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H <br />RETAINAGE (IF <br />VARIABLE <br />RATE) <br />O <br />OOOoOOOOOOOO <br />O <br />O <br />O <br />O <br />O <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />O <br />0 <br />0 <br />0 <br />0 <br />0 <br />6 <br />Z <br />BALANCE TO <br />FINISH <br />(C - G) <br />0 <br />0 <br />0 <br />0 <br />O <br />0 <br />0 <br />O <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />0.00 <br />0 <br />O <br />0 <br />0 <br />O <br />0 <br />0 <br />O <br />0 <br />0 <br />O <br />0 <br />1 $44,612.00 <br />L, <br />U <br />c .t. <br />CD <br />100.00 % <br />100.00 % <br />100.00 % <br />O <br />Oo <br />O <br />0 <br />O <br />.r <br />100.00 %I <br />O <br />O <br />0 <br />O <br />.r <br />100.00 %) <br />O <br />O <br />0 <br />0 <br />O <br />._. <br />O <br />O <br />0 <br />0 <br />00000000\ <br />•_-i <br />O O <br />O O O <br />0 0 0 <br />0 0 © <br />..+ ._.i .r <br />o <br />0 <br />0 <br />0 <br />.-. <br />O <br />O <br />0 <br />0 <br />.-. <br />o <br />0 <br />0 <br />0 <br />.-+ <br />O <br />0 <br />d' <br />S <br />TOTAL <br />COMPLETED <br />AND STORED TO <br />DATE <br />(D+E+F) <br />0 <br />0 <br />o <br />O <br />00 <br />o <br />—. <br />0 <br />0 <br />o <br />0 <br />O <br />4t <br />•_r <br />0 <br />0 <br />vi <br />•--- <br />00 <br />•�t <br />0 <br />0 <br />,.. <br />V <br />7 <br />tl' <br />0 <br />0 <br />vi <br />N <br />0 <br />et <br />0 <br />o <br />vi <br />0 <br />d' <br />.-i <br />0 <br />O <br />o <br />O <br />n <br />.- <br />O <br />o <br />CI: <br />m <br />'n <br />N <br />0 <br />0 <br />o <br />C1 <br />O <br />M <br />132,336.00 <br />9,300.00 <br />102,968.00 <br />0 <br />0 <br />0 <br />0 <br />k( <br />1, <br />— <br />4,098.00, <br />23,722.00 <br />$1,668,208.00' <br />w <br />MATERIALS <br />PRESENTLY <br />STORED <br />(NOT IN D OR E) <br />Oo <br />O <br />0 <br />O <br />o <br />0 <br />O <br />0 <br />0 <br />0 <br />o <br />0 <br />O <br />0 <br />0 <br />0 <br />0 <br />© <br />0 <br />O <br />00 <br />0 <br />O <br />0 <br />© <br />0 0 0 <br />0 0 O <br />0 0 0 <br />© <br />0 <br />0 <br />© <br />0 <br />0 <br />0 <br />0 <br />0 <br />© <br />0 <br />069 <br />W.1 <br />WORK COMPLETED 1 <br />THIS PERIOD <br />0 <br />© <br />00.000`z <br />0.00 <br />0 <br />O <br />O <br />O <br />0 <br />O <br />um] <br />0.00 <br />O <br />© <br />O <br />`i <br />5,617.00 <br />0.00 <br />0.00 <br />O <br />© <br />O <br />O <br />23,722.00 <br />© <br />N <br />di- <br />'W <br />Cr) <br />69 <br />A <br />FROM <br />PREVIOUS <br />APPLICATION <br />(D + E) <br />0 <br />O <br />O <br />0 <br />00 <br />O <br />O <br />O <br />O <br />O <br />O <br />N <br />0 <br />O <br />In <br />•-I <br />00 <br />4 <br />4,441.001 <br />O <br />0 <br />V'1 <br />N <br />O <br />'d� <br />0 <br />O <br />V'1 <br />O <br />0 <br />0 <br />O <br />O <br />kg <br />— <br />O <br />O <br />cn <br />kr) <br />(4 <br />0 <br />O <br />O <br />0 0 0 <br />0 O O <br />Oi O 00 <br />^, 0 'O <br />N M O <br />N O� <br />.•. .r <br />0 <br />0 <br />O <br />O <br />'$ <br />N <br />.r <br />0 <br />O <br />00 <br />ON <br />O <br />0 <br />O <br />O <br />$1,628,779.00 <br />SCHEDULED <br />VALUE <br />0 <br />O <br />0 <br />O <br />00 <br />0 <br />O <br />0 <br />O <br />0 <br />4,815.00 <br />0 <br />0 <br />.^-- <br />Ch <br />d' <br />0 <br />0 <br />Sr <br />N <br />0 <br />0 <br />O <br />V1 <br />0 <br />do <br />0 <br />O <br />0 <br />0 <br />kr!, <br />0 <br />O <br />en <br />'n <br />0 <br />0 <br />0 <br />tzt, <br />O <br />0 0 0 <br />0 O O <br />46 o 00 <br />M O1/4c) <br />M M ON <br />0 <br />O <br />0 <br />0 <br />h <br />•--i <br />0 <br />O <br />00 <br />a% <br />O <br />23,722.00 <br />$1,712,820.00 <br />t0 <br />DESCRIPTION OF <br />WORK <br />Painting & <br />Wallcovering <br />Resinous Flooring <br />Signage <br />to <br />w <br />an. <br />N <br />° <br />a1 <br />Toilet Accessories <br />Appliances <br />Entrance Flooring <br />Window Treatments <br />DVAH <br />uot1omoad aJid <br />74 <br />w <br />Change Order #1 <br />Change Order #2 <br />GRAND TOTAL <br />Q <br />O <br />z <br />N <br />N <br />a " <br />N <br />fA M <br />• NCO <br />m 0 R (� <br />20 d- <br />O. <br />. w <br />O <br />S a C <br />E_ <br />R W <br />43 c <br />0 d co <br />Q i6 t0 <br />C <br />Q p• N <br />1-7• 11. <br />Eo <br />c <br />(9�0 <br />za10 <br />2. <br />a>_10 <br />Oc <br />ean <br />E cn <br />L ro- <br />- >� <br />. E o <br />O w10 <br />co• 0 <br />N <br />Ti a-2 <br />• 0 <0 <br />.2 co <br />0 p <br />• 0 <br />0 0 a <br />Eo <br />E 0 o <br />aoao <br />00" <br />.c <br />€' <br />▪ d <br />.73 •e l0 <br />cn <br />• r d <br />c °A <br />N <br />• O H <br />m o Q <br />Y <br />0) <br />0) <br />oa <br />• L <br />O <br />• O a <br />• 3 <br />0,- Q <br />• O c <br />sd. <br />`0rn 0 `o <br />L N <br />L <br />W tib F' <br />• N <br />® N . <br />• � d <br />era <br />V m 3 <br />g <br />cn <br />C 10 <br />f `m a <br />c <br />c c c <br />a d <br />R� <br />C3 E <br />E3° <br />7r E.d.• <br />O °• '10Z <br />O E <br />▪ g• <br />