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<br />CONTINUATION PAGE Page 2 of 3
<br />PROJECT:03005
<br />Navarre Fire Station
<br />Payment Applicalion containing Contractor's signature is attached.
<br />Al'PLICATION #
<br />DATE OF APPLICATION
<br />PERIOD THRU
<br />PROJECT #8
<br />8 Final
<br />04/28/2004
<br />04/28/2004
<br />ITEM
<br />«
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />1b
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />B
<br />WORK DESCRIPTION
<br />General Conditions
<br />Bonds
<br />EarthvyorK
<br />Site UUlitios
<br />Asphalt Paving
<br />Site Conaete
<br />Landscaping
<br />Concrete
<br />Masonry
<br />Precast Concrete
<br />Arch Precast
<br />Steel Fabrication
<br />Steel Erection
<br />Rough Carpentry
<br />Mlllwor1(
<br />Waterproofing
<br />Roofing
<br />SCHEDULED
<br />AMOUNT
<br />Caulking
<br />HM/Doors/Hardware
<br />Overhead Doors
<br />M, Clad Wood Windows
<br />Al. Glass A Glazing
<br />Ceramic Tile
<br />Acoustical Celling Hie
<br />Epoxy Flooring
<br />Carpet/Reaifient
<br />PaJnttng
<br />Toilet Parttions
<br />Toilet Acoessories
<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 />$17,582.00
<br />$41,200.00
<br />$241,700.00
<br />$9.283 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 />$48,840.00
<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 />$11,178.00
<br />$711.00
<br />$2,140.00
<br />$747,494.50
<br />COMPLETED WORK
<br />AMOUNT
<br />PREVIOUS
<br />PERIODS
<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 />$9,283 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 />$48,640.00
<br />$3,657.00
<br />$9,345.00
<br />$5,919.00
<br />$9.952 00
<br />$11.409 00
<br />57.130.00
<br />$2,640.00
<br />$11,500.00
<br />$6,339.00
<br />$11,178.00
<br />$711.00
<br />$2,140.00
<br />$747,404.50
<br />AMOUNT
<br />THIS PERIOD
<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 />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 />$000
<br />$0.00
<br />$000
<br />$000
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$aoo
<br />$0.00
<br />$aoo
<br />$aoo
<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 />$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 />$9.283 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 />$48,840.00
<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 />$11,178.00
<br />$711.00
<br />$2,140.00
<br />$747,494.50
<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 />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 />(C-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 />$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 />iOJOO
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />I
<br />RETAINAGE
<br />(IF VARIABLE)
<br />$3,167.00
<br />$250.00
<br />$641.00
<br />$298.00
<br />$421.00
<br />$124.00
<br />$440.00
<br />$1,030.00
<br />$6,043.00
<br />$232.00
<br />$293.00
<br />$892.00
<br />$218.00
<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 />$285.00
<br />$178.00
<br />$66.00
<br />$288.00
<br />$158.00
<br />$279.00
<br />$18.00
<br />$54.00
<br />$18,669.00
<br />CONTINUATION PAGE FOR PAYMENT APPLICATION QSS. INC DOCUMENT
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