K-5 - Pay Application 8 - Woodruff Construction - Public Works Building

<table> <tr> <th>A</th> <th>B</th> <th>C</th> <th>D</th> <th>E</th> <th>F</th> <th>G</th> <th>H</th> <th>I</th> </tr> <tr> <th>ITEM NO.</th> <th>DESCRIPTION OF WORK</th> <th>SCHEDULED VALUE</th> <th>WORK COMPLETED FROM PREVIOUS APPLICATION (D + E)</th> <th>THIS PERIOD</th> <th>MATERIALS PRESENTLY STORED (NOT IN D OR E)</th> <th>TOTAL COMPLETED AND STORED TO DATE (D+E+F)</th> <th>% (G + C)</th> <th>BALANCE TO FINISH (C - G)</th> <th>RETAINAGE (IF VARIABLE RATE)</th> </tr> <tr> <td>1</td> <td>Mobilization</td> <td>$46,750.00</td> <td>$46,750.00</td> <td>$0.00</td> <td></td> <td>$46,750.00</td> <td>100.00%</td> <td></td> <td>$2,337.50</td> </tr> <tr> <td>2</td> <td>General Conditions</td> <td>$142,539.00</td> <td>$108,000.00</td> <td>$10,135.00</td> <td>$118,135.00</td> <td>$118,135.00</td> <td>82.87%</td> <td>$24,424.00</td> <td>$5,906.75</td> </tr> <tr> <td>3</td> <td>Concrete</td> <td>$188,347.00</td> <td>$188,347.00</td> <td>$0.00</td> <td></td> <td>$188,347.00</td> <td>100.00%</td> <td></td> <td>$9,417.35</td> </tr> <tr> <td>4</td> <td>Metals</td> <td>$58,436.00</td> <td>$0.00</td> <td>$0.00</td> <td>$24,115.00</td> <td>$24,115.00</td> <td>41.27%</td> <td>$34,321.00</td> <td>$1,205.75</td> </tr> <tr> <td>5</td> <td>Rough Carpentry</td> <td>$99,107.00</td> <td>$89,348.00</td> <td>$9,759.00</td> <td></td> <td>$99,107.00</td> <td>100.00%</td> <td></td> <td>$4,955.35</td> </tr> <tr> <td>6</td> <td>Insulation and Moisture Protection</td> <td>$55,773.00</td> <td>$18,250.00</td> <td>$15,250.00</td> <td></td> <td>$33,500.00</td> <td>60.06%</td> <td>$22,273.00</td> <td>$1,675.00</td> </tr> <tr> <td>7</td> <td>Doors, Frames, and Hardware</td> <td>$80,489.00</td> <td>$7,925.00</td> <td>$0.00</td> <td></td> <td>$7,925.00</td> <td>9.85%</td> <td>$72,564.00</td> <td>$396.25</td> </tr> <tr> <td>8</td> <td>Sectional Overhead Doors</td> <td>$79,934.00</td> <td>$61,835.00</td> <td>$0.00</td> <td></td> <td>$61,835.00</td> <td>77.36%</td> <td>$18,099.00</td> <td>$3,091.75</td> </tr> <tr> <td>9</td> <td>Gypsum Board</td> <td>$42,126.00</td> <td>$0.00</td> <td>$9,750.00</td> <td></td> <td>$9,750.00</td> <td>23.14%</td> <td>$32,376.00</td> <td>$487.50</td> </tr> <tr> <td>10</td> <td>Flooring (carpet, resilient, ceramic tile)</td> <td>$25,841.00</td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td>0.00%</td> <td>$25,841.00</td> <td>$0.00</td> </tr> <tr> <td>11</td> <td>Acoustical Ceilings</td> <td>$12,462.00</td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td>0.00%</td> <td>$12,462.00</td> <td>$0.00</td> </tr> <tr> <td>12</td> <td>Painting</td> <td>$14,778.00</td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td>0.00%</td> <td>$14,778.00</td> <td>$0.00</td> </tr> <tr> <td>13</td> <td>Specialties</td> <td>$18,343.00</td> <td>$0.00</td> <td>$0.00</td> <td>$11,950.00</td> <td>$11,950.00</td> <td>65.15%</td> <td>$6,393.00</td> <td>$597.50</td> </tr> <tr> <td>14</td> <td>Casework</td> <td>$9,634.00</td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td>0.00%</td> <td>$9,634.00</td> <td>$0.00</td> </tr> <tr> <td>15</td> <td>Pre-engineered Wood Building</td> <td>$498,775.00</td> <td>$404,820.61</td> <td>$42,575.00</td> <td></td> <td>$447,395.61</td> <td>89.70%</td> <td>$51,379.39</td> <td>$22,369.78</td> </tr> <tr> <td>16</td> <td>Fire Suppression</td> <td>$93,719.00</td> <td>$10,450.00</td> <td>$70,105.00</td> <td></td> <td>$80,555.00</td> <td>85.95%</td> <td>$13,164.00</td> <td>$4,027.75</td> </tr> <tr> <td>17</td> <td>Mechanical</td> <td>$414,689.00</td> <td>$85,720.00</td> <td>$102,416.00</td> <td>$35,181.21</td> <td>$223,317.21</td> <td>53.85%</td> <td>$191,371.79</td> <td>$11,165.86</td> </tr> <tr> <td>18</td> <td>Electrical</td> <td>$388,821.00</td> <td>$131,380.00</td> <td>$29,750.00</td> <td>$13,858.18</td> <td>$174,988.18</td> <td>45.00%</td> <td>$213,832.82</td> <td>$8,749.41</td> </tr> <tr> <td>19</td> <td>Earthwork</td> <td>$69,343.00</td> <td>$65,750.00</td> <td>$0.00</td> <td></td> <td>$65,750.00</td> <td>94.82%</td> <td>$3,593.00</td> <td>$3,287.50</td> </tr> <tr> <td>20</td> <td>Utilities</td> <td>$53,991.00</td> <td>$48,106.00</td> <td>$0.00</td> <td></td> <td>$48,106.00</td> <td>89.10%</td> <td>$5,885.00</td> <td>$2,405.30</td> </tr> <tr> <td>21</td> <td>Fencing</td> <td>$44,620.00</td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td>0.00%</td> <td>$44,620.00</td> <td>$0.00</td> </tr> <tr> <td>22</td> <td>Overhead Crane</td> <td>$46,861.00</td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td>0.00%</td> <td>$46,861.00</td> <td>$0.00</td> </tr> <tr> <td>23</td> <td>Paving</td> <td>$66,602.00</td> <td>$49,951.00</td> <td>$0.00</td> <td></td> <td>$49,951.00</td> <td>75.00%</td> <td>$16,651.00</td> <td>$2,497.55</td> </tr> <tr> <td colspan="2">CHANGE ORDERS</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>COI (CAR1,CAR2,CAR4,CAR6)</td> <td></td> <td>$27,695.56</td> <td>$27,695.56</td> <td>$0.00</td> <td></td> <td>$27,695.56</td> <td>100.00%</td> <td></td> <td>$1,384.78</td> </tr> <tr> <th colspan="2">GRAND TOTALS</th> <th>$2,579,695.56</th> <th>$1,344,328.17</th> <th>$289,740.00</th> <th>$85,104.39</th> <th>$1,719,172.56</th> <th>66.64%</th> <th>$860,523.00</th> <th>$85,958.63</th> </tr> </table> Users may obtain validation of this document by requesting of the license a completed AIA Document D401 - Certification of Document's Authenticity