|
010500
<br />010600
<br />020500
<br />020502
<br />021000
<br />021001
<br />021002
<br />030500
<br />030501
<br />030502
<br />040500
<br />041000
<br />042000
<br />055000
<br />CO #001-1
<br />CO #001-2
<br />CO #001-3
<br />CO #001-4
<br />4,580.00 4,580.00 0.00 0.00 4,580.00 100.00 229.000.00
<br />26,100.00 26,100.00 0.00 0.00 26,100.00 100.00 1,305.000.00
<br />49,080.00 49,080.00 0.00 0.00 49,080.00 100.00 2,454.000.00
<br />17,575.00 17,575.00 0.00 0.00 17,575.00 100.00 878.750.00
<br />57,775.00 23,000.00 0.00 0.00 23,000.00 39.81 1,150.0034,775.00
<br />47,640.00 0.00 47,640.00 0.00 47,640.00 100.00 2,382.000.00
<br />63,500.00 63,500.00 0.00 0.00 63,500.00 100.00 3,175.000.00
<br />17,565.00 17,565.00 0.00 0.00 17,565.00 100.00 878.250.00
<br />7,530.00 7,530.00 0.00 0.00 7,530.00 100.00 376.500.00
<br />10,000.00 10,000.00 0.00 0.00 10,000.00 100.00 0.000.00
<br />6,010.00 0.00 2,000.00 0.00 2,000.00 33.28 100.004,010.00
<br />6,465.00 0.00 0.00 0.00 0.00 0.00 0.006,465.00
<br />120.00 0.00 0.00 0.00 0.00 0.00 0.00120.00
<br />8,020.00 8,020.00 0.00 0.00 8,020.00 100.00 401.000.00
<br />648.00 648.00 0.00 0.00 648.00 100.00 32.400.00
<br />468.00 0.00 0.00 0.00 0.00 0.00 0.00468.00
<br />1,529.00 0.00 0.00 0.00 0.00 0.00 0.001,529.00
<br />91,482.00 91,482.00 0.00 0.00 91,482.00 100.00 4,574.100.00
<br />416,087.00 319,080.00 49,640.00 0.00 368,720.00 88.62 17,936.0047,367.00
<br />To:H+U Construction
<br />From (Subcontractor):Empirehouse Inc.
<br />Project:Lake Elmo City Center (M)
<br />Application and Certificate For Payment -- page 2
<br />Application No: 9 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 Metal Materials
<br />CW Metal Materials
<br />Jeld-wen Vinyl Windows
<br />StormDefend Windows
<br />Bullet Resistant Windows
<br />SF Glass Materials
<br />CW Glass Materials
<br />Skyligtht Glass Material
<br />Interior Glass Materials
<br />Heavy Wall Glass Materia
<br />Mirror Materials
<br />Testing
<br />Precast Revisions Billing Total
<br />Change Door 110 to All Glass Billing
<br />Total
<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: 21153
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