|
DocuSign Envelope ID: 27E728AB-E761-4D8D-8B46�47BC430C75D
<br />.CONTINUATION SHEET
<br />APPLICATION AND CERTIFICATION FOR PAYMENT,
<br />APPLICATION NO.:
<br />11
<br />containing
<br />Contractor's signed Certification
<br />is attached.
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />APPLICATION DATE: 07/17/20
<br />PERIOD
<br />TO:
<br />07/31/20
<br />Design Electric, Inc
<br />PROJECT NO.:
<br />19520-0033
<br />A
<br />B
<br />C
<br />D
<br />E
<br />F F
<br />G
<br />H
<br />I
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />ITEM
<br />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) I
<br />VARIABLE RATE)
<br />+ E)
<br />D OR E)
<br />DATE
<br />=
<br />1
<br />E BOND/PERMIT
<br />$35,908.00
<br />$35,908.00
<br />$35,908.00
<br />100.00%,
<br />i
<br />$1,795.40
<br />/MOBILIZATION
<br />e
<br />2
<br />1 SITE WORKIUNDERGROUND
<br />$33,158.00
<br />$33,158.00 `°
<br />$33,158.00
<br />100.00%
<br />$1,657.90
<br />3
<br />i DEMOLITION/TEMP WIRING
<br />$64,200.00 1
<br />$63,800.00 4
<br />$400.00
<br />$64,200.00 3
<br />100.00%
<br />$3,210.00'
<br />4M
<br />CONDUIT -MATERIAL
<br />$122,167.00 =
<br />$121,000.001
<br />$1,167.00 �
<br />$122,167.00
<br />`
<br />100.00% j
<br />-
<br />$6,108.35 3
<br />4L
<br />CONDUIT - LABOR
<br />$180,320.00 E
<br />$177,000.00'1
<br />$3,320.001
<br />$180,320.00
<br />100.00%
<br />$9,016.00 F
<br />5M
<br />1 BOXES/WIRE/DEVICES -
<br />$110,400.001
<br />$110,400.00
<br />-
<br />$110,400.00
<br />100.00%,
<br />$5,520.00
<br />MATERIAL
<br />5L
<br />BOXESMIRE/DEVICES -
<br />$67,200.00
<br />$65,300.00 5
<br />$1,900.00 [
<br />-
<br />$67,200.00
<br />100.00%
<br />$3,360.00
<br />LABOR
<br />€
<br />E
<br />;
<br />E
<br />6M
<br />FIXTURES - MATERIAL
<br />$425,654.00 E
<br />$425,654.00:
<br />-
<br />-
<br />$425,654.00 I
<br />100.00%
<br />-
<br />$21,282.70
<br />16L
<br />FIXTURES - LABOR
<br />$90,400.001
<br />$80,000.00
<br />$8,592.00
<br />$88,592.00
<br />98.00% 1
<br />$1,808 00 `
<br />$4,429.60
<br />7M
<br />GEAR - MATERIAL ]
<br />$145,168.00
<br />$145,168.00
<br />$145,168.00
<br />100.00%
<br />$7,258.40
<br />7L
<br />GEAR -LABOR ]
<br />$38,400 00'
<br />$37,500.00
<br />$900.001
<br />$38,400.00
<br />100.00%
<br />j
<br />$1,920.00
<br />8M
<br />LOW VOLTAGE ROUGH -IN - j
<br />$46,722 00 ;
<br />$46,722.00
<br />$46,722.00
<br />100.00%
<br />i
<br />$2,336.10
<br />MATERIAL
<br />8L
<br />f LOW VOLTAGE ROUGH -IN -
<br />$73,120 00
<br />$71,000.001
<br />$2,120.00
<br />$73,120.00
<br />100.00%
<br />$3,656.00
<br />j
<br />P LABOR
<br />J9M
<br />EQUIPMENT CONNECTIONS
<br />$68,400 00
<br />$68,400.001
<br />$68,400.00
<br />100.00% I
<br />I
<br />$3,420.00
<br />- MATERIAL
<br />9L
<br />j EQUIPMENT CONNECTIONS E
<br />$12,200.00 3
<br />$11,500.00
<br />$700.00
<br />$12,200.00
<br />100.00% 1
<br />$610.00 E
<br />LABOR I
<br />j
<br />10M
<br />FIRE ALARM - MATERIAL '
<br />$84,697.001
<br />$77,798.00'=;
<br />$5,205.06
<br />$83,003.06
<br />98.00%1
<br />$1,693.94
<br />$4,150.15 I
<br />10L
<br />FIRE ALARM -LABOR
<br />$20,000.00 ?
<br />$17,000.00'
<br />$2,600.00
<br />$19,600.00 [
<br />98.00%'
<br />$400.00
<br />$980.00
<br />11M
<br />SOFTBALL FIELD -
<br />$153,200.00
<br />$153,200.00'
<br />$153,200.00 [
<br />100.00%
<br />€
<br />$7,660.00
<br />MATERIAL
<br />I
<br />11L
<br />SOFTBALL FIELD -LABOR
<br />$15,600.00
<br />$15,600.00
<br />-
<br />$15,600.00
<br />100.00%'
<br />$780.00
<br />12
<br />3
<br />I
<br />p
<br />-
<br />f
<br />-
<br />]
<br />-
<br />1
<br />Electrical CO #1
<br />( )
<br />$945 49
<br />$945.49 1
<br />-
<br />$945.49 -
<br />°
<br />100.00 /°
<br />.
<br />$47.27
<br />PAYMENT TOTALS
<br />$1,877,606.061
<br />$1,812,065.36
<br />$50,186.37
<br />$1,862,251.73
<br />99.18%1
<br />$15 354.33 =
<br />$93 112.58
<br />Page 1 of 2
<br />
|