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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 />RTL Construction, Inc. <br />APPLICATION NO.: 3 <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 />Bonds/Shops <br />$6,000.00 <br />$6,000.00 <br />$6,000.00 <br />100.00% <br />$300.00 <br />2 <br />Allowance <br />$15,000.00 <br />$6,983.05 <br />$6,983.05 <br />46.55% <br />$8,016.95 <br />$349.15 <br />3 <br />Drywall Assembles <br />$190,000.00 <br />$38,000.00 <br />$66,500.00 <br />$104,500.00 <br />55.00% <br />$85,500.00 <br />$5,225.00 <br />4 <br />Insulation <br />$15,000.00 <br />$10,500.00 <br />$10,500.00 <br />70.00% <br />$4,500.00 <br />$525.00 <br />5 <br />Materials <br />$83,300.00 <br />$20,825.00 <br />$41,650.00 <br />$62,475.00 <br />75.00% <br />$20,825.00 <br />$3,123.75 <br />1 <br />Gypsum (CO #1) <br />$23,308.52 <br />$3,496.28 <br />$3,496.28 <br />15.00% <br />$19,812.24 <br />$174.81 <br />1 <br />Gypsum (CO #2) <br />$1,241.68 <br />- <br />$1,241.68 <br />- <br />PAYMENT TOTALS <br />$333,850.20 <br />$68,321.28 <br />$125,633.05 <br />$193,954.33 <br />58.10% <br />$139,895.87 <br />$9,697.71 <br />Page 1 of 1 <br />