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01-24-2005 Council Packet
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01-24-2005 Council Packet
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1/11/2023 10:39:08 AM
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CONTINUATfON PAGE <br />Page 3 of 3 <br />PROJECT: <br />Piymeni ApfilicMon containing Conttadofa algnahra fai attached. <br />03005 <br />Navane Rre Station <br />ITEM <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />36 <br />30 <br />40 <br />41 <br />42 <br />43 <br />44 <br />WORK DESCRIPTION <br />Lockera <br />Louver* <br />VlaualOtaptay Boards <br />FIra Estlneulshara <br />MItc. Spadalltas <br />Floor Mato <br />IdanUfytno Oavtce* <br />Raaldantial Appliance* <br />Cran* <br />Window Bilnda ' • <br />Machanical <br />PIra Protocllori ■ <br />Electilcal <br />COffi <br />CO«2 <br />SCHEDULED <br />AMOUNT <br />174160.00 <br />1244.00 <br />$812.00 <br />1350.00 <br />1060.00 <br />11.015.00 <br />17.554.00 <br />$4,486.00 <br />$6.700 50 <br />$1,655.00 <br />$236,000.00 <br />$12,560.00 <br />$110,000.00 <br />$10,857.00 <br />$12,460.00 <br />i <br />application n <br />DATE OF APPLICATION <br />PERIOD THRU <br />PROJECTS <br />06/23/2004 <br />06/23/2004 <br />COMPLETED WORK <br />AMOUNT <br />PREVIOUS <br />PERIODS <br />$7,260.00 <br />$244.00 <br />$812.00 <br />$350.00 <br />$060.00 <br />$1,015.00 <br />$7,554.00 <br />$4,466.00 <br />$6,700.50 <br />$1,655.06 <br />$236,000.00 <br />$12,560.00 <br />$110,000.00 <br />$10,867.00 <br />$0.00 <br />AMOUNT <br />THIS PERIOD <br />STORED <br />MATERIALS <br />(NOT INDORE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />1 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$12,460.00 <br />CONTINUATION PAGE FOR PAYMENT APPLICATION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />$0 00 <br />$0.00 <br />$000 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />$0.00 <br />TOTAL <br />COMPLETED AND <br />STORED <br />P*E-»F) <br />$7,260.00 <br />$244.00 <br />$812.00 <br />$350.00 <br />$960.00 <br />$1,015.00 <br />$7,554.00 <br />$4,466 00 <br />$6,709.50 <br />$1,655.00 <br />$236,000.00 <br />$12.560 00 <br />$110,000.00 <br />•10.857.00 <br />$12,460.00 <br />PERCENT <br />COMPLETE <br />(G/C) <br />100% <br />100% <br />100% <br />100% <br />100% <br />100% <br />100% <br />100% <br />100% <br />100% <br />100% <br />100% <br />100% <br />100% <br />100% <br />BALANCE <br />TO <br />COMPLETION <br />«>G) <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$000 <br />$0 00 <br />$0 00 <br />$0.00 <br />$0 00 <br />$0 00 <br />$0.00 <br />I <br />RETAINAGE <br />(IF VARIABLE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />$0 00 <br />$0.00 <br />$0 00 <br />$o.u) <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />OSS. INC. DOCUMENT
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