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CONTINUATION SHEET Project: Hugo Public <br />Works Facility <br /> Page 2 <br />Application and Certification for Payment Application No: 1 <br />containing contractor’s signed Certification is attached. Application Date: 7/7/2022 <br />In tabulations below, amounts are stated to the nearest dollar. Period To: 7/31/2022 <br />Use Column I on Contracts where variable retainage for line items may apply. Project No: 22075 <br /> <br /> <br />A B C D E F G H I <br />Item <br /> <br />Description of Work Scheduled Work Completed Materials Total % Balance Retainage <br />No. Value Previous <br />Application <br />This Period Presently <br />Stored (Not in <br />D or E) <br />Completed <br />and Stored to <br />Date <br />(D+E+F) <br />(G / C) To Finish <br />(C – G) <br /> <br />1 Irrigation 35,748.00 0.00 35,748.00 0.00 35,748.00 100 0.00 0.00 <br />2 Landscaping 55,546.00 0.00 52,768.70 0.00 52,768.70 95 2,777.30 0.00 <br />3 Sod 0.00 0.00 0.00 0.00 0.00 *** 0.00 0.00 <br />CO1 Seeding 18,764.00 0.00 18,764.00 0.00 18,764.00 100 0.00 0.00 <br /> <br /> Totals 110,058.00 0.00 107,280.70 0.00 107,280.70 97 2,777.30 0.00 <br /> <br /> <br />