Maple Residence — Application #8

AIA G702/G703 · edited 2h ago

DraftPreviewedIssuedPaid

Payment due$91,480.50

Contract to date

$1,245,300.00

Completed & stored

$775,820.00

Retainage held

$62,265.00

Balance to finish

$531,745.00

% complete

62.3%

Line-item breakdown

COST CODE

DESCRIPTION

VENDOR

BILLING PERIOD

INVOICE NO.

INVOICE DATE

AMOUNT

10135Crane service54 Crane Service LLC09/01/25 - 09/30/2509/30/25$24,000.00

Subtotals:0135$24,000.00

20180Framing lumber packageAlpine Lumber09/01/25 - 09/30/2509/24/25$31,420.75

30180Exterior timber packageTelluride Woodworks09/01/25 - 09/30/2509/27/25$18,950.00

Subtotals:0180$50,370.75

40410Concrete retaining wallsMarullo Construction09/01/25 - 09/30/2509/29/25$42,500.00

Subtotals:0410$42,500.00

50510 ExcavationSite excavation and haul-offMarullo Construction09/01/25 - 09/30/2509/30/25$36,800.00

Subtotals:0510 Excavation$36,800.00

60610 Deck ConcreteElevated deck concrete pourMarullo Construction09/01/25 - 09/30/2509/30/25$27,250.00

70610 Deck ConcreteDeck formwork and pump time54 Crane Service LLC09/01/25 - 09/30/2509/30/25$14,600.00

Subtotals:0610 Deck Concrete$41,850.00

80790 PlumbingRough plumbing allowanceMarullo Construction09/01/25 - 09/30/2509/30/25$11,625.00

Subtotals:0790 Plumbing$11,625.00

90840 ElectricalMain electrical rough-inKirby Brothers Electric09/01/25 - 09/30/2509/26/25$19,840.25

100840 ElectricalLow-voltage pathwaysOdle Electric09/01/25 - 09/30/2509/28/25$22,615.00

Subtotals:0840 Electrical$42,455.25

111010 Wood FloorWhite oak flooring depositTelluride Woodworks09/01/25 - 09/30/2509/30/25$16,375.00

Subtotals:1010 Wood Floor$16,375.00

121110 SecuritySecurity prewireOdle Electric09/01/25 - 09/30/2509/30/25$8,940.00

Subtotals:1110 Security$8,940.00

139990 Contractor FeeContractor feeBuilderPad09/01/25 - 09/30/2509/30/25$12,850.00

Subtotals:9990 Contractor Fee$12,850.00

TOTALS:$287,766.00