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DocuSign Envelope ID: 27E728AB-E7614D8D-8B46-447BC430C75D
<br />CONTINUATION SHEET
<br />APPLICATION AND CERTIFICATION FOR PAYMENT,
<br />APPLICATION NO.:
<br />6
<br />containing Contractor's signed Certification is attached.
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />APPLICATION DATE: 07/24/20
<br />PERIOD TO:
<br />07/31/20
<br />Murphy
<br />Window and Door Commercial, Inc
<br />PROJECT NO.:
<br />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 SCHEDULED I FROM PREVIOUS
<br />PRESENTLY
<br />COMPLETED
<br />%
<br />BALANCE TO
<br />RETAINAGE (IF
<br />NUM
<br />VALUE APPLICATION (D
<br />THIS PERIOD
<br />STORED (NOT IN I AND STORED TO
<br />(G + C)
<br />FINISH (C - G)
<br />VARIABLE RATE)
<br />+ E)
<br />D OR E)
<br />DATE
<br />j
<br />1
<br />08-900 Curtain Wall &
<br />$147,882.52 =
<br />$144,924.87
<br />$2,957.65 ,
<br />$147,882.52 j
<br />100.00%
<br />$7,394.13
<br />Storefront Metal
<br />2
<br />08-700Hardware
<br />i
<br />$89,971.203
<br />$88,171.78
<br />$1,799.42
<br />$89,971.20
<br />100.00% j
<br />$4,498.56
<br />3
<br />08-300 Automatic Entrances
<br />$22,578.001
<br />$22,578.001 I
<br />$22,578.00
<br />100.00%
<br />] $1,128.90
<br />i 4
<br />08-800 Glazing I
<br />$113,807.50
<br />$111,531.353
<br />$2,276.15
<br />!
<br />$113,807.50)
<br />I
<br />100.00%
<br />$5,690.38
<br />I
<br />5
<br />08-950 Brake Metal
<br />$71100.00
<br />$6,958.00 ]
<br />$142.00
<br />-
<br />$7,100.00
<br />100.00%
<br />$355.00
<br />6
<br />07-900 Joint Sealers
<br />$3,675.73
<br />$3,602.22 j
<br />$73.51
<br />-'
<br />$3,675.73
<br />100.00% [',
<br />$183.79
<br />7
<br />08-050 Misc Fasteners,
<br />$3,944.65
<br />$3,865.76
<br />$78.891
<br />$3,944.65
<br />100.00%1
<br />$197.23
<br />Shims, Backer Rod
<br />8
<br />01-542 Man Lifts, Storage, &
<br />$25,560.00.
<br />$25,048.801
<br />$511.20
<br />-
<br />$25,560.00
<br />100.00%
<br />$1,278.00
<br />i
<br />Equipment
<br />9
<br />01-750 Bonds & Insurance f
<br />$14,200.00
<br />$14,200.00
<br />-I
<br />$14,200.00�
<br />100.00%
<br />$710.00
<br />10
<br />01-010 Refundable Allowance
<br />$7,500.00
<br />$7,500.00
<br />-
<br />-
<br />$7,500.00
<br />100.00%
<br />$375.00
<br />ill
<br />08-910 Shop Drawings
<br />-
<br />$9,958.00
<br />$9,958.00
<br />-
<br />$9,958.00 =
<br />100.00%
<br />-, $497.90
<br />f 12
<br />08-920 Structural Calcs )
<br />$17,569.20 _
<br />$17,569.20
<br />-
<br />$17,569.201
<br />100.00%)
<br />- $878.46
<br />113
<br />108-930 Field Installation Labor
<br />$119,253.20
<br />$116,868.14
<br />$2,385.06
<br />$119,253.20 I
<br />100.00%'
<br />- $5,962.66
<br />14
<br />E 01-770 Mobilization 1
<br />$18,000.00 _
<br />$18,000.00
<br />-
<br />$18,000.00
<br />100.00% _
<br />-$900.00
<br />1
<br />I Glass and Glazing (CO #1)
<br />$43,100.00
<br />$43,100.00
<br />$43,100.00 E
<br />100.00%
<br />- $2,155.00
<br />=1
<br />1 Glass and Glazing (CO #2)
<br />($4,000.00) 1
<br />($4,000.00)
<br />-
<br />($4,000.00) k
<br />100.00%
<br />- ($200.00)
<br />s 1
<br />` Glass and Glazing (CO #2)
<br />($7,500.00) 1
<br />($7,500.00)
<br />-
<br />?
<br />($7,500.00) €
<br />100.00%
<br />-
<br />? 1
<br />Glass and Glazing (CO #3)
<br />$950 00 1
<br />$950.00
<br />$950.001
<br />100.00%
<br />$47.50
<br />1
<br />Glass and Glazing (CO #4)
<br />$7,800.00 `
<br />$7,800.00
<br />$7,800.001
<br />100.00% -
<br />$390.00
<br />1
<br />_ Glass and Glazing (CO #5)
<br />$450.00
<br />$450.00
<br />$450.00 =
<br />100.00% -
<br />( $22.50'
<br />PAYMENT TOTALS
<br />$641,800.00
<br />$622,376.12 1
<br />$19,423.88(
<br />$641,800.001
<br />100.00%1
<br />-? $32,090.01
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