K-3 - Pay Estimate 12, 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>$142,559.00</td> <td>$138,885.00</td> <td>$3,674.00</td> <td></td> <td>$142,559.00</td> <td>100.00%</td> <td></td> <td>$7,127.95</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>$58,436.00</td> <td>$0.00</td> <td></td> <td>$58,436.00</td> <td>100.00%</td> <td></td> <td>$2,921.80</td> </tr> <tr> <td>5</td> <td>Rough Carpentry</td> <td>$99,107.00</td> <td>$99,107.00</td> <td>$0.00</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>$55,773.00</td> <td>$0.00</td> <td></td> <td>$55,773.00</td> <td>100.00%</td> <td></td> <td>$2,788.65</td> </tr> <tr> <td>7</td> <td>Doors, Frames, and Hardware</td> <td>$80,489.00</td> <td>$71,367.00</td> <td>$9,122.00</td> <td></td> <td>$80,489.00</td> <td>100.00%</td> <td></td> <td>$4,024.45</td> </tr> <tr> <td>8</td> <td>Sectional Overhead Doors</td> <td>$79,934.00</td> <td>$79,934.00</td> <td>$0.00</td> <td></td> <td>$79,934.00</td> <td>100.00%</td> <td></td> <td>$3,996.70</td> </tr> <tr> <td>9</td> <td>Gypsum Board</td> <td>$42,126.00</td> <td>$42,126.00</td> <td>$0.00</td> <td></td> <td>$42,126.00</td> <td>100.00%</td> <td></td> <td>$2,106.30</td> </tr> <tr> <td>10</td> <td>Flooring (carpet, resilient, ceramic tile)</td> <td>$25,841.00</td> <td>$25,841.00</td> <td>$0.00</td> <td></td> <td>$25,841.00</td> <td>100.00%</td> <td></td> <td>$1,292.05</td> </tr> <tr> <td>11</td> <td>Acoustical Ceilings</td> <td>$12,462.00</td> <td>$12,462.00</td> <td>$0.00</td> <td></td> <td>$12,462.00</td> <td>100.00%</td> <td></td> <td>$623.10</td> </tr> <tr> <td>12</td> <td>Painting</td> <td>$14,778.00</td> <td>$14,778.00</td> <td>$0.00</td> <td></td> <td>$14,778.00</td> <td>100.00%</td> <td></td> <td>$738.90</td> </tr> <tr> <td>13</td> <td>Specialties</td> <td>$18,343.00</td> <td>$13,450.00</td> <td>$1,254.00</td> <td></td> <td>$14,704.00</td> <td>80.16%</td> <td>$3,639.00</td> <td>$735.20</td> </tr> <tr> <td>14</td> <td>Casework</td> <td>$9,634.00</td> <td>$9,634.00</td> <td>$0.00</td> <td></td> <td>$9,634.00</td> <td>100.00%</td> <td></td> <td>$481.70</td> </tr> <tr> <td>15</td> <td>Pre-engineered Wood Building</td> <td>$498,775.00</td> <td>$498,775.00</td> <td>$0.00</td> <td></td> <td>$498,775.00</td> <td>100.00%</td> <td></td> <td>$24,938.75</td> </tr> <tr> <td>16</td> <td>Fire Suppression</td> <td>$93,719.00</td> <td>$90,630.00</td> <td>$3,089.00</td> <td></td> <td>$93,719.00</td> <td>100.00%</td> <td></td> <td>$4,685.95</td> </tr> <tr> <td>17</td> <td>Mechanical</td> <td>$414,689.00</td> <td>$404,598.21</td> <td>$0.00</td> <td></td> <td>$404,598.21</td> <td>97.57%</td> <td>$10,090.79</td> <td>$20,229.91</td> </tr> <tr> <td>18</td> <td>Electrical</td> <td>$398,374.54</td> <td>$358,568.18</td> <td>$13,221.78</td> <td></td> <td>$371,789.96</td> <td>93.33%</td> <td>$26,584.58</td> <td>$18,589.50</td> </tr> <tr> <td>19</td> <td>Earthwork</td> <td>$69,343.00</td> <td>$69,343.00</td> <td>$0.00</td> <td></td> <td>$69,343.00</td> <td>100.00%</td> <td></td> <td>$3,467.15</td> </tr> <tr> <td>20</td> <td>Utilities</td> <td>$53,991.00</td> <td>$53,991.00</td> <td>$0.00</td> <td></td> <td>$53,991.00</td> <td>100.00%</td> <td></td> <td>$2,699.55</td> </tr> <tr> <td>21</td> <td>Fencing</td> <td>$44,620.00</td> <td>$44,620.00</td> <td>$0.00</td> <td></td> <td>$44,620.00</td> <td>100.00%</td> <td></td> <td>$2,231.00</td> </tr> <tr> <td>22</td> <td>Overhead Crane</td> <td>$46,861.00</td> <td>$46,861.00</td> <td>$0.00</td> <td></td> <td>$46,861.00</td> <td>100.00%</td> <td></td> <td>$2,343.05</td> </tr> <tr> <td>23</td> <td>Paving</td> <td>$66,602.00</td> <td>$66,602.00</td> <td>$0.00</td> <td></td> <td>$66,602.00</td> <td>100.00%</td> <td></td> <td>$3,330.10</td> </tr> <tr> <th colspan="8">CHANGE ORDERS</th> <th></th> <th></th> </tr> <tr> <td>CO1</td> <td>(CAR1,CAR2,CAR4,CAR6)</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> <td>CO2</td> <td>(CAR7,CAR8,CAR10,CAR11)</td> <td>$13,661.03</td> <td>$13,661.03</td> <td>$0.00</td> <td></td> <td>$13,661.03</td> <td>100.00%</td> <td></td> <td>$683.05</td> </tr> <tr> <th colspan="4">GRAND TOTALS</th> <th>$2,602,910.13</th> <th>$2,532,234.98</th> <th>$30,360.78</th> <th>$0.00</th> <th>$2,562,595.76</th> <th>98.45%</th> <th>$40,314.37</th> <th>$128,129.79</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