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CONTINUATION PAGE Page 2 of 3
<br />PROJECT:03005
<br />Navarro Rre Station
<br />Payment Application oontainino Contractor's signature is attached.
<br />APPLICATION#:
<br />DATE or APPLICATION:
<br />PERIOD THRU:
<br />PROJECT #s:
<br />8 Final
<br />04/26/2004
<br />04/28/2004
<br />I
<br />COMPLETED WORK
<br />ITEM
<br />#WORK DESCRIPTION
<br />SCHEDULED
<br />AMOUNT AMOUNT
<br />PREVIOUS
<br />PERIODS
<br />1
<br />2
<br />3
<br />4
<br />5
<br />0
<br />7
<br />8
<br />0
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />1/
<br />18
<br />19
<br />20
<br />21
<br />2?
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />General Condilions
<br />Bonds
<br />Earthwork
<br />Situ Utilities
<br />Asphalt Paving
<br />Site Concrotu
<br />t.andscaping
<br />Concroto
<br />Masonry
<br />l^ecast Concroto
<br />/Vch Precast
<br />Steel Fabrication
<br />Steol Erection
<br />Rough Carpentry
<br />Mlllwark
<br />WaterprooAng
<br />RooAng
<br />(Uiulking
<br />HM/Doors/I Urciwaro
<br />Ovorlioad Doocs
<br />/VI. Clad Wood WIndcjws
<br />/VI Glass A Glazing
<br />Coramic 7 Uo
<br />Acoustical Celling Tito
<br />Epoxy Flooring
<br />Carpot/ResIBent
<br />f^ainUng
<br />Toilet Paretiorui
<br />ToNot Acoossortes
<br />SUB-TOTALS
<br />$126,687.50
<br />$9,994.00
<br />$25,645.00
<br />$11,900.00
<br />$16,857.00
<br />$4,950.00
<br />$1/.58?.00
<br />$41.200 00
<br />$241,700.00
<br />$9.28300
<br />$11.71500
<br />$35,696.00
<br />$8,700.00
<br />$35,323.00
<br />$13,102.00
<br />$6,400.00
<br />$48,840.00
<br />$3,657.00
<br />$9,345.00
<br />$5.91900
<br />$9.952 00
<br />$11.409 00
<br />$7,130.00
<br />$2,640.00
<br />$11,500.00
<br />$6.339 00
<br />$11,17800
<br />$711.00
<br />$2,140.00
<br />$747.494 50
<br />$126,687.50
<br />$0,094.00
<br />$25,645.00
<br />$11,900.00
<br />$16,857.00
<br />$4,950.00
<br />$17,582.00
<br />$41,200.00
<br />$241./00.00
<br />$9.283 00
<br />$11.71500
<br />$35,696.00
<br />$8,700.00
<br />$35.323 00
<br />$13,102.00
<br />$6,400.00
<br />$46,840.00
<br />$3,657.00
<br />$9,345.00
<br />$5,919.00
<br />$9,052.00
<br />$11.409 00
<br />$7,130 00
<br />$2.64000
<br />$11.500 00
<br />$6,339.00
<br />$11,176.00
<br />$711.00
<br />$2.140 00
<br />$747,494.50
<br />AMOUNT
<br />THIS PERIOD
<br />STORED
<br />MATERIALS
<br />(NOT IN D OR E)
<br />TOTAL
<br />COMPLETED AND
<br />STORED
<br />(D ♦ E ♦ F)
<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 />$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 />$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 />$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 />$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 />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0 00
<br />$0 00
<br />$0 00
<br />$0 00
<br />$126,687.50
<br />$9,994.00
<br />$25,645.00
<br />$11.900 00
<br />$16,857.00
<br />$4,950.00
<br />$17,582.00
<br />$41,200.00
<br />$241,700.00
<br />$0,283.00
<br />$11,715.00
<br />$35,696.00
<br />$8.700 00
<br />$35.323 00
<br />$13,102.00
<br />$6,400.00
<br />$40,840.00
<br />$3,657.00
<br />$9.345 00
<br />$5,919.00
<br />$9,952.00
<br />$11,409.00
<br />$7.130 00
<br />$2,640.00
<br />$11,500.00
<br />$6,339.00
<br />$11.17600
<br />$711.00
<br />$2.140 00
<br />$0 00 $0.00 $747,494.50
<br />PERCENT
<br />COMPLETE
<br />(G / C)
<br />BALANCE
<br />TO
<br />COMPLETION
<br />(C-G)
<br />RET/VINAGE
<br />(IF VARIABLE)
<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 />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 />$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 />$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 />$0 00
<br />$0.00
<br />$0 00
<br />$0.00
<br />$0 00
<br />$0.00
<br />$0.00
<br />$oon
<br />$0.00
<br />$0.00
<br />$0.00
<br />$3,167.00
<br />$250.00
<br />$641.00
<br />$296.00
<br />$421.00
<br />$124.00
<br />$440.00
<br />$1,030.00
<br />$6,043.00
<br />$232.00
<br />$293.00
<br />$692.00
<br />$21800
<br />$883 00
<br />$328 00
<br />$160 00
<br />$1,221.00
<br />$91.00
<br />$234.00
<br />$148 00
<br />$249.00
<br />$265 00
<br />$178 00
<br />$66 00
<br />$268.00
<br />$156.00
<br />$279.00
<br />$18.00
<br />$54.00
<br />100%$0.00 $18.6^.00
<br />CONTINUATION PAGE FOR PAYMENT APPLICATION OSS. INC DOCUMENT
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