|
010500
<br />010600
<br />020550
<br />020551
<br />020552
<br />021050
<br />021550
<br />029050
<br />029051
<br />031050
<br />040550
<br />041050
<br />042050
<br />059000
<br />CO #001-1
<br />CO #001-2
<br />1,115.00 1,115.00 0.00 0.00 1,115.00 100.00 55.750.00
<br />9,260.00 9,260.00 0.00 0.00 9,260.00 100.00 463.000.00
<br />12,085.00 0.00 0.00 0.00 0.00 0.00 0.0012,085.00
<br />6,820.00 6,820.00 0.00 0.00 6,820.00 100.00 341.000.00
<br />2,225.00 1,600.00 625.00 0.00 2,225.00 100.00 111.250.00
<br />18,906.00 9,460.00 4,723.00 0.00 14,183.00 75.02 709.154,723.00
<br />5,962.00 5,962.00 0.00 0.00 5,962.00 100.00 298.100.00
<br />6,820.00 6,820.00 0.00 0.00 6,820.00 100.00 341.000.00
<br />2,146.00 0.00 0.00 0.00 0.00 0.00 0.002,146.00
<br />2,146.00 2,145.00 0.00 0.00 2,145.00 99.95 107.251.00
<br />1,560.00 0.00 0.00 0.00 0.00 0.00 0.001,560.00
<br />2,340.00 0.00 0.00 0.00 0.00 0.00 0.002,340.00
<br />195.00 0.00 0.00 0.00 0.00 0.00 0.00195.00
<br />6,870.00 6,870.00 0.00 0.00 6,870.00 100.00 343.500.00
<br />1,360.00 0.00 0.00 0.00 0.00 0.00 0.001,360.00
<br />43,989.00 43,989.00 0.00 0.00 43,989.00 100.00 2,199.450.00
<br />123,799.00 94,041.00 5,348.00 0.00 99,389.00 80.28 4,969.4524,410.00
<br />To:H+U Construction
<br />From (Subcontractor):Empirehouse Inc.
<br />Project:Lake Elmo City Center (L)
<br />Application and Certificate For Payment -- page 2
<br />Application No: 8 Date: 02/01/23
<br />Item
<br />Number Description
<br />Scheduled
<br />Value
<br />Work Completed
<br />Previous
<br />Application This Period
<br />Materials
<br />Presently Stored
<br />Completed and
<br />Stored to Date
<br />%
<br />Balance to Finish
<br />Retention Memo
<br />Bonds
<br />Submittals/PM/CAD/Admin
<br />SF Installation
<br />CW Installation
<br />Housekeeping
<br />Window Installation
<br />Skylight Installation
<br />Ballistic Window Install
<br />Hurricane Window Install
<br />Mock-up Installation
<br />Borrowed Lite Installati
<br />Heavy Wall Installation
<br />Mirrors Installation
<br />Equipment
<br />All Glass Door 205A Billing Total
<br />Add Curtainwall Billing Total
<br />Application Total
<br />Period To: 02/28/23
<br />Contractor's Job Number: 21152
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