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CONTINUATION SHEET <br />APPLICATION AND CERTIFICATION FOR PAYMENT, <br />APPLICATION NO.: <br />10 <br />containing Contractor's signed Certification <br />is attached. <br />APPLICATION DATE: <br />10/19/20 <br />In tabulations below, amounts are stated to the nearest dollar. <br />PERIOD <br />TO: <br />10/31/20 <br />Kendell Doors & Hardware, Inc. <br />PROJECT NO.: <br />19520-0033 <br />A B <br />C <br />D E <br />F <br />G <br />H I <br />WORK COMPLETED <br />MATERIALS <br />TOTAL <br />ITEM 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 THIS PERIOD <br />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 Hollow Metal <br />$84,079.00 <br />$84,079.00 <br />$84,079.00 <br />100.00% <br />2 Finish Hardware <br />$8,535.00 <br />$8,535.00 <br />$8,535.00 <br />100.00% <br />1 Hollow Metal Doors & Frames <br />$2,119.32 <br />$2,119.32 <br />$2,119.32 <br />100.00% <br />(CO #1) <br />1 Hollow Metal Doors & Frames <br />$133,389.00 <br />$133,389.00 <br />$133,389.00 <br />100.00% <br />(CO #2) <br />1 Hollow Metal Doors & Frames <br />$17,013.00 <br />$17,013.00 <br />$17,013.00 <br />100.00% <br />(CO #3) <br />1 Hollow Metal Doors & Frames <br />$2,542.87 <br />$2,542.87 <br />$2,542.87 <br />100.00% <br />(CO #4) <br />1 Hollow Metal Doors & Frames <br />$2,723.59 <br />$2,723.59 <br />$2,723.59 <br />100.00% <br />(CO #5) <br />1 Hollow Metal Doors & Frames <br />$368.30 <br />$368.30 <br />$368.30 <br />100.00% <br />(CO #6) <br />1 Hollow Metal Doors & Frames <br />$909.84 <br />$909.84 <br />$909.84 <br />100.00% <br />(CO #7) <br />1 Hollow Metal Doors & Frames <br />$6,777.30 <br />$6,777.30 <br />$6,777.30 <br />100.00% <br />(CO #8) <br />1 Hollow Metal Doors & Frames <br />$549.51 <br />$549.51 <br />$549.51 <br />100.00% <br />(CO #9) <br />1 Hollow Metal Doors & Frames <br />$1,402.91 <br />$1,402.91 <br />$1,402.91 <br />100.00% <br />(CO #10) <br />1 Hollow Metal Doors & Frames <br />$22,660.08 <br />$22,660.08 <br />$22,660.08 <br />100.00% <br />(CO #11) <br />1 Hollow Metal Doors & Frames <br />$5,085.97 <br />$5,085.97 <br />$5,085.97 <br />100.00% <br />(CO #12) <br />1 Hollow Metal Doors & Frames <br />$3,555.16 <br />$3,555.16 <br />$3,555.16 <br />100.00% <br />(CO #13) <br />1 Hollow Metal Doors & Frames <br />$497.49 <br />$497.49 <br />$497.49 <br />100.00% <br />(CO #14) <br />1 Hollow Metal Doors & Frames <br />($350.00) <br />($350.00) <br />($350.00) <br />100.00% <br />(CO #15) <br />1 Hollow Metal Doors & Frames <br />($972.50) <br />($972.50) <br />($972.50) <br />100.00% <br />(CO #15) <br />Page 1 of 2 <br />