|
OAONO crrv hau . md pueuc works euiLOiNasOnONO.MN PAGE: 5 OF 6 APPLICATTON NUMBER: 11CONTRACTORS PROJECT NO.; 4053XiiO 300 90^6 30)>0 0013 00IS 90
<br />i9 20
<br />r2 60
<br />M)00
<br />(0 00
<br />IS 03
<br />30 00
<br />»• 91
<br />MOO
<br />low
<br />nrB4NO.DESCRiPnCN OF WORK WOfK COMPLEltD STORB)MATERIALS TOTAL COMPUbrED STORED TO DATE 1 RETAINACt8CHEDULH)VALUE PREVIOUSAPPUCATIONS T>ilSAPPLICATION %BALANCETORN6H105004od0fti BJo $7,841 00 $0.00 0%$7.84100 $0.0010S22Nardinl / K A $724 00 $723 64 $723 64 100%$0 3 $72 3610605BariNy Sates / K A $2,123 00 $0 00 c%$2,123 00 $0 00106S5WL Hal $12,656 00 $2,919 00 $9,737 00 $12,656 00 100%$0 00 $1,265 6011190Ackley-Dombach $31,000 00 $5,200 00 $5,200 00 17%$25,600 00 $520.0013120Mel-Con Construction - Matedaie $156,200 00 $156,200.00 $156,200.00100%$0 00 $0 0013120Met-Con Construe6on $54,500 00 $54,500 00 $54,500.00100%$0.00 $5,450 00
<br />CO. 1 $3,276 00 $3,278.00 $3,278 00 100%$0 00 $327 80
<br />13120J 9 F Construc6on $36,400 00 $0 00 0%$36,409 00 $0 00
<br />15000 Anted Mtehanlcal $390,000 00 $347,104 00 $38,680 00 $3 784.00 99%$4,216.00 $38.578 40
<br />CO 1 ($8,066 71)($8,086 71)($8,086.71)100%$0 00 ($808.67)
<br />CO 2 ($1,672 00)($1,672 00)($1,672.00)100%$0 00 ($167.20)
<br />1SS00 NaSonai Automatic Sprinkler $46,590 00 $44,940 00 $44,640 00 96%$1,650 00 $4,494 OC
<br />CO 1 $6,580 00 $6,580 00 $6,560 00 100%$0.00 $656 00
<br />16000QepKart Electric $279,400 00 $219,870 00 $45,200 00 $265,070 00 95%$14 1,30 00 $26,507 00
<br />C O i1 ($0,267 00)($9,267.00)($9,267.00)100%1^0 00 ($928.70)
|