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CONTINUATION SHEET
<br />APPLICATION AND CERTIFICATION
<br />FOR PAYMENT,
<br />APPLICATION
<br />NO.:
<br />13
<br />containing Contractor's signed Certification is attached.
<br />APPLICATION
<br />DATE:
<br />08/24/20
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />PERIOD TO:
<br />08/31/20
<br />CROSSTOWN MASONRY, INCORPORATED
<br />PROJECT
<br />NO.:
<br />19520-0033
<br />A B
<br />C
<br />D E
<br />F G
<br />H
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />ITEM
<br />SCHEDULED
<br />FROM PREVIOUS ��
<br />PRESENTLY
<br />COMPLETED
<br />%
<br />BALANCE TO
<br />RETAINAG E (IF
<br />DESCRIPTION OF WORK
<br />NUM
<br />VALUE
<br />APPLICATION (D THIS PERIOD
<br />IN
<br />STOREDDOR
<br />AND STORED TO
<br />(G r C)
<br />FINISH (C - G)
<br />VARIABLE RATE)
<br />+ E)
<br />E)
<br />DATE
<br />1 Concrete/Masonry (CO #1)
<br />$697.00
<br />$697.00
<br />$697.00
<br />100.00%
<br />$34.85
<br />1 Concrete/Masonry (CO #2)
<br />$33,996.00
<br />$33,996.00
<br />$33,996.00
<br />100.00%
<br />$1,699.80
<br />1 Concrete/Masonry (CO #3)
<br />($3,778.00)
<br />($3,778.00)
<br />($3,778.00)
<br />100.00%
<br />-
<br />($188.90)
<br />1 Concrete/Masonry (CO #4)
<br />$689.00
<br />$689.00
<br />$689.00
<br />100.00%
<br />$34.45
<br />1 Concrete/Masonry (CO #5)
<br />($15,209.00)
<br />($15,209.00)
<br />($15,209.00)
<br />100.00%
<br />-
<br />($760.45)
<br />1 Concrete/Masonry (CO #6)
<br />$2,930.00
<br />i
<br />$2,930.00 -
<br />$2,930.00
<br />100.00%
<br />$146.50
<br />1 Concrete/Masonry (CO #7) 1
<br />($8,500.00)
<br />($8,500.00)
<br />($8,500.00)
<br />100.00%
<br />-
<br />($425.00)
<br />1 Concrete/Masonry (CO #6)
<br />$11,039,00
<br />$11,039,10 -
<br />$11,039.00
<br />100.00%
<br />-
<br />$551.95
<br />J
<br />1 Concrete/Masonry (CO #8) 1
<br />($15,000.00)
<br />($15,000.00) -
<br />($15,000.00)
<br />100.00%
<br />-
<br />($750.00)
<br />1 Concrete/Masonry (CO #9)
<br />$10,085.00
<br />$10,085.00 -
<br />$10,085.00
<br />100.00%
<br />$504.25
<br />1 Concrete/Masonry (CO #10)
<br />($6,000.00)
<br />($6,000.00) -
<br />($6,000.00)
<br />100.00%
<br />-
<br />($300.00)
<br />1 Concrete/Masonry (CO #11)
<br />($9,351.00)
<br />($9,351.00) -
<br />($9,351.00)
<br />100.00%
<br />-
<br />($467.55)
<br />1 Concrete/Masonry (CO #10)
<br />($10,000.00)
<br />($10,000.00) -
<br />($10,000.00)
<br />100.00%
<br />-
<br />($500.00)
<br />1 Concrete/Masonry (CO #12)
<br />($5,650.00)
<br />($5,650.00) -
<br />($5,650.00)
<br />100.00%
<br />($282.50)
<br />1 Concrete/Masonry (CO #13)
<br />$2,275.00
<br />$2,275.00 -
<br />$2,275.00
<br />100.00%
<br />-
<br />$113.75
<br />PAYMENT TOTALS
<br />j $2,923,223.00
<br />$2,888,223.00
<br />$28,700.00
<br />$2,916,923.00
<br />99.78%
<br />$6,300.00
<br />$145,846.15
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