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PAGE: 2 OF 6 APPUCATKDN NUI^^R: 13(X)NTRACTOR*S PROJECT NO - 4050rAL .ETED ro DATE %BALANCE TO F946H RETAMAGEB.277.00 93%$2,823 00 $3,827.704,398 00 100%$0 00 $1.439 80$0 00 0%$35,884 00 $000
<br />1 578 00 100%$0 00 $8,157.80
<br />4,196 00 100%$0 00 $1,419.80
<br />6.067 00 100%$0 00 $666.70
<br />0,249 00 100%90 00 $10,024.90
<br />5.596 00 100%$0 00 $550.60
<br />3.461 00 100%$0 00 $346.10
<br />1.331 00 100%10 00 $133 to
<br />2.500 00 100%$0 00 $34.250 00
<br />3.070 75)100%$0.00 ($1,387 08)
<br />1.974 00 100%$0 00 $1,197 ..0
<br />1.427 00 1 102%($987 00^$0 00
<br />0.540 00 190%$0 00 $0 00
<br />$79) 00 100%$0 00 10 0''
<br />5 145 00 100%$0 00 91.514 50
<br />3 MO 00 • 7%$38,440 00 $24,354.00
<br />ID PUDUC WORKS BUILDMGS
<br />wmmm
<br />PAGE: 3 OF 6 APPUCADON NUMBER: 13CONTRACTOR S PROJECT NO.: 405§DBiU/PDONOFWORK WORK COMPlfTED |STOREDMATERIALS TOTAL COMPlfTH) STORED TO DATE %BALANCE TO Ff46H PETAJNACS,9CHEDULH)VALUE PREVIOUSAPPUCATIONS THISAPPUCATIONiro$43,621.00 $43,621.00 $43,621.00 100%$0.00 $4,362.10($8,956.00)($8,956.00)($8,956 00)100%$0.00 ($895.60)Davis $2,925.00 $2,925 00 $2,925 00 100%$0.00 $292.50• ^ff1C6S $400.00 $400 00 $400.00 100%$0.00 $40 00
<br />$8,840.00 $8,840.00 $8,840.00 100%$0.00 $884.00
<br />$6,400 00 $6,400 00 $6,400.00 100%$0.00 $640.00
<br />$47,500 00 $37,500 00 $37,500 00 79%$10,000 00 $3,750 00
<br />Rooflna $156,288 00 $150,836 00 $150,836.00 97%$5 452 00 $15,083 60
<br />($6,97 5 00)$0 00 ($6,975.00)$0 00
<br />$2,733 00 $0 00 0%$2,733 00 $0 00
<br />Iking $3,950 00 $3,745 00 $3,745.00 95%$205 00 $374 50
<br />$70 00 $70 00 $70.00 100%$0 00 $7 00
<br />$4.520 00 54.520 00 •4.520 00 100%$0 00 $452 00
<br />fdwars $35,465 00 $35,465 OC $35,465 00 100%$0 00 $3.546 50
<br />$6,054.00 $6,054 00 $6,054.00 100%$0 00 $605.43
<br />$536 00 $536 00 $536.00 100%$0.00 $53
<br />$2,070 00 $385 00 $t,685 00 $2,070 00 100%$0 00 $20 ' 00
<br />Lirnga Do<x $21,945 00 $21,945 00 $21,945 00 100%$0 00 $2,194 50
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