HomeMy WebLinkAboutInv# PAY APP 6 - TECHGROUPONE, INC - 05/21/2025APPLICATION AND CERTIFICATE FOR PAYMENT APPLICATION NUMBER:
Contractor's signed Certication is attached.APPLICATION DATE:
In tabulations below, amounts are stated to the nearest dollar.PERIOD TO:
Use Column I on Contracts where variable retainage for line items Bid No:
PO #:
A B C D E F G H I
26,627.07 21,731.61 3,170.00 0.00 24,901.61 1,725.46 1,245.08
2,743.33 $1,975.20
3,079.69 $3,079.69
Asbestos Test Report and Permit Fee 525.00 $525.00
Supply and install Emergency Lights in bathrooms 1,340.25 $964.98
New Flushometers requested for toilets at all bathrooms 2,078.80 $1,496.74
Rough Electrical and Plumibing Work 3,350.00 $3,350.00
New Custom Vanity & electrical Work, at 1st Floor 9,450.00 $9,450.00
Moving outlet & new partition configuration 890.00 $890.00
Supply and Instal Insolation for all walls 3,170.00 $3,170.00
ITB: 23-002 City Hall Bathroom Renova on 6
5/21/2025
3/21/25 to 05-21-2025
ITB: 23-002
Change order #1
Change order #2
Change order #3
Change order #4
Change order #5
Change order #6
Change order #7
Change order #8
Change order #11
$130,938.14 $14,265.36 $- $145,203.50
G703-1992
ITEM
NO.DESCRIPTION OF WORK SCHEDULED
VALUE
FROM
PREVIOUS
APPLICATION
(D+E)
WORK
COMPLETED
THIS PERIOD
MATERIALS
PRESENTLY
STORED (NOT IN
D OR E)
TOTAL COMPLETED
AND STORED TO
DATE (D+E+F)
%
(G/C)
BALANCE TO
FINISH (C-G)RETAINAGE
1.1 Mobilization $6,923.08 $6,923.08 $6,923.08 100.00%$- $346.15
$-
2.1 Remove toilet partitions $1,184.71 $592.36 $592.36 50.00%$592.36 $29.62
2.2 Remove plumbing fixtures and accesories $1,141.91 $685.15 $685.15 60.00%$456.76 $34.26
2.3 Remove ceramic wall and tile backer $1,895.54 $1,137.32 $1,137.32 60.00%$758.22 $56.87
2.4 Remove ceramic tile in floors.$473.88 $473.88 $473.88 100.00%$- $23.69
2.5 Remove epoxy floors $1,363.13 $- $0.47 $0.47 0.03%$1,362.66 $0.02
2.6 Remove existing acoustical ceiling $253.88 $253.88 $253.88 100.00%$- $12.69
3.1
Supply and Install new ceramic tile in floors. Include
crack membrane for waterproofing. Includes new
marble threshold on doors
$10,379.87 $7,473.51 $2,906.36 $10,379.87 100.00%$0.00 $518.99
3.2
Supply and Install new wall tile in walls. Include cove
base and bullnose tile. Inlcude crack membrane for
waterproofing.
$25,227.60 $18,668.42 $6,559.18 $25,227.60 100.00%$(0.00)$1,261.38
3.3 Supply and install preparation of wall for paint finish $1,702.68 $1,021.61 $681.07 $1,702.68 100.00%$0.00 $85.13
3.4 Supply and install preparation of ceiling. Include
paint finish $459.40 $459.40 $459.40 100.00%$- $22.97
3.5 Supply and install New acoustical Ceiling 2´x 2´$4,110.60 $4,110.60 $4,110.60 100.00%$- $205.53
3.6 Supply and Install toilet and urinals partitions $23,326.13 $16,794.81 $16,794.81 72.00%$6,531.32 $839.74
3.7 Supply and Install toilet accesories $3,388.78 $2,439.92 $2,439.92 72.00%$948.86 $122.00
4.1 Structural Slab repair work for Tile $1,896.55 $948.28 $948.28 $1,896.56 100.00%$(0.00)$94.83
5.1 Electrical works $26,020.85 $18,735.01 $18,735.01 72.00%$7,285.84 $936.75
5.2 Fire Alarm works $2,884.60 $- $- 0.00%$2,884.60 $-
6.1 Plumbing works $38,710.97 $23,226.58 $23,226.58 60.00%$15,484.39 $1,161.33
6.2 Cont. Plumbing fixtures and parts $5,059.32 $3,642.71 $3,642.71 72.00%$1,416.61 $182.14
7.1 Mechanical Works $2,250.02 $1,620.01 $1,620.01 72.00%$630.01 $81.00
$158,653.50 $109,206.53 $120,301.89 75.83%$38,351.61 $6,015.09
$30,000.00 $3,372.93
93.52%
$1,975.20 72.00%$768.13 $98.76
$3,079.69 100.00%$(0.00)$153.98
$525.00 100.00%$- $26.25
$964.98 72.00%$375.27 $48.25
$1,496.74 72.00%$582.06 $74.84
$3,350.00 100.00%$- $167.50
$9,450.00 100.00%$- $472.50
$890.00 100.00%$- $44.50
$3,170.00 100.00%$- $158.50
1 MOBILIZATION
2 DEMOLITION
3 ARCHITECTURAL WORK & FINISHES
4 STRUCTURAL SLAB REPAIR WORK
5 ELECTRICAL/IT/SECURITY/FA
6 PLUMBING
7 MECHANICAL
BASE CONTRACT SUB-TOTAL
8 Dedicated Allowances by contract
Dedicated Allowances
CONTRACT TOTAL $188,653.50 76.97%$43,450.00 $7,260.17
10 x CADET FloWise RIGHT HEIGHT ELONGATED
PRESSURE-ASSISTED TOILET 1.1 gpf/4.2 Lpf.
CERAMIC FLOOR TILE NOT INDICATED ADA Restroom
AIA DOCUMENT G703 .....
.
CONTINUATION SHEET FOR G702 1992 EDITION AIA 1992 THE AMERICAN INSTITUTE OF ARCHITECTS. 1735
NEW YORK AVENUE, N.W., WASHIGTON, D. C. 20006-5292