K-3 - Pay Application 3 - Woodruff Construction - PW Building

CONTINUATION SHEET AIA DOCUMENT G703 ALA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing Contractor's signed certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. <table> <tr> <th>A ITEM NO.</th> <th>B DESCRIPTION OF WORK</th> <th>C SCHEDULED VALUE</th> <th>D FROM PREVIOUS APPLICATION (D + E)</th> <th>E WORK COMPLETED 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>$46,750.00</td> <td>100.00%</td> <td>$0.00</td> <td>$2,337.50</td> </tr> <tr> <td>2</td> <td>General Conditions</td> <td>$142,559.00</td> <td>$28,725.00</td> <td>$13,775.00</td> <td>$42,500.00</td> <td>29.81%</td> <td>$100,059.00</td> <td>$2,125.00</td> </tr> <tr> <td>3</td> <td>Concrete</td> <td>$188,347.00</td> <td>$79,150.00</td> <td>$48,575.00</td> <td>$127,725.00</td> <td>67.81%</td> <td>$60,622.00</td> <td>$6,386.25</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>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>$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>$0.00</td> <td>$7,750.00</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>$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>$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>$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>$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>$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>$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>$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>$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>$0.00</td> <td>$0.00</td> <td>0.00%</td> <td>$498,775.00</td> <td>$0.00</td> </tr> <tr> <td>16</td> <td>Fire Suppression</td> <td>$93,719.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>0.00%</td> <td>$93,719.00</td> <td>$0.00</td> </tr> <tr> <td>17</td> <td>Mechanical</td> <td>$414,689.00</td> <td>$0.00</td> <td>$0.00</td> <td>$20,415.00</td> <td>4.92%</td> <td>$394,274.00</td> <td>$1,020.75</td> </tr> <tr> <td>18</td> <td>Electrical</td> <td>$388,821.00</td> <td>$1,500.00</td> <td>$18,205.00</td> <td>$13,858.18</td> <td>3.63%</td> <td>$355,257.82</td> <td>$1,678.16</td> </tr> <tr> <td>19</td> <td>Earthwork</td> <td>$69,343.00</td> <td>$30,000.00</td> <td>$25,750.00</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>$0.00</td> <td>$19,000.00</td> <td>$19,000.00</td> <td>35.19%</td> <td>$34,991.00</td> <td>$950.00</td> </tr> <tr> <td>21</td> <td>Fencing</td> <td>$44,620.00</td> <td>$0.00</td> <td>$0.00</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>$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>$0.00</td> <td>0.00%</td> <td>$66,602.00</td> <td>$0.00</td> </tr> <tr> <td>24</td> <td></td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>0.00%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <th colspan="2">GRAND TOTALS</th> <th>$2,552,000.00</th> <th>$186,125.00</th> <th>$133,055.00</th> <th>$40,973.18</th> <th>$360,153.18</th> <th>14.11%</th> <th>$2,191,846.82</th> <th>$18,007.66</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