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HomeMy WebLinkAboutFile Documents.626 S Galena St.0140-2021-BRES CONTINUATION SHEET AZA DOCUMENT G703 626 S.Galena-Mandelbaum 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: 626 S.Galena 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 $70,400 $0 0% $70,400 1040 Superintendent $154,800 $0 0% $154,800 1041 Administration $0 $0 0% $0 1044 Engineering&Professional Consultants $5,000 $0 0% $5,000 1061 Permits and Fees By Owner $0 0% $0 1073 Construction Cleanings and Window Cleaning $8,598 $0 0% $8,598 1085 Document Reproduction&Postage $3,500 $0 0% $3,500 1086 Final Records and As-Builts $500 $0 0% $500 _ 1095 Procore $2,500 $0 0% $2,500 1505 Debris Removal $25,000 $0 0% $25,000 1506 Temporary Toilets $5,600 $0 0% $5,600 1510 Fire Extinguishers,Protection&Safety $2,400 $0 0% $2,400 1606 Construction Signs $500 $0 0% $500 1620 Miscellaneous Equipment&Rental $7,500 $0 0% $7,500 1970 General Labor $55,250 $0 0% $55,250 1980 Samples&Mockups $5,000 $0 0% $5,000 GENERAL CONDITIONS-DIVISION 1 TOTALS $346,548 $0 $0 $0 0% $346,548 RECEIVED 11/15/2021 Page 1 ASPEN BUILDING DEPARTMENT CONTINUATION SHEET AlA DOCUMENT G703 626 S.Galena-Mandelbaum 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: 626 S.Galena A B C D I 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) 2005 Pest Control $1,900 $0 0% $1,900 2006 Radon Systems $1,000 $0 0% $1,000 2100 Sitework $13,440 $0 0% $13,440 2900 Landscape&Irrigation $5,000 $0 0% $5,000 SITE CONSTRUCTION-DIVISION 2 TOTALS $21,340 $0 $0 $0 0% $21,340 3040 Concrete Cutting&Coring Allowance $2,500 $0 0% $2,500 3400 Concrete Flatwork $4,500 $0 0% $4,500 CONCRETE-DIVISION 3 TOTALS $7,000 $0 $0 $0 0% $7,000 4499 Stone Veneer and Paving $9,000 $0 0% $9,000 MASONRY-DIVISION 4 TOTALS $9,000 $0 $0 $0 0% $9,000 5100 Structural Steel $17,700 $0 0% $17,700 5700 Ornamental Metals $29,105 $0 0% $29,105 METALS-DIVISION 5 TOTALS $46,805 $0 $0 $0 0% $46,805 6100 Frame Structure $94,110 $0 0% $94,110 6150 Building&Protection Materials $57,477 $0 0% $57,477 6250 Exterior Trim-Labor and Materials $10,000 $0 0% $10,000 6300 Interior Trim-Labor and Materials $42,713 $0 0% $42,713 6400 Cabinets&Built-ins $288,852 $0 0% $288,852 WOODS&PLASTICS-DIVISION 6 TOTALS $493,152 $0 $0 $0 0% $493,152 7200 Insulation $42,423 $0 0% $42,423 7400 Flashing&Sheetmetal $23,850 $0 0% $23,850 THERMAL&MOISTURE-DIVISION 7 TOTALS $66,273 $0 $0 $0 0% $66,273 8100 Entry Door $1,500 $0 0% $1,500 8200 Interior Doors $33,072 $0 0% $33,072 8700 Finish Hardware $23,250 $0 0% $23,250 8800 Sky Lights,Windows,&Exterior Doors $160,354 $0 0% $160,354 WINDOWS&DOORS-DIVISION 8 TOTALS $218,176 $0 $0 $0 0% $218,176 RECEIVED 11/15/2021 Page 2 ASPEN BUILDING DEPARTMENT CONTINUATION SHEET AlA DOCUMENT G703 626 S.Galena-Mandelbaum 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: 626 S.Galena A B C D I 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) 9200 Drywall and Plaster $96,106 $0 0% $96,106 9300 Tile&Stone $157,499 $0 0% $157,499 9640 Wood Flooring $63,808 $0 0% $63,808 9680 Carpet $7,690 $0 0% $7,690 9700 Wall Coverings $16,000 $0 0% $16,000 9900 Paint&Stain $69,123 $0 0% $69,123 FINISHES-DIVISION 9 TOTALS $410,226 $0 $0 $0 0% $410,226 10300 Fireplaces $32,100 $0 0% $32,100 10810 Misc Glass,Shower Doors&Mirrors $65,220 $0 0% $65,220 10840 Appliances $46,623 $0 0% $46,623 SPECIALITIES-DIVISION 10 TOTALS $143,943 $0 $0 $0 0% $143,943 12500 Motorized Shades $0 $0 0% $0 SHADES-DIVISION 12 TOTALS $0 $0 $0 $0 0% $0 15400 Plumbing/Snowmelt/Radiant Heat/Geo $89,249 $0 0% $89,249 15450 Plumbing Fixtures and Bath Hardware $67,125 $0 0% $67,125 15500 HVAC $63,450 $0 0% $63,450 MECHANICAL-DIVISION 15 TOTALS $219,824 $0 $0 $0 0% $219,824 16100 Electrical $162,346 $0 0% $162,346 16200 Audio/Video,Telephone,and Network $100,000 $0 0% $100,000 ELECTRICAL-DIVISION 16 TOTALS $262,346 $0 $0 $0 0% $262,346 SUBTOTAL BEFORE FEE $2,244,633 $0 $0 $0 0% $2,244,633 SUBTOTAL AFTER CONTINGENCY $2,244,633 $0 $0 $0 0% $2,244,633 99999 Fee $179,571 $0 $0 $0 0% $224,463 SUBTOTAL AFTER FEE $2,424,204 $0 $0 $0 0% $2,469,096 99790 General Liability and Builder's Risk $38,787 $0 0% $38,787 99791 Construction Use Tax(Paid with Permit Fees) By Owner $0 0% $0 TOTAL $2,462,991 $0 $0 $0 0% $2,507,883 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 RECEIVED 11/15/2021 Page 3 ASPEN BUILDING DEPARTMENT