 $0 $0 $0 0% $5,168,621 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 Page 3