K-3 - Pay Application 4, 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) (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>$2,337.50</td><td></td></tr> <tr><td>2</td><td>General Conditions</td><td>$142,559.00</td><td>$42,500.00</td><td>$24,250.00</td><td></td><td>$66,750.00</td><td>46.82%</td><td>$75,809.00</td><td>$3,337.50</td></tr> <tr><td>3</td><td>Concrete</td><td>$188,347.00</td><td>$127,725.00</td><td>$35,000.00</td><td></td><td>$162,725.00</td><td>86.40%</td><td>$25,622.00</td><td>$8,136.25</td></tr> <tr><td>4</td><td>Metals</td><td>$58,436.00</td><td>$0.00</td><td>$0.00</td><td>$6,700.00</td><td>$6,700.00</td><td>11.47%</td><td>$51,736.00</td><td>$335.00</td></tr> <tr><td>5</td><td>Rough Carpentry</td><td>$99,107.00</td><td>$0.00</td><td>$0.00</td><td></td><td>$0.00</td><td>0.00%</td><td>$99,107.00</td><td>$0.00</td></tr> <tr><td>6</td><td>Insulation and Moisture Protection</td><td>$55,773.00</td><td>$7,750.00</td><td>$0.00</td><td></td><td>$7,750.00</td><td>13.90%</td><td>$48,023.00</td><td>$387.50</td></tr> <tr><td>7</td><td>Doors, Frames, and Hardware</td><td>$80,489.00</td><td>$0.00</td><td>$0.00</td><td></td><td>$0.00</td><td>0.00%</td><td>$80,489.00</td><td>$0.00</td></tr> <tr><td>8</td><td>Sectional Overhead Doors</td><td>$79,934.00</td><td>$0.00</td><td>$0.00</td><td></td><td>$0.00</td><td>0.00%</td><td>$79,934.00</td><td>$0.00</td></tr> <tr><td>9</td><td>Gypsum Board</td><td>$42,126.00</td><td>$0.00</td><td>$0.00</td><td></td><td>$0.00</td><td>0.00%</td><td>$42,126.00</td><td>$0.00</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></td><td>$0.00</td><td>0.00%</td><td>$18,343.00</td><td>$0.00</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>$0.00</td><td>$36,978.61</td><td></td><td>$36,978.61</td><td>7.41%</td><td>$461,796.39</td><td>$1,848.93</td></tr> <tr><td>16</td><td>Fire Suppression</td><td>$93,719.00</td><td>$0.00</td><td>$10,450.00</td><td></td><td>$10,450.00</td><td>11.15%</td><td>$83,269.00</td><td>$522.50</td></tr> <tr><td>17</td><td>Mechanical</td><td>$414,689.00</td><td>$0.00</td><td>$76,145.00</td><td>$20,415.00</td><td>$96,560.00</td><td>23.28%</td><td>$318,129.00</td><td>$4,828.00</td></tr> <tr><td>18</td><td>Electrical</td><td>$388,821.00</td><td>$19,705.00</td><td>$22,000.00</td><td>$13,858.18</td><td>$55,563.18</td><td>14.29%</td><td>$333,257.82</td><td>$2,778.16</td></tr> <tr><td>19</td><td>Earthwork</td><td>$69,343.00</td><td>$55,750.00</td><td>$0.00</td><td></td><td>$55,750.00</td><td>80.40%</td><td>$13,593.00</td><td>$2,787.50</td></tr> <tr><td>20</td><td>Utilities</td><td>$53,991.00</td><td>$19,000.00</td><td>$6,556.00</td><td></td><td>$25,556.00</td><td>47.33%</td><td>$28,435.00</td><td>$1,277.80</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>$0.00</td><td>$0.00</td><td></td><td>$0.00</td><td>0.00%</td><td>$66,602.00</td><td>$0.00</td></tr> <tr><th colspan="10">CHANGE ORDERS</th></tr> <tr><td>CO1</td><td>(CAR1,CAR2,CAR4,CAR6)</td><td>$27,695.56</td><td>$0.00</td><td>$27,695.56</td><td></td><td>$27,695.56</td><td>100.00%</td><td>$1,384.78</td><td></td></tr> <tr><th colspan="10">GRAND TOTALS</th></tr> <tr><td></td><td></td><td>$2,579,695.56</td><td>$319,180.00</td><td>$239,075.17</td><td>$40,973.18</td><td>$599,228.35</td><td>23.23%</td><td>$1,980,467.21</td><td>$29,961.42</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