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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 />Kendell Doors & Hardware, Inc. <br />APPLICATION NO.: 3 <br />APPLICATION DATE: 04/24/20 <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 />Hollow Metal <br />$84,079.00 <br />$25,634.23 <br />$13,816.91 <br />$39,451.14 <br />46.92% <br />$44,627.86 <br />2 <br />Finish Hardware <br />$8,535.00 <br />- <br />- <br />- <br />$8,535.00 <br />1 <br />Hollow Metal Doors & Frames <br />$2,119.32 <br />$300.81 <br />$300.81 <br />14.19% <br />$1,818.51 <br />(CO #1) <br />1 <br />Hollow Metal Doors & Frames <br />$133,389.00 <br />- <br />$7,873.73 <br />$7,873.73 <br />5.90% <br />$125,515.27 <br />$393.69 <br />(CO #2) <br />1 <br />Hollow Metal Doors & Frames <br />$17,013.00 <br />- <br />$17,013.00 <br />- <br />(CO #3) <br />1 <br />Hollow Metal Doors & Frames <br />$2,542.87 <br />$2,542.87 <br />(CO #4) <br />1 <br />Hollow Metal Doors & Frames <br />$2,723.59 <br />- <br />$2,723.59 <br />(CO #5) <br />PAYMENT TOTALS <br />1 $250,401.78 <br />$25,935.04 <br />$21,690.64 <br />$47,625.68 <br />19.02% <br />$202,776.10 <br />$393.69 <br />Page 1 of 1 <br />