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Contractor:Blackstone Contractors LLC Estimate Number: Final <br />Name of Project: Big Island Improvements Application Date:9/14/2021 <br />Pay Period:9/14/2021 <br />% COMPLETED AFTER THIS ESTIMATE……………………………..………..………………………...…………………………..181.8% <br />ORIGINAL CONTRACT AMOUNT ……………………..…………………………………..………………………………305,460.00$ <br />CHANGE ORDERS/EXTRA WORK: <br />No.Description <br />CHANGE ORDER #1 <br />CHANGE ORDER #2 <br />CHANGE ORDER #3 <br />CHANGE ORDER #4 <br />TOTAL ADDITIONS……………………………………………….………………………..………………………………..250,585.00$ <br />SUB TOTALS………………………………………………………………………...……………...………………………………556,045.00$ <br />TOTAL DEDUCTIONS……………………………………………………………..……………….……………………………….-$ <br />CONTRACT AMOUNT TO DATE……………..…………………………….…………..…………………………………………..556,045.00$ <br />TOTAL COMPLETED TO DATE…………………………………………………….……………..……..………………………………..$555,245.00 <br />MATERIALS STORED………………………………………………………………………..…………………………………-$ <br />TOTAL COMPLETED AND STORED TO DATE………………………………………...…………………….……………………………………..555,245.00$ <br />LESS 0%RETAINAGE………………………………………………………………..….……………………..…………………... -$ <br />TOTAL EARNED LESS RETAINAGE…………………………………………..……………..………….……………………..……..…555,245.00$ <br />LESS PREVIOUS PAYMENTS: <br />Est. No.1 Amount Est. No.Amount <br />Est. No.2 Amount Est. No.Amount <br />Est. No.3 Amount Est. No.Amount <br />Est. No.4 Amount Est. No.Amount <br />Est. No.5 Amount Est. No.Amount <br />Est. No.Amount Est. No.Amount <br />Total Estimates 439,066.25$ <br />AMOUNT DUE THIS ESTIMATE……………………………………………...………………………………………..………………….…116,178.75$ <br />Payment requested by:Approved and recommended for payment by: <br />Blackstone Contractors LLC Bolton & Menk, Inc. <br />Contractor Representative Project Engineer <br />By: . By: Jeff Weyandt . <br />Date: Date: 9/14/2021 . <br />\\metrone4\h\ORNO\C13120000\7_Construction\E_Pay Applications\[120000 IRA.xls]Pay App Final <br />84,782.75$ -$ <br />128,862.75$ -$ <br />-$ -$ <br />10,046.25$ -$ <br />75,095.50$ -$ <br />140,279.00$ -$ <br />120,800.00$ <br />16,620.00$ <br />Additions Deductions <br />13,975.00$ -$ <br />99,190.00$ -$ <br />09/14/2021