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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 />Top -All Roofing, Inc
<br />APPLICATION NO.: 6
<br />APPLICATION DATE: 04/20/20
<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 />Material Insulation
<br />$384,950.00
<br />$384,950.00
<br />$384,950.00
<br />100.00%
<br />$19,247.50
<br />2
<br />Material Vapor Barrier
<br />$50,600.00
<br />$50,600.00
<br />$50,600.00
<br />100.00%
<br />$2,530.00
<br />3
<br />Material EPDM & Accessories
<br />$195,960.00
<br />$195,960.00
<br />$195,960.00
<br />100.00%
<br />$9,798.00
<br />4
<br />Material Sheet Metal
<br />$32,040.00
<br />$20,826.00
<br />$9,612.00
<br />$30,438.00
<br />95.00%
<br />$1,602.00
<br />$1,521.90
<br />5
<br />Labor Insulation
<br />$80,070.00
<br />$76,063.00
<br />$4,006.00
<br />$80,069.00
<br />100.00%
<br />$1.00
<br />$4,003.50
<br />6
<br />Labor Vapor Barrier
<br />$21,110.00
<br />$20,055.00
<br />$1,055.00
<br />$21,110.00
<br />100.00%
<br />-
<br />$1,055.50
<br />7
<br />Labor EPDM & Accessories
<br />$148,060.00
<br />$140,657.00
<br />$7,403.00
<br />$148,060.00
<br />100.00%
<br />$7,403.00
<br />8
<br />Labor Sheet Metal
<br />$29,900.00
<br />$17,940.00
<br />$10,465.00
<br />$28,405.00
<br />95.00%
<br />$1,495.00
<br />$1,420.25
<br />9
<br />Allowance for Conditions
<br />$45,000.00
<br />$18,789.00
<br />$18,789.00
<br />41.75%
<br />$26,211.00
<br />$939.45
<br />10
<br />Bonding
<br />$33,000.00
<br />$33,000.00
<br />$33,000.00
<br />100.00%
<br />$1,650.00
<br />1
<br />Roofing (CO #1)
<br />$2,060.00
<br />$2,060.00
<br />$2,060.00
<br />100.00%
<br />$103.00
<br />1
<br />Roofing (CO #2)
<br />($12,000.00)
<br />($12,000.00)
<br />($12,000.00)
<br />100.00%
<br />($600.00)
<br />1
<br />Roofing (CO #3)
<br />$1,560.00
<br />$1,560.00
<br />$1,560.00
<br />100.00%
<br />$78.00
<br />PAYMENT TOTALS
<br />$1,012,310.00
<br />$960,900.00
<br />$22,101.00
<br />$983,001.00
<br />97.10%
<br />$29,309.00
<br />$49,150.10
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