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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 />Design Electric, Inc
<br />APPLICATION NO.: 8
<br />APPLICATION DATE: 04/21/20
<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 />BOND/PERMIT
<br />$35,908.00
<br />$35,908.00
<br />$35,908.00
<br />100.00%
<br />$1,795.40
<br />/MOBILIZATION
<br />2
<br />SITE WORK/UNDERGROUND
<br />$33,158.00
<br />$32,000.00
<br />$32,000.00
<br />96.51%
<br />$1,158.00
<br />$1,600.00
<br />3
<br />DEMOLITION/TEMP WIRING
<br />$64,200.00
<br />$63,800.00
<br />$63,800.00
<br />99.38%
<br />$400.00
<br />$3,190.00
<br />4M
<br />CONDUIT -MATERIAL
<br />$122,167.00
<br />$100,000.00
<br />$100,000.00
<br />81.86%
<br />$22,167.00
<br />$5,000.00
<br />4L
<br />CONDUIT - LABOR
<br />$180,320.00
<br />$89,000.00
<br />$89,000.00
<br />49.36%
<br />$91,320.00
<br />$4,450.00
<br />5M
<br />BOXES/WIRE/DEVICES -
<br />$110,400.00
<br />$95,200.00
<br />$95,200.00
<br />86.23%
<br />$15,200.00
<br />$4,760.00
<br />MATERIAL
<br />5L
<br />BOXES/WIRE/DEVICES -
<br />$67,200.00
<br />$52,500.00
<br />$52,500.00
<br />78.13%
<br />$14,700.00
<br />$2,625.00
<br />LABOR
<br />6M
<br />FIXTURES - MATERIAL
<br />$425,654.00
<br />$100,000.00
<br />$180,000.00
<br />$280,000.00
<br />65.78%
<br />$145,654.00
<br />$14,000.00
<br />6L
<br />FIXTURES - LABOR
<br />$90,400.00
<br />-
<br />$90,400.00
<br />7M
<br />GEAR - MATERIAL
<br />$145,168.00
<br />$119,000.00
<br />$25,000.00
<br />$144,000.00
<br />99.20%
<br />$1,168.00
<br />$7,200.00
<br />7L
<br />GEAR - LABOR
<br />$38,400.00
<br />$25,000.00
<br />$25,000.00
<br />65.10%
<br />$13,400.00
<br />$1,250.00
<br />8M
<br />LOW VOLTAGE ROUGH -IN -
<br />$46,722.00
<br />$35,000.00
<br />$7,000.00
<br />$42,000.00
<br />89.89%
<br />$4,722.00
<br />$2,100.00
<br />MATERIAL
<br />8L
<br />LOW VOLTAGE ROUGH -IN -
<br />$73,120.00
<br />$35,000.00
<br />$25,000.00
<br />$60,000.00
<br />82.06%
<br />$13,120.00
<br />$3,000.00
<br />LABOR
<br />9M
<br />EQUIPMENT CONNECTIONS
<br />$68,400.00
<br />$30,000.00
<br />$30,000.00
<br />43.86%
<br />$38,400.00
<br />$1,500.00
<br />- MATERIAL
<br />9L
<br />EQUIPMENT CONNECTIONS
<br />$12,200.00
<br />$5,000.00
<br />$5,000.00
<br />40.98%
<br />$7,200.00
<br />$250.00
<br />-LABOR
<br />10M
<br />FIRE ALARM - MATERIAL
<br />$84,697.00
<br />$57,798.00
<br />$10,000.00
<br />$67,798.00
<br />80.05%
<br />$16,899.00
<br />$3,389.90
<br />10L
<br />FIRE ALARM - LABOR
<br />$20,000.00
<br />$10,000.00
<br />$4,000.00
<br />$14,000.00
<br />70.00%
<br />$6,000.00
<br />$700.00
<br />11M
<br />SOFTBALL FIELD -
<br />$153,200.00
<br />$153,200.00
<br />$153,200.00
<br />100.00%
<br />$7,660.00
<br />MATERIAL
<br />11L
<br />SOFTBALL FIELD - LABOR
<br />$15,600.00
<br />$8,000.00
<br />$2,000.00
<br />$10,000.00
<br />64.10%
<br />$5,600.00
<br />$500.00
<br />12
<br />-
<br />-
<br />1
<br />Electrical (CO #1)
<br />$945.49
<br />$945.49
<br />$945.49
<br />100.00%
<br />$47.27
<br />PAYMENT TOTALS
<br />$1,801,450.20
<br />$988,692.07
<br />$328,000.00
<br />$1,316,692.07
<br />73.09%
<br />$484,758.13
<br />$65,834.60
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