|
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 />Top -All Roofing, Inc
<br />APPLICATION NO.:
<br />10
<br />APPLICATION DATE:
<br />08/17/20
<br />PERIOD TO:
<br />09/01/20
<br />PROJECT NO.:
<br />19520-0033
<br />A B C D E F G H I
<br />WORK COMPLETED MATERIALS TOTAL
<br />ITEM DESCRIPTION OF WORK
<br />NUM
<br />1
<br />Material Insulation
<br />2
<br />Material Vapor Barrier
<br />3
<br />Material EPDM & Accessories
<br />4
<br />Material Sheet Metal
<br />5
<br />Labor Insulation
<br />6
<br />Labor Vapor Barrier
<br />7
<br />Labor EPDM & Accessories
<br />8
<br />Labor Sheet Metal
<br />9
<br />Allowance for Conditions
<br />10
<br />Bonding
<br />1
<br />Roofing (CO #1)
<br />1
<br />Roofing (CO #2)
<br />1
<br />Roofing (CO #3)
<br />1
<br />Roofing (CO #4)
<br />1
<br />Roofing (CO #5)
<br />1
<br />Roofing (CO #6)
<br />1
<br />Roofing (CO #7)
<br />1
<br />Roofing (CO #8)
<br />1
<br />Roofing (CO #9)
<br />1
<br />Roofing (CO #9)
<br />1
<br />Roofing (CO #10)
<br />PAYMENT TOTALS
<br />SCHEDULED
<br />VALUE
<br />i
<br />$384,950.00
<br />FROM PREVIOUS
<br />APPLICATION (D
<br />+ E) 1i
<br />$384,950.00
<br />THIS PERIOD
<br />PRESENTLY
<br />STORED (NOT IN
<br />D OR E)
<br />COMPLETED
<br />AND STORED TO
<br />DATE
<br />$384,950.00
<br />%
<br />(G + C)
<br />—
<br />100.00%
<br />$50,600.00
<br />$50,600.00
<br />$50,600.00
<br />100.00%
<br />$195,960.00
<br />$195,960.00
<br />$195,960.00
<br />100.00%
<br />$32,040.00
<br />$32,040.00
<br />$32,040.00
<br />100.00%
<br />$80,070.00
<br />$80,070.00
<br />$80,070.00
<br />100.00%
<br />$21,110.00
<br />$21,110.00
<br />$21,110.00
<br />100.00%
<br />$148,060.00
<br />$148,060.00
<br />$148,060.00
<br />100.00%
<br />$29,900.00
<br />$29,900.00
<br />$29,900.00
<br />100.00%
<br />$45,000.00
<br />$45,000.00
<br />$45,000.00
<br />100.00%
<br />$33,000.00
<br />$33,000.00
<br />$33,000.00
<br />100.00%
<br />$2,060.00
<br />$2,060.00
<br />$2,060.00
<br />100.00%
<br />($12,000.00)
<br />($12,000.00)
<br />($12,000.00)
<br />100.00%
<br />$1,560.00
<br />$1,560.00
<br />$1,560.00
<br />100.00%
<br />($12,208.62)
<br />($12,208.62)
<br />($12,208.62)
<br />100.00%
<br />$470.00
<br />$470.00
<br />$470.00
<br />100.00%
<br />($2,000.00)
<br />($2,000.00)
<br />($2,000.00)
<br />100.00%
<br />$220.00
<br />$220.00
<br />$220.00
<br />100.00%
<br />$4,637.00
<br />$4,637.00
<br />$4,637.00
<br />100.00%
<br />$3,600.00
<br />$3,600.00
<br />$3,600.00
<br />100.00%
<br />$992.00
<br />$992.00
<br />$992.00
<br />100.00%
<br />$3,713.00
<br />$3,713.00
<br />$3,713.00
<br />100.00%
<br />$1,011,733.38
<br />$1,003,428.38
<br />$8,305.00
<br />$1,011,733.38
<br />100.00%
<br />BALANCE TO RETAINAGE (IF
<br />FINISH (C - G) VARIABLE RATE)
<br />$19,247.50
<br />$2,530.00
<br />$9,798.00
<br />$1,602.00
<br />$4,003.50
<br />$1,055.50
<br />$7,403.00
<br />- $1,495.00
<br />- $2,250.00
<br />- $1,650.00
<br />- $103.00
<br />- ($600.00)
<br />- $78.00
<br />- ($610.43)
<br />- $23.50
<br />- ($100.00)
<br />- $11.00
<br />- $231.85
<br />- $180.00
<br />- $49.60
<br />- $185.65
<br />$50,586.67
<br />Page 1 of 1
<br />
|