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CONTINUATION SHEET
<br />APPLICATION AND CERTIFICATION FOR PAYMENT,
<br />APPLICATION NO.:
<br />15
<br />containing Contractor's signed Certification is attached.
<br />In tabulations
<br />below, amounts are stated to the nearest dollar.
<br />APPLICATION
<br />DATE:
<br />10/22/20
<br />PERIOD
<br />TO:
<br />10/31/20
<br />Design Electric, Inc
<br />PROJECT NO.:
<br />19520-0033
<br />A
<br />B
<br />C
<br />D E
<br />F
<br />G
<br />H I
<br />WORK COMPLETED
<br />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 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
<br />BOND/PERMIT
<br />$35,908.00
<br />$35,908.00
<br />$35,908.00
<br />100.00%
<br />/MOBILIZATION
<br />2
<br />SITE WORK/UNDERGROUND
<br />$33,158.00
<br />$33,158.00
<br />$33,158.00
<br />100.00%
<br />3
<br />DEMOLITION/TEMP WIRING
<br />$64,200.00
<br />$64,200.00
<br />$64,200.00
<br />100.00%
<br />4M
<br />CONDUIT -MATERIAL
<br />$122,167.00
<br />$122,167.00
<br />$122,167.00
<br />100.00%
<br />4L
<br />CONDUIT - LABOR
<br />$180,320.00
<br />$180,320.00
<br />$180,320.00
<br />100.00%
<br />5M
<br />BOXES/WIRE/DEVICES -
<br />$110,400.00
<br />$110,400.00
<br />$110,400.00
<br />100.00%
<br />MATERIAL
<br />5L
<br />BOXES/WIRE/DEVICES -
<br />$67,200.00
<br />$67,200.00
<br />$67,200.00
<br />100.00%
<br />LABOR
<br />6M
<br />FIXTURES - MATERIAL
<br />$425,654.00
<br />$425,654.00
<br />$425,654.00
<br />100.00%
<br />6L
<br />FIXTURES - LABOR
<br />$90,400.00
<br />$90,400.00
<br />$90,400.00
<br />100.00%
<br />7M
<br />GEAR - MATERIAL
<br />$145,168.00
<br />$145,168.00
<br />$145,168.00
<br />100.00%
<br />7L
<br />GEAR - LABOR
<br />$38,400.00
<br />$38,400.00
<br />$38,400.00
<br />100.00%
<br />8M
<br />LOW VOLTAGE ROUGH -IN -
<br />$46,722.00
<br />$46,722.00
<br />$46,722.00
<br />100.00%
<br />MATERIAL
<br />8L
<br />LOW VOLTAGE ROUGH -IN -
<br />$73,120.00
<br />$73,120.00
<br />$73,120.00
<br />100.00%
<br />LABOR
<br />9M
<br />EQUIPMENT CONNECTIONS
<br />$68,400.00
<br />$68,400.00
<br />$68,400.00
<br />100.00%
<br />- MATERIAL
<br />9L
<br />EQUIPMENT CONNECTIONS
<br />$12,200.00
<br />$12,200.00
<br />$12,200.00
<br />100.00%
<br />-LABOR
<br />10M
<br />FIRE ALARM - MATERIAL
<br />$84,697.00
<br />$84,697.00
<br />$84,697.00
<br />100.00%
<br />10L
<br />FIRE ALARM - LABOR
<br />$20,000.00
<br />$20,000.00
<br />$20,000.00
<br />100.00%
<br />11M
<br />SOFTBALL FIELD -
<br />$153,200.00
<br />$153,200.00
<br />$153,200.00
<br />100.00%
<br />MATERIAL
<br />11L
<br />SOFTBALL FIELD - LABOR
<br />$15,600.00
<br />$15,600.00
<br />$15,600.00
<br />100.00%
<br />12
<br />-
<br />1
<br />Electrical (CO #1)
<br />$945.49
<br />$945.49
<br />$945.49
<br />100.00%
<br />1
<br />Electrical (CO #2)
<br />$1,340.58
<br />$1,340.58
<br />$1,340.58
<br />100.00%
<br />1
<br />Electrical (CO #3)
<br />$1,582.00
<br />$1,582.00
<br />$1,582.00
<br />100.00%
<br />Page 1 of 2
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