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DocuSign Envelope ID: 18BCC2EB-5C45-4AO3-BBDA-FOAFAF992DFC
<br />NTINUATION SHEET
<br />APPLICATION AND CERTIFICATION FOR PAYMENT,
<br />containing Contractor's signed Certification is attached.
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />CROSSTOWN MASONRY, INCORPORATED
<br />APPLICATION NO.: 9
<br />APPLICATION DATE: 04/22/20
<br />PERIOD TO: 04/30/20
<br />PROJECT NO.: 19520-0033
<br />A
<br />B
<br />C
<br />D
<br />E
<br />F
<br />G
<br />H
<br />I
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />ITEM
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />FROM PREVIOUS
<br />PRESENTLY
<br />COMPLETED
<br />%
<br />BALANCE TO
<br />RETAINAGE (IF
<br />NUM
<br />VALUE
<br />APPLICATION (D
<br />THIS PERIOD
<br />STORED (NOT IN
<br />AND STORED TO
<br />(G + C)
<br />FINISH (C - G)
<br />VARIABLE RATE)
<br />+ E)
<br />D OR E)
<br />DATE
<br />1
<br />Footings & Foundation Labor
<br />$30,000.00
<br />$30,000.00
<br />$30,000.00
<br />100.00%
<br />$1,500.00
<br />2
<br />Footings & Foundation Material
<br />$8,000.00
<br />$8,000.00
<br />$8,000.00
<br />100.00%
<br />$400.00
<br />3
<br />Above Grade CMU Labor
<br />$84,000.00
<br />$74,000.00
<br />$74,000.00
<br />88.10%
<br />$10,000.00
<br />$3,700.00
<br />4
<br />Above Grade CMU Material
<br />$26,000.00
<br />$26,000.00
<br />$26,000.00
<br />100.00%
<br />$1,300.00
<br />5
<br />Slab on Grade Labor
<br />$5,300.00
<br />-
<br />$5,300.00
<br />6
<br />Slab on Grade Material
<br />$4,200.00
<br />$4,200.00
<br />7
<br />Stone Piers Labor
<br />$17,000.00
<br />$17,000.00
<br />8
<br />Stone Piers Material
<br />$10,000.00
<br />-
<br />$10,000.00
<br />9
<br />Dug Outs/Batting Cage Labor
<br />$41,000.00
<br />$35,000.00
<br />$35,000.00
<br />85.37%
<br />$6,000.00
<br />$1,750.00
<br />10
<br />Dug Outs/Batting Cage
<br />$28,000.00
<br />$24,000.00
<br />$24,000.00
<br />85.71%
<br />$4,000.00
<br />$1,200.00
<br />Material
<br />11
<br />Footings & Foundation Labor
<br />$415,000.00
<br />$415,000.00
<br />$415,000.00
<br />100.00%
<br />$20,750.00
<br />12
<br />Footings & Foundation Material
<br />$210,000.00
<br />$210,000.00
<br />$210,000.00
<br />100.00%
<br />$10,500.00
<br />13
<br />Above Grade CMU Labor
<br />$812,000.00
<br />$800,000.00
<br />$12,000.00
<br />$812,000.00
<br />100.00%
<br />$40,600.00
<br />14
<br />Above Grade CMU Material
<br />$348,000.00
<br />$346,000.00
<br />$2,000.00
<br />$348,000.00
<br />100.00%
<br />$17,400.00
<br />15
<br />Slab on Grade Labor
<br />$236,000.00
<br />$231,000.00
<br />$3,000.00
<br />$234,000.00
<br />99.15%
<br />$2,000.00
<br />$11,700.00
<br />16
<br />Slab on Grade Material
<br />$210,000.00
<br />$204,000.00
<br />$5,000.00
<br />$209,000.00
<br />99.52%
<br />$1,000.00
<br />$10,450.00
<br />17
<br />Slab on Deck Labor
<br />$140,000.00
<br />$137,000.00
<br />$3,000.00
<br />$140,000.00
<br />100.00%
<br />$7,000.00
<br />18
<br />Slab on Deck Material
<br />$69,000.00
<br />$67,000.00
<br />$2,000.00
<br />$69,000.00
<br />100.00%
<br />$3,450.00
<br />19
<br />Stoops Labor
<br />$8,000.00
<br />-
<br />$8,000.00
<br />20
<br />Stoops Material
<br />$2,000.00
<br />$2,000.00
<br />21
<br />Stone at Fireplace Labor
<br />$8,000.00
<br />$8,000.00
<br />22
<br />Stone at Fireplace Material
<br />$2,000.00
<br />-
<br />$2,000.00
<br />23
<br />Concrete Allowance
<br />$50,000.00
<br />$25,420.00
<br />$25,420.00
<br />50.84%
<br />$24,580.00
<br />$1,271.00
<br />24
<br />Masonry Allowance
<br />$40,000.00
<br />$5,229.00
<br />$5,229.00
<br />13.07%
<br />$34,771.00
<br />$261.45
<br />25
<br />Field House Labor
<br />$70,000.00
<br />$5,000.00
<br />$5,000.00
<br />7.14%
<br />$65,000.00
<br />$250.00
<br />26
<br />Field House Material
<br />$18,000.00
<br />$4,000.00
<br />$4,000.00
<br />22.22%
<br />$14,000.00
<br />$200.00
<br />27
<br />Bond
<br />$43,500.00
<br />$43,500.00
<br />$43,500.00
<br />100.00%
<br />$2,175.00
<br />PAYMENT TOTALS
<br />$2,956,864.00
<br />$2,703,013.00
<br />$36,000.00
<br />$2,739,013.00
<br />92.63%
<br />$217,851.00
<br />$136,950.65
<br />Page 1 of 2
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