Laserfiche WebLink
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 />Twin City Acoustics, Inc. <br />APPLICATION NO.: 2 <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 />095100 - Material <br />$97,380.00 <br />$48,690.00 <br />$48,690.00 <br />50.00% <br />$48,690.00 <br />$2,434.50 <br />2 <br />095100 - Labor <br />$44,500.00 <br />$4,450.00 <br />$4,450.00 <br />10.00% <br />$40,050.00 <br />$222.50 <br />3 <br />098430 - Material <br />$3,450.00 <br />- <br />$3,450.00 <br />- <br />4 <br />098430 - Labor <br />$1,830.00 <br />- <br />$1,830.00 <br />- <br />5 <br />Bonds <br />$2,250.00 <br />$2,250.00 <br />$2,250.00 <br />100.00% <br />$112.50 <br />1 <br />Acoustical Ceilings (CO #1) <br />($15,105.00) <br />($15,105.00) <br />($15,105.00) <br />100.00% <br />($755.25) <br />PAYMENT TOTALS <br />$134,305.00 <br />$2,250.00 <br />$38,035.00 <br />$40,285.00 <br />30.00% <br />$94,020.00 <br />$2,014.25 <br />Page 1 of 1 <br />