Laserfiche WebLink
CONTINUATION SHEET Page 2 of 2Invoice # : 58566 <br />(Not in D or E)(D+E+F) <br />To Date(D+E) <br />Application In Place Stored and Stored <br />No.Value From Previous This Period Presently Completed (G / C)To Finish <br />(C-G) <br />Item Total Description of Work Scheduled Materials %Balance RetainageWork Completed <br />A B C D E F G H I <br />Contract : 2210200- Sunny Square Redevelopment <br />Project Ref Nos.: <br /> Period To: <br />6/27/2023Application Date : <br /> 6Application No. :Application and Certification for Payment, containing <br />Contractor's signed certification is attached. <br />In tabulations below, amounts are in US dollars. <br />Use Column I on Contracts where variable retainage for line items may apply. <br />(If Variable <br />Rate) <br />6/30/2023 <br /> 0.00 34,827.22 100.00% 34,827.22 0.00 0.00 34,827.22 0.00 WS General Conditions1 <br /> 0.00 86,982.91 100.00% 96,647.68 0.00 9,664.77 96,647.68 0.00 WS 06A Carpentry Package5 <br /> 0.00 4,815.90 100.00% 8,126.50 0.00 3,310.60 8,126.50 0.00 WS 09B Tile Package10 <br /> 0.00 2,191.07 100.00% 2,191.07 0.00 0.00 2,191.07 0.00 WS 09K Paint Package15 <br /> 0.00 48,903.53 100.00% 48,903.53 0.00 0.00 48,903.53 0.00 WS 22A Mechanical Package20 <br /> 0.00 131,299.03 100.00% 131,299.03 0.00 0.00 131,299.03 0.00 WS 26A Electrical Package25 <br /> 0.00 750,573.20 100.00% 750,573.20 0.00 0.00 750,573.20 0.00 WS 31A Sitework Package30 <br /> 0.00 202,214.71 100.00% 202,214.71 0.00 0.00 202,214.71 0.00 WS 32A Asphalt Package35 <br /> 0.00 296,281.83 100.00% 296,281.83 0.00 0.00 296,281.83 0.00 WS 32B Concrete Package40 <br /> 0.00 103,375.35 100.00% 103,375.35 0.00 0.00 103,375.35 0.00 WS 32D.1 Fencing Package45 <br /> 0.00 81,995.31 100.00% 81,995.31 0.00 0.00 81,995.31 0.00 Owner Change Order 150 <br /> 1,743,460.06 12,975.37 0.00 1,756,435.43 100.00% 0.00 0.00 Grand Totals 1,756,435.43 <br />DocuSign Envelope ID: E3FEC5E9-469F-4434-9DDD-3ACC3A7E99C3