K-2 - Pay Application 11 - Woodruff Construction - Public Works Building

<table> <tr> <th>A ITEM NO.</th> <th>B DESCRIPTION OF WORK</th> <th>C SCHEDULED VALUE</th> <th>D WORK COMPLETED FROM PREVIOUS APPLICATION (D + E)</th> <th>E THIS PERIOD</th> <th>F MATERIALS PRESENTLY STORED (NOT IN D OR E)</th> <th>G TOTAL COMPLETED AND STORED TO DATE (D+E+F)</th> <th>H % (G / C)</th> <th>I BALANCE TO FINISH (C - G)</th> <th>J 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>$134,135.00</td><td>$4,750.00</td><td></td><td>$138,885.00</td><td>97.42%</td><td>$3,674.00</td><td>$6,944.25</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>$56,265.00</td><td>$2,171.00</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>$38,715.00</td><td>$32,652.00</td><td></td><td>$71,367.00</td><td>88.67%</td><td>$9,122.00</td><td>$3,568.35</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>$5,250.00</td><td>$20,591.00</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>$9,350.00</td><td>$3,112.00</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>$9,310.00</td><td>$5,468.00</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>$0.00</td><td></td><td>$13,450.00</td><td>73.32%</td><td>$4,893.00</td><td>$672.50</td></tr> <tr><td>14</td><td>Casework</td><td>$9,634.00</td><td>$8,500.00</td><td>$1,134.00</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>$0.00</td><td></td><td>$90,630.00</td><td>96.70%</td><td>$3,089.00</td><td>$4,531.50</td></tr> <tr><td>17</td><td>Mechanical</td><td>$414,689.00</td><td>$383,573.21</td><td>$21,025.00</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>$313,658.18</td><td>$44,910.00</td><td></td><td>$358,568.18</td><td>90.01%</td><td>$39,806.36</td><td>$17,928.41</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>$34,370.00</td><td>$10,250.00</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="10">CHANGE ORDERS</th></tr> <tr><td>CO1<br>(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><td>CO2<br>(CAR7,CAR8,CAR10,CAR11)</td><td></td><td>$13,661.03</td><td>$1,785.00</td><td>$11,876.03</td><td></td><td>$13,661.03</td><td>100.00%</td><td></td><td>$683.05</td></tr> <tr><th colspan="10">GRAND TOTALS</th></tr> <tr><td></td><td></td><td>$2,602,910.13</td><td>$2,374,295.95</td><td>$157,939.03</td><td>$0.00</td><td>$2,532,234.98</td><td>97.28%</td><td>$70,675.15</td><td>$126,611.75</td></tr> </table> Users may obtain validation of this document by requesting of the license a completed AIA Document D401 - Certification of Document's Authenticity