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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 />H & B Specialized Products <br />APPLICATION NO.: <br />2 <br />APPLICATION DATE: <br />08/20/20 <br />PERIOD TO: <br />08/31/20 <br />PROJECT NO.: <br />19520-0033 <br />--A—F B C D E F G H <br />1 <br />2 <br />3 <br />1 <br />ITEM DESCRIPTION OF WORK <br />NUM <br />IMaterial <br />Labor <br />i Shops/Engineering/Misc <br />Gymnasium Equipment (CO <br />#1) <br />PAYMENT TOTALS <br />WORK COMPLETED MATERIALS TOTAL <br />SCHEDULED FROM PREVIOUS PRESENTLY COMPLETED % <br />VALUE APPLICATION (D THIS PERIOD STORED (NOT IN AND STORED TO (G + C) <br />+ E) <br />D OR E) <br />DATE <br />$72,188.00 $72,188.00 <br />$72,188.00 <br />100.00% <br />$20,578.00 $20,578.00 <br />$20,578.00 <br />100.00% <br />$3,816.00 $3,816.00 <br />$3,816.00 <br />100.00% <br />($2,372.00) - ($2,372.00) <br />($2,372.00) <br />100.00% <br />$94,210.001 $3,816.00 1 $90,394.00 <br />- $94,210.00 <br />100.00% <br />BALANCE TO RETAINAGE (IF <br />FINISH (C - G) VARIABLE RATE) <br />$3,609.40 <br />$1,028.90 <br />$190.80 <br />($118.60) <br />- $4,710.501 <br />Page 1 of 1 <br />