Laserfiche WebLink
DocuSign Envelope ID: 18BCC2EB-5C45-4AO3-BBDA-FOAFAF992DFC <br />CONTINUATION 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 />Electrical (CO#2) <br />$1,340.58 <br />$1,340.58 <br />$1,340.58 <br />100.00% <br />$67.03 <br />1 <br />Electrical (CO#3) <br />$1,582.00 <br />- <br />$1,582.00 <br />- <br />1 <br />Electrical (CO #4) <br />($24,378.00) <br />($24,378.00) <br />1 <br />Electrical (CO #5) <br />($12,693.73) <br />($12,693.73) <br />1 <br />Electrical (CO #6) <br />$396.52 <br />$396.52 <br />1 <br />Electrical (CO#7) <br />$2,162.06 <br />$2,162.06 <br />1 <br />Electrical (CO #8) <br />$7,694.97 <br />$7,694.97 <br />1 <br />Electrical (CO #10) <br />$5,773.48 <br />- <br />$5,773.48 <br />- <br />2 <br />Joist Work - Electrical (CO #9) <br />$24,561.00 <br />$15,000.00 <br />$15,000.00 <br />61.07% <br />$9,561.00 <br />$750.00 <br />1 <br />Electrical (CO#7) <br />$1,035.41 <br />- <br />$1,035.41 <br />- <br />1 <br />Electrical (CO #7) <br />$12,342.68 <br />$12,342.68 <br />1 <br />Electrical (CO#7) <br />$1,170.60 <br />$1,170.60 <br />1 <br />Electrical (CO #7) <br />($7,396.86) <br />- <br />($7,396.86) <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 <br />Page 2 of 2 <br />