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 />Summit Companies <br />APPLICATION NO.: 8 <br />APPLICATION DATE: 04/27/20 <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 />Labor <br />$87,885.00 <br />$65,913.75 <br />$4,394.25 <br />$70,308.00 <br />80.00% <br />$17,577.00 <br />$3,515.41 <br />2 <br />Material <br />$111,200.00 <br />$83,400.00 <br />$5,560.00 <br />$88,960.00 <br />80.00% <br />$22,240.00 <br />$4,448.00 <br />3 <br />Design <br />$31,200.00 <br />$31,200.00 <br />$31,200.00 <br />100.00% <br />$1,560.00 <br />4 <br />Fabrication <br />$20,200.00 <br />$15,150.00 <br />$1,010.00 <br />$16,160.00 <br />80.00% <br />$4,040.00 <br />$808.00 <br />5 <br />Bonds <br />$6,000.00 <br />$6,000.00 <br />- <br />$6,000.00 <br />100.00% <br />$300.00 <br />1 <br />Fire Protection (CO#1) <br />$11,955.00 <br />$8,966.25 <br />$597.75 <br />$9,564.00 <br />80.00% <br />$2,391.00 <br />$478.21 <br />PAYMENT TOTALS <br />$268,440.00 <br />$210,630.00 <br />$11,562.00 <br />$222,192.00 <br />82.77% <br />$46,248.00 <br />$11,109.62 <br />Page 1 of 1 <br />