|
CONTINUATION SHEET
<br />APPLICATION AND CERTIFICATION FOR PAYMENT,
<br />APPLICATION NO.:
<br />7
<br />containing Contractor's signed Certification is attached.
<br />APPLICATION DATE:
<br />11/03/20
<br />In tabulations
<br />below, amounts are stated to the nearest dollar.
<br />PERIOD
<br />TO:
<br />10/31/20
<br />Distinctive Iron LLC
<br />PROJECT NO.:
<br />19520-0033
<br />A
<br />B
<br />C
<br />D
<br />E F
<br />G
<br />H I
<br />WORK COMPLETED MATERIALS
<br />TOTAL
<br />ITEM
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />FROM PREVIOUS
<br />PRESENTLY
<br />COMPLETED
<br />%
<br />BALANCE TO RETAINAGE (IF
<br />NUM
<br />VALUE
<br />APPLICATION (D
<br />THIS PERIOD STORED (NOT IN
<br />AND STORED TO
<br />(G + C)
<br />FINISH (C - G) VARIABLE RATE)
<br />+ E)
<br />D OR E)
<br />DATE
<br />1
<br />Bond
<br />$22,896.00
<br />$22,896.00
<br />$22,896.00
<br />100.00%
<br />2
<br />Start Up - Shop Drawings
<br />$75,000.00
<br />$75,000.00
<br />$75,000.00
<br />100.00%
<br />3
<br />Steel: Structural
<br />$278,353.00
<br />$278,353.00
<br />$278,353.00
<br />100.00%
<br />4
<br />Steel: Joist and Deck
<br />$767,104.00
<br />$767,104.00
<br />$767,104.00
<br />100.00%
<br />5
<br />Steel: Misc
<br />$150,000.00
<br />$150,000.00
<br />$150,000.00
<br />100.00%
<br />6
<br />Allowance
<br />$15,000.00
<br />$15,000.00
<br />$15,000.00
<br />100.00%
<br />1
<br />Structural Steel (CO #1)
<br />$534.38
<br />$534.38
<br />$534.38
<br />100.00%
<br />1
<br />Structural Steel (CO #2)
<br />$18,117.98
<br />$18,117.98
<br />$18,117.98
<br />100.00%
<br />1
<br />Structural Steel (CO #3)
<br />$6,888.15
<br />$6,888.15
<br />$6,888.15
<br />100.00%
<br />1
<br />Structural Steel (CO #4)
<br />$2,133.23
<br />$2,133.23
<br />$2,133.23
<br />100.00%
<br />1
<br />Structural Steel (CO #6)
<br />$3,259.69
<br />$3,259.69
<br />$3,259.69
<br />100.00%
<br />1
<br />Structural Steel (CO #7)
<br />($332,879.00)
<br />($332,879.00)
<br />($332,879.00)
<br />100.00%
<br />1
<br />Structural Steel (CO #8)
<br />$4,141.41
<br />$4,141.41
<br />$4,141.41
<br />100.00%
<br />1
<br />Structural Steel (CO #9)
<br />$8,680.34
<br />$8,680.34
<br />$8,680.34
<br />100.00%
<br />1
<br />Structural Steel (CO #10)
<br />$2,149.90
<br />$2,149.90
<br />$2,149.90
<br />100.00%
<br />1
<br />Structural Steel (CO #10)
<br />$1,400.31
<br />$1,400.31
<br />$1,400.31
<br />100.00%
<br />1
<br />Structural Steel (CO #5)
<br />-
<br />1
<br />Structural Steel (CO #11)
<br />($3,040.00)
<br />($3,040.00)
<br />($3,040.00)
<br />100.00%
<br />1
<br />Structural Steel (CO #12)
<br />$5,564.98
<br />$5,564.98
<br />$5,564.98
<br />100.00%
<br />1
<br />Structural Steel (CO #13)
<br />$8,286.10
<br />$8,286.10
<br />$8,286.10
<br />100.00%
<br />1
<br />Structural Steel (CO #14)
<br />$5,210.16
<br />$5,210.16
<br />$5,210.16
<br />100.00%
<br />1
<br />Structural Steel (CO #15)
<br />($38,383.88)
<br />($38,383.88)
<br />($38,383.88)
<br />100.00%
<br />PAYMENT TOTALS
<br />$1,000,416.75
<br />$1,019,739.39
<br />($19,322.64)
<br />$1,000,416.75
<br />100.00%
<br />Page 1 of 1
<br />
|