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CONTINUATION SHEET <br />APPLICATION AND CERTIFICATION FOR PAYMENT, <br />APPLICATION NO.: <br />10 <br />containing Contractor's signed Certification is attached. <br />APPLICATION DATE: <br />10/13/20 <br />In tabulations below, amounts are stated to the nearest dollar. <br />PERIOD <br />TO: <br />10/31/20 <br />SUNRISE PAINTING <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 PAINTING <br />$407,750.00 <br />$407,750.00 <br />$407,750.00 <br />100.00% <br />2 BOND <br />$5,000.00 <br />$5,000.00 <br />$5,000.00 <br />100.00% <br />1 Painting (CO #1) <br />$10,000.00 <br />$10,000.00 <br />$10,000.00 <br />100.00% <br />1 Painting (CO #3) <br />($9,000.00) <br />($9,000.00) <br />($9,000.00) <br />100.00% <br />2 Prime + Paint Joists (CO #2) <br />$63,800.00 <br />$63,800.00 <br />$63,800.00 <br />100.00% <br />1 Painting (CO #4) <br />($1,863.00) <br />($1,863.00) <br />($1,863.00) <br />100.00% <br />1 Painting (CO #5) <br />$13,100.00 <br />$13,100.00 <br />$13,100.00 <br />100.00% <br />1 Painting (CO #6) <br />$6,100.00 <br />$6,100.00 <br />$6,100.00 <br />100.00% <br />1 Painting (CO #6) <br />$5,269.00 <br />$5,269.00 <br />$5,269.00 <br />100.00% <br />1 Painting (CO #7) <br />($10,000.00) <br />($10,000.00) <br />($10,000.00) <br />100.00% <br />1 Painting (CO #8) <br />$5,780.00 <br />$5,780.00 <br />$5,780.00 <br />100.00% <br />PAYMENT TOTALS <br />$495,936.00 <br />$490,156.00 $5,780.00 <br />$495,936.00 <br />100.00% <br />Page 1 of 1 <br />