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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 />Murphy Window and Door Commercial, Inc
<br />APPLICATION NO.: 3
<br />APPLICATION DATE: 03/23/20
<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 />08-900 Curtain Wall &
<br />$147,882.52
<br />$26,691.77
<br />$33,579.38
<br />$60,271.15
<br />40.76%
<br />$87,611.37
<br />$3,013.56
<br />Storefront Metal
<br />2
<br />08-700 Hardware
<br />$89,971.20
<br />-
<br />$89,971.20
<br />3
<br />08-300 Automatic Entrances
<br />$22,578.00
<br />-
<br />$22,578.00
<br />4
<br />08-800 Glazing
<br />$113,807.50
<br />$43,456.85
<br />$30,318.55
<br />$73,775.40
<br />64.82%
<br />$40,032.10
<br />$3,688.77
<br />5
<br />08-950 Brake Metal
<br />$7,100.00
<br />$1,999.33
<br />$1,999.33
<br />28.16%
<br />$5,100.67
<br />$99.97
<br />6
<br />07-900 Joint Sealers
<br />$3,675.73
<br />$1,400.00
<br />$1,400.00
<br />38.09%
<br />$2,275.73
<br />$70.00
<br />7
<br />08-050 Misc Fasteners,
<br />$3,944.65
<br />$1,000.00
<br />$1,000.00
<br />25.35%
<br />$2,944.65
<br />$50.00
<br />Shims, Backer Rod
<br />8
<br />01-542 Man Lifts, Storage, &
<br />$25,560.00
<br />$4,415.40
<br />$8,127.85
<br />$12,543.25
<br />49.07%
<br />$13,016.75
<br />$627.16
<br />Equipment
<br />9
<br />01-750 Bonds & Insurance
<br />$14,200.00
<br />$14,200.00
<br />$14,200.00
<br />100.00%
<br />$710.00
<br />10
<br />01-010 Refundable Allowance
<br />$7,500.00
<br />-
<br />$7,500.00
<br />-
<br />11
<br />08-910 Shop Drawings
<br />$9,958.00
<br />$9,958.00
<br />$9,958.00
<br />100.00%
<br />$497.90
<br />12
<br />08-920 Structural Calcs
<br />$17,569.20
<br />$17,569.20
<br />$17,569.20
<br />100.00%
<br />$878.46
<br />13
<br />08-930 Field Installation Labor
<br />$119,253.20
<br />$11,907.97
<br />$25,713.28
<br />$37,621.25
<br />31.55%
<br />$81,631.95
<br />$1,881.06
<br />14
<br />01-770 Mobilization
<br />$18,000.00
<br />$18,000.00
<br />$18,000.00
<br />100.00%
<br />$900.00
<br />1
<br />Glass and Glazing (CO #1)
<br />$43,100.00
<br />-
<br />$43,100.00
<br />-
<br />PAYMENT TOTALS
<br />$644,100.00
<br />$150,598.52
<br />$97,739.06
<br />$248,337.58
<br />38.56%
<br />$395,762.42
<br />$12,416.88
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