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DocuSign Envelope ID: 27E728AB-E761-4D8D-8B46-447BC430C75D
<br />(CONTINUATION SHEET
<br />APPLICATION AND CERTIFICATION FOR PAYMENT,
<br />APPLICATION NO.:
<br />11
<br />containing
<br />Contractor's signed Certification is attached.
<br />APPLICATION DATE:
<br />07/17/20
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />PERIOD TO:
<br />07/31/20
<br />Design Electric, Inc
<br />PROJECT
<br />NO.:
<br />19520-0033
<br />A
<br />B
<br />C
<br />D
<br />E
<br />F
<br />G
<br />H
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL ]
<br />ITEM
<br />j DESCRIPTION OF WORK
<br />SCHEDULED FROM PREVIOUS
<br />PRESENTLY
<br />COMPLETED
<br />%
<br />BALANCE TO
<br />RETAINAGE (IF !
<br />NUM
<br />VALUE = APPLICATION (D
<br />THIS PERIOD = STORED (NOT IN
<br />AND STORED TO
<br />(G + C)
<br />FINISH (C - G)
<br />VARIABLE RATE) '
<br />i S
<br />+ E)
<br />D OR E)
<br />DATE
<br />1
<br />I BOND/PERMIT
<br />$35,908 00'
<br />$35,908.00 i
<br />$35 908 00.
<br />100.00%
<br />€
<br />$1,795.40
<br />/MOBILIZATION
<br />2
<br />i
<br />? SITE WORK/UNDERGROUND
<br />$33,158 00
<br />$33,158.00
<br />$33 158 001
<br />100.00% _
<br />-
<br />$1,657.90
<br />3
<br />DEMOLITION/TEMP WIRING
<br />$64,200 00 f
<br />$63,800.00
<br />$400.00
<br />i
<br />$64 200 00
<br />100.00%
<br />-
<br />$3,210.00
<br />4M
<br />I CONDUIT - MATERIAL I
<br />$122,167.00
<br />$121,000.00 _
<br />$1,167.00
<br />$122 167 00 #I
<br />r
<br />100.00% _
<br />-
<br />$6,108.35
<br />3
<br />!, 4L
<br />j CONDUIT - LABOR
<br />$180,320.00[
<br />$177,000.00,
<br />$3,320.00
<br />-
<br />$180,320.00 "
<br />100.00% _
<br />-
<br />$9,016.00
<br />5M
<br />BOXES/WIRE/DEVICES -
<br />$110,400 00 r
<br />$110,400.00
<br />-
<br />$110 400 00 ,
<br />100.00%
<br />-
<br />$5,520.00
<br />MATERIAL
<br />5L
<br />BOXES/WIRE/DEVICES -
<br />$67,200 00 €
<br />$65,300.00 _
<br />$1,900.00
<br />$67 200 00
<br />100.00% _
<br />-
<br />$3,360.00
<br />LABOR
<br />6M
<br />FIXTURES - MATERIAL
<br />$425,654.00
<br />$425,654.00 -
<br />-
<br />$425 654 00 E
<br />100.00%
<br />-
<br />$21,282.70
<br />6L
<br />FIXTURES - LABOR
<br />$90,400.00 1
<br />$80,000.00
<br />$8,592.00
<br />$88,592.00
<br />98.00% _
<br />$1,808.00 =
<br />$4,429.60
<br />`7M
<br />GEAR - MATERIAL
<br />$145,168.00
<br />$145,168.00
<br />-
<br />$145,168.00
<br />100.00%
<br />-�
<br />$7,258.40
<br />7L
<br />i GEAR -LABOR
<br />$38,400.00 -
<br />$37,500.00 -
<br />$900.00
<br />$38,400.00
<br />100.00% =
<br />$1,920.00
<br />_1 8M
<br />LOW VOLTAGE ROUGH -IN - �'
<br />$46,722.00 _
<br />$46,722.00 _
<br />-
<br />$46,722.00
<br />100.00%=
<br />- _
<br />$2,336.10
<br />MATERIAL
<br />i 8L
<br />LOW VOLTAGE ROUGH -IN -
<br />$73,120.00 _
<br />$71,000.00 _
<br />$2,120.00
<br />-
<br />$73,120.00
<br />100.00%?
<br />$3,656.00
<br />_LABOR
<br />9M
<br />EQUIPMENT CONNECTIONS
<br />$68,400.00
<br />$68,400.00
<br />�
<br />$68,400.00
<br />100.00% -
<br />$3,420.00 [
<br />I
<br />MATERIAL
<br />_
<br />3
<br />9L
<br />1 EQUIPMENT CONNECTIONS
<br />$12,200.001
<br />$11,500.00
<br />$700.00
<br />$12,200.00 E
<br />100.00%
<br />_I
<br />$610.00
<br />LABOR
<br />=10M
<br />FIRE ALARM - MATERIAL
<br />$84,697.00
<br />$77,798.00
<br />$5,205.06
<br />$83 003 06''
<br />98.00%
<br />$1,693.94
<br />$4,150.15
<br />.10L
<br />FIRE ALARM -LABOR
<br />$20,000.00
<br />$17,000.00
<br />$2,600.00
<br />$19 600 00 1
<br />98.00%,
<br />$400.00 1
<br />$980.00
<br />=11 M
<br />I SOFTBALL FIELD -
<br />$153,200 00 (
<br />$153,200.00
<br />-
<br />$153,200.001
<br />100.00%
<br />-
<br />$7,660.00
<br />MATERIAL
<br />E
<br />j
<br />!
<br />11 L
<br />SOFTBALL FIELD -LABOR
<br />$15,600 00
<br />$15,600.00
<br />-
<br />$15 600 00 +
<br />100.00%
<br />$780 00 j
<br />112
<br />1
<br />Electrical (CO #1)
<br />$945 49 €
<br />$945.49 -
<br />$945.49 ?
<br />100.00%
<br />$47.271
<br />PAYMENT TOTALS
<br />$1,877,606.06
<br />$1,812,065.36
<br />$50,186.37
<br />$1,862,251.73
<br />99.18%
<br />$15,35433s
<br />$93,112.58'
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