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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 />WEIDNER MECHANICAL
<br />APPLICATION NO.: 9
<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 />10.105 Bond
<br />$10,333.00
<br />$10,333.00
<br />$10,333.00
<br />100.00%
<br />$516.65
<br />2
<br />10.109 Allowance
<br />$7,500.00
<br />-
<br />$7,500.00
<br />-
<br />3
<br />10.115 Pipe & Fittings
<br />$235,689.00
<br />$191,000.00
<br />$15,000.00
<br />$206,000.00
<br />87.40%
<br />$29,689.00
<br />$10,300.00
<br />4
<br />10.119 Drains & Carriers
<br />$47,196.00
<br />$47,000.00
<br />$47,000.00
<br />99.58%
<br />$196.00
<br />$2,350.00
<br />5
<br />10.123 Pumps & Tanks
<br />$5,400.00
<br />$5,400.00
<br />$5,400.00
<br />100.00%
<br />-
<br />$270.00
<br />6
<br />10.127 Water Heaters
<br />$82,739.00
<br />-
<br />$82,739.00
<br />-
<br />7
<br />10.137 Plumbing Fixtures &
<br />$79,004.00
<br />$17,500.00
<br />$15,000.00
<br />$32,500.00
<br />41.14%
<br />$46,504.00
<br />$1,625.00
<br />Trim
<br />8
<br />10.139 Misc Plumbing
<br />$42,488.00
<br />$13,700.00
<br />$15,000.00
<br />$28,700.00
<br />67.55%
<br />$13,788.00
<br />$1,435.00
<br />9
<br />11.185 Labor - Plumbing
<br />$560,753.00
<br />$325,600.00
<br />$80,000.00
<br />$405,600.00
<br />72.33%
<br />$155,153.00
<br />$20,280.00
<br />10
<br />30.300 Digging/Backfill
<br />$37,034.00
<br />$37,034.00
<br />$37,034.00
<br />100.00%
<br />-
<br />$1,851.70
<br />11
<br />30.325 Rentals
<br />$13,000.00
<br />$12,600.00
<br />$12,600.00
<br />96.92%
<br />$400.00
<br />$630.00
<br />12
<br />30.360 Pipe Covering
<br />$84,864.00
<br />$52,000.00
<br />$20,000.00
<br />$72,000.00
<br />84.84%
<br />$12,864.00
<br />$3,600.00
<br />1
<br />Plumbing (CO #1)
<br />$7,430.00
<br />$3,379.00
<br />$3,379.00
<br />45.48%
<br />$4,051.00
<br />$168.95
<br />1
<br />Plumbing (CO #2)
<br />($2,203.00)
<br />-
<br />($2,203.00)
<br />-
<br />1
<br />Plumbing (CO #3)
<br />($2,980.00)
<br />($2,980.00)
<br />($2,980.00)
<br />100.00%
<br />($149.00)
<br />1
<br />Plumbing (CO #4)
<br />$2,506.00
<br />$2,506.00
<br />$2,506.00
<br />100.00%
<br />$125.30
<br />1
<br />Plumbing (CO #5)
<br />$10,815.00
<br />$10,815.00
<br />$10,815.00
<br />100.00%
<br />$540.75
<br />1
<br />Plumbing (CO #6)
<br />$1,338.00
<br />-
<br />$1,338.00
<br />-
<br />1
<br />Plumbing (CO #7)
<br />$15,209.00
<br />$15,209.00
<br />$15,209.00
<br />100.00%
<br />$760.45
<br />1
<br />Plumbing (CO #8)
<br />$2,645.00
<br />$2,645.00
<br />$2,645.00
<br />100.00%
<br />$132.25
<br />1
<br />Plumbing (CO #9)
<br />$10,615.00
<br />-
<br />$10,615.00
<br />-
<br />1
<br />Plumbing (CO #10)
<br />$25,562.00
<br />$25,562.00
<br />1
<br />Plumbing (CO #6)
<br />$2,041.00
<br />$2,041.00
<br />PAYMENT TOTALS
<br />$1,278,978.00
<br />1 $743,741.00
<br />$145,000.00
<br />$888,741.00
<br />69.49%
<br />$390,237.00
<br />1 $44,437.05
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