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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 />Kendell Doors & Hardware, Inc.
<br />APPLICATION NO.:
<br />7
<br />APPLICATION DATE:
<br />08/20/20
<br />PERIOD TO:
<br />08/31/20
<br />PROJECT NO.:
<br />19520-0033
<br />A B C D E F G H
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />ITEM
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />FROM PREVIOUS
<br />PRESENTLY
<br />COMPLETED
<br />%
<br />BALANCE TO
<br />RETAINAGE (IF
<br />NUM
<br />VALUE
<br />APPLICATION (D
<br />THIS PERIOD
<br />STORED (NOT IN
<br />AND STORED TO
<br />(G + C)
<br />FINISH (C - G)
<br />VARIABLE RATE)
<br />+ E)
<br />D OR E)
<br />DATE
<br />1
<br />Hollow Metal
<br />$84,079.00
<br />$84,079.00
<br />-
<br />$84,079.00
<br />100.00%
<br />-
<br />2
<br />Finish Hardware
<br />$8,535.00
<br />$7,918.91
<br />-
<br />$7,918.91
<br />92.78%
<br />$616.09
<br />$395.95
<br />1
<br />Hollow Metal Doors & Frames
<br />$2,119.32
<br />$2,119.32 1
<br />-
<br />$2,119.32
<br />100.00%
<br />-
<br />-
<br />(CO #1)
<br />1
<br />Hollow Metal Doors & Frames
<br />$133,389.00
<br />$133,389.00
<br />-
<br />$133,389.00
<br />100.00%
<br />$6,669.45
<br />(CO #2)
<br />1
<br />Hollow Metal Doors & Frames
<br />$17,013.00
<br />$17,013.00
<br />-
<br />$17,013.00
<br />100.00%
<br />$850.65
<br />(CO #3)
<br />1
<br />Hollow Metal Doors & Frames
<br />$2,542.87
<br />$2,542.87
<br />-
<br />-
<br />$2,542.87
<br />100.00%
<br />$127.14
<br />(CO #4)
<br />1
<br />Hollow Metal Doors & Frames
<br />$2,723.59
<br />$2,723.59
<br />-
<br />-
<br />$2,723.59
<br />100.00%
<br />$136.18
<br />(CO #5)
<br />1
<br />Hollow Metal Doors & Frames
<br />$368.30
<br />$368.30
<br />-
<br />$368.30
<br />100.00%
<br />$18.42
<br />(CO #6)
<br />1
<br />Hollow Metal Doors & Frames
<br />$909.84
<br />$909.84
<br />-
<br />-
<br />$909.84
<br />100.00%
<br />-
<br />$45.49
<br />(CO #7)
<br />1
<br />Hollow Metal Doors & Frames
<br />$6,777.30
<br />$6,777.30
<br />$6,777.30
<br />100.00%
<br />-
<br />$338.87
<br />(CO #8)
<br />1
<br />Hollow Metal Doors & Frames
<br />$549.51
<br />$549.51
<br />-
<br />-
<br />$549.51
<br />100.00%
<br />-
<br />$27.48
<br />(CO #9)
<br />1
<br />Hollow Metal Doors & Frames
<br />$1,402.91
<br />$1,402.91
<br />-
<br />-
<br />$1,402.91
<br />100.00%
<br />-
<br />$70.15
<br />(CO #10)
<br />1
<br />Hollow Metal Doors & Frames
<br />$22,660.08
<br />$22,324.39
<br />-
<br />$22,324.39
<br />98.52%
<br />$335.69
<br />$1,116.22
<br />(CO #11)
<br />1
<br />Hollow Metal Doors & Frames
<br />$5,085.97
<br />$5,085.97
<br />-
<br />$5,085.97
<br />100.00%
<br />-
<br />$254.30
<br />(CO #12)
<br />1
<br />Hollow Metal Doors & Frames
<br />$3,555.16
<br />$2,627.44
<br />-
<br />$2,627.44
<br />73.90%
<br />$927.72
<br />$131.37
<br />(CO #13)
<br />1
<br />Hollow Metal Doors & Frames
<br />$497.49
<br />$497.49
<br />-
<br />$497.49
<br />100.00%
<br />-
<br />$24.87
<br />(CO #14)
<br />1
<br />Hollow Metal Doors & Frames
<br />($350.00)
<br />($350.00)
<br />($350.00)
<br />100.00%
<br />-
<br />($17.50)
<br />(CO #15)
<br />1
<br />Hollow Metal Doors & Frames
<br />($972.50)
<br />($972.50)
<br />-
<br />($972.50)
<br />100.00%
<br />-
<br />($48.62)
<br />PAYMENT TOTALS
<br />$290,885.84
<br />$259,793.55
<br />$29,212.79
<br />$289,006.34
<br />99.35%
<br />$1,879.50
<br />$10,140A2
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