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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 />RTL Construction, Inc. <br />1 <br />2 <br />3 <br />4 <br />5 <br />1 <br />1 <br />1 <br />1 <br />1 <br />APPLICATION NO.: <br />7 <br />APPLICATION DATE: <br />08/25/20 <br />PERIOD TO: <br />08/31/20 <br />PROJECT NO.: <br />19520-0033 <br />A B C D I E F -F G H I <br />ITEM <br />NUM <br />WORK COMPLETED MATERIALS TOTAL <br />DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS PRESENTLY COMPLETED % BALANCE TO RETAINAGE (IF <br />T G+C FINISH C G VARIABLE RATE <br />Bonds/Shops <br />Allowance <br />Drywall Assembles <br />Insulation <br />Materials <br />Gypsum (CO #1) <br />Gypsum (CO #2) <br />Gypsum (CO #3) <br />Gypsum (CO #4) <br />Gypsum (CO #5) <br />VALUE <br />$6,000.00 <br />APPLICATION (D <br />+ E) <br />$6,000.00 <br />THIS PERIOD <br />STORED (NOT IN <br />D OR E) <br />AND STORED O <br />DATE <br />$6,000.00 <br />( ) <br />100.00% <br />( - ) ) <br />$300.00 <br />- <br />$15,000.00 <br />$15,000.00 <br />- <br />$15,000.00 <br />100.00% <br />$750.00 <br />$190,000.00 <br />$190,000.00 <br />$190,000.00 <br />100.00% <br />$9,500.00 <br />$15,000.00 <br />$15,000.00 <br />$15,000.00 <br />100.00% <br />$750.00 <br />$83,300.00 <br />$83,300.00 <br />$83,300.00 <br />100.00% <br />$4,165.00 <br />$23,308.52 <br />$23,308.52 <br />$23,308.62 <br />100.00% <br />$1,165.43 <br />$1,241.68 <br />$1,241.68 <br />$1,241.68 <br />100.00%, <br />$62.08 <br />$2,196.26 <br />$2,196.26 <br />$2,196.26 <br />100.00% <br />$109.81 <br />$11,175.00 <br />$11,175.00 <br />$11,175.00 <br />100.00% <br />$558.75 <br />$2,547.91 <br />$2,547.91 <br />$2,547.91 <br />100.00% <br />$127.40 <br />PAYMENT TOTALS $349,769.37 $347,221.46 $2,547.91 $349,769.37 100.00% - $17,488.47 <br />Page 1 of 1 <br />