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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 />Murphy Window and Door Commercial, Inc
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />APPLICATION NO.:
<br />7
<br />APPLICATION DATE:
<br />08/24/20
<br />PERIOD TO:
<br />08/31/20
<br />PROJECT NO.:
<br />19520-0033
<br />A B C D I E F G IH
<br />ITEM
<br />NUM
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />I
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />PRESENTLY
<br />COMPLETED
<br />%
<br />FROM PREVIOUS
<br />I
<br />VALUE
<br />APPLICATION (D
<br />THIS PERIOD
<br />STORED (NOT IN
<br />AND STORED TO
<br />(G + C)
<br />+ E)
<br />D OR E)
<br />DATE
<br />$147,882,52
<br />-
<br />08-900 Curtain Wall &
<br />$147,882.52
<br />-
<br />$147,882.52
<br />100.00%
<br />Storefront Metal
<br />08-700 Hardware
<br />$89,971.20
<br />$89,971.20
<br />-
<br />-
<br />$89,971.20
<br />100.00%
<br />08-300 Automatic Entrances
<br />$22,578.00
<br />$22,578.00
<br />-
<br />-
<br />$22,578.00
<br />100.00%
<br />08-800 Glazing
<br />$113,807.50
<br />$113,807.50
<br />-
<br />-
<br />$113,807.50
<br />100.00%
<br />08-950 Brake Metal
<br />$7,100.00
<br />$7,100.00
<br />-
<br />-
<br />$7,100.00
<br />100.00%
<br />07-900 Joint Sealers
<br />$3,675.73
<br />$3,675.73
<br />-
<br />-
<br />$3,675.73
<br />100.00%
<br />08-050 Misc Fasteners,
<br />$3,944.65
<br />$3,944.65
<br />-
<br />-
<br />$3,944.65
<br />100.00%
<br />Shims, Backer Rod
<br />01-542 Man Lifts, Storage, &
<br />$25,560.00
<br />$25,560.00
<br />-
<br />-
<br />$25,560.00
<br />100.00%
<br />Equipment
<br />01-750 Bonds & Insurance
<br />$14,200.00
<br />$14,200.00
<br />-
<br />-
<br />$14,200.00
<br />100.00%
<br />01-010 Refundable Allowance
<br />$7,500.00
<br />$7,500.00
<br />-
<br />-
<br />$7,500.00
<br />100.00%
<br />08-910 Shop Drawings
<br />$9,958.00
<br />$9,958.00
<br />-
<br />-
<br />$9,958.00
<br />100.00%
<br />08-920 Structural Calos
<br />$17,569.20
<br />$17,569.20
<br />-
<br />-
<br />$17,569.20
<br />100.00%
<br />08-930 Field Installation Labor
<br />$119,253.20
<br />$119,253.20
<br />-
<br />-
<br />$119,253.20
<br />100.00%
<br />01-770 Mobilization
<br />$18,000.00
<br />$18,000.00
<br />-
<br />-
<br />$18,000.00
<br />100.00%
<br />Glass and Glazing (CO #1)
<br />$43,100.00
<br />$43,100.00
<br />-
<br />-
<br />$43,100.00
<br />100.00%
<br />Glass and Glazing (CO #2)
<br />($4,000.00)
<br />($4,000.00)
<br />-
<br />-
<br />($4,000.00)
<br />100.00%
<br />Glass and Glazing (CO #2)
<br />($7,500.00)
<br />($7,500.00)
<br />-
<br />-
<br />($7,500.00)
<br />100.00%
<br />Glass and Glazing (CO #3)
<br />$950.00
<br />$950.00
<br />-
<br />-
<br />$950.00
<br />100.00%
<br />Glass and Glazing (CO #4)
<br />$7,800.00
<br />$7,800.00
<br />-
<br />-
<br />$7,800.00
<br />100.00%
<br />Glass and Glazing (CO #5)
<br />$450.00
<br />$450.00
<br />-
<br />-
<br />$450.00
<br />100.00%
<br />Glass and Glazing (CO #6)
<br />$300.00
<br />-
<br />$300.00
<br />-
<br />$300.00
<br />100.00%
<br />Glass and Glazing (CO #7)
<br />$350.00
<br />$350.00
<br />-
<br />$350.00
<br />100.00%
<br />PAYMENT TOTALS
<br />$642,450.00 $641,800.001
<br />$650.00
<br />$642,450.00
<br />100.00%
<br />BALANCE TO RETAINAGE (IF
<br />FINISH (C - G) VARIABLE RATE)
<br />$7,394.13
<br />$4,498.56
<br />$1,128.90
<br />$5,690.38
<br />$355.00
<br />$183.79
<br />I
<br />$197.23
<br />$1,278.00
<br />$710.00
<br />$375.00
<br />$497.90
<br />$878.46
<br />$5,962.66
<br />- $900.00
<br />- $2,155.00
<br />($200.00)
<br />- ($375.00)
<br />- $47.50
<br />- $390.00
<br />- $22.50
<br />- $15.00
<br />$17.50
<br />$32,122.51
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