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_CONTINUATION 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 />CROSSTOWN MASONRY, INCORPORATED
<br />A B
<br />C D
<br />E
<br />WORK COMPLETED
<br />ITEM DESCRIPTION OF WORK
<br />NUM
<br />SCHEDULED FROM PREVIOUS
<br />VALUE
<br />APPLICATION (D
<br />THIS PERIOD
<br />+ E)
<br />1 Footings & Foundation Labor
<br />$30,000.00 $30,000.00
<br />2 Footings & Foundation Material
<br />$8,000.00 $8,000.00
<br />3 Above Grade CMU Labor
<br />$84,000.00 $84,000.00
<br />4 Above Grade CMU Material
<br />$26,000.00 $26,000.00
<br />5 Slab on Grade Labor
<br />$5,300.00 $5,300.00
<br />6 Slab on Grade Material
<br />$4,200.00 $4,200.00
<br />7 Stone Piers Labor
<br />$17,000.00
<br />$17,000.00
<br />8 'Stone Piers Material
<br />$10,000.00
<br />$10,000.00
<br />9 1 Dug Outs/Batting Cage Labor
<br />$41,000.00 $41,000.00
<br />10 Dug Outs/Batting Cage
<br />$28,000.00 $28,000.00
<br />APPLICATION NO.:
<br />13
<br />APPLICATION DATE:
<br />08/24/20
<br />PERIOD TO:
<br />08/31/20
<br />PROJECT NO.:
<br />19520-0033
<br />F
<br />MATERIALS
<br />G
<br />TOTAL
<br />H
<br />PRESENTLY
<br />COMPLETED %
<br />BALANCE TO
<br />STORED (NOT IN
<br />AND STORED TO (G + C)
<br />FINISH (C - G)
<br />D OR E)
<br />DATE
<br />$30,000.00 100.00%
<br />$8,000.00 100.00%
<br />$84,000.00 100.00%
<br />$26,000.00 100.00%
<br />$5,300.00 100.00%
<br />$4,200.00 100.00%
<br />-
<br />$17,000.00 100.00%
<br />-
<br />$10,000.00 100.00%
<br />-
<br />$41,000.00 100.00%
<br />-
<br />$28,000.00 100.00%
<br />RETAINAGE (IF
<br />VARIABLE RATE)
<br />$1,500.00
<br />$400.00
<br />$4,200.00
<br />$1,300.00
<br />$265.00
<br />$210.00
<br />$850.00
<br />$500.00
<br />$2,050.00
<br />$1,400.00
<br />Material
<br />11
<br />Footings & Foundation Labor
<br />$415,000.00
<br />$415,000.00
<br />-
<br />$415,000.00
<br />100.00%
<br />$20,750.00
<br />12
<br />Footings & Foundation Material
<br />$210,000.00
<br />$210,000.00
<br />-
<br />$210,000.00
<br />100.00%
<br />$10,500.00
<br />13
<br />Above Grade CMU Labor
<br />$812,000.00
<br />$812,000.00
<br />-
<br />$812,000.00
<br />100.00%
<br />$40,600.00
<br />14
<br />Above Grade CMU Material
<br />$348,000.00
<br />$348,000.00
<br />-
<br />$348,000.00
<br />100.00%
<br />$17,400.00
<br />15
<br />Slab on Grade Labor
<br />$236,000.00
<br />$236,000.00
<br />-
<br />$236,000.00
<br />100.00%
<br />$11,800.00
<br />16
<br />Slab on Grade Material
<br />$210,000.00
<br />$210,000.00
<br />-
<br />$210,000.00
<br />100.00%
<br />$10,500.00
<br />17
<br />Slab on Deck Labor
<br />$140,000.00
<br />$140,000.00
<br />-
<br />$140,000.00
<br />100.00%
<br />$7,000.00
<br />18
<br />Slab on Deck Material
<br />$69,000.00
<br />$69,000.00
<br />-
<br />$69,000.00
<br />100.00%
<br />$3,450.00
<br />19
<br />Stoops Labor
<br />$8,000.00
<br />$8,000.00
<br />-
<br />$8,000.00
<br />100.00%
<br />$400.00
<br />20
<br />Stoops Material
<br />$2,000.00
<br />$2,000.00
<br />-
<br />$2,000.00
<br />100.00%
<br />$100.00
<br />21
<br />Stone at Fireplace Labor
<br />$8,000.00
<br />$8,000.00
<br />-
<br />$8,000.00
<br />100.00%
<br />$400.00
<br />22
<br />Stone at Fireplace Material
<br />$2,000.00
<br />$2,000.00
<br />-
<br />$2,000.00
<br />100.00%
<br />$100.00
<br />23
<br />Concrete Allowance
<br />$50,000.00
<br />$42,000.00
<br />$1,700.00
<br />-
<br />$43,700.00
<br />87.40%
<br />$6,300.00
<br />$2,185.00
<br />24
<br />Masonry Allowance
<br />$40,000.00
<br />$40,000.00
<br />-
<br />$40,000.00
<br />100.00%
<br />$2,000.00
<br />25
<br />Field House Labor
<br />$70,000.00
<br />$70,000.00
<br />-
<br />$70,000.00
<br />100.00%
<br />$3,500.00
<br />26
<br />Field House Material
<br />$18,000.00
<br />$18,000.00
<br />-
<br />$18,000.00
<br />100.00%
<br />$900.00
<br />27
<br />Bond
<br />$43,500.00
<br />$43,500.00
<br />-
<br />$43,500.00
<br />100.00%
<br />$2,175.00
<br />PAYMENT TOTALS
<br />1 $2,923,223.00
<br />$2,888,223.00
<br />$28,700.00
<br />-
<br />$2,916,923.00
<br />99.78%1
<br />$6,300.00
<br />$145,846.15
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