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3 <br />(2)RSWPD5-CM-3- <br />BZ <br />PLATT $0 $1,842.90 <br />RESOUND WAREHOUSE <br />(14522 NE North Woodinville Way, <br />Suite 101A Woodinville, WA 98072) <br />2)ONW-D-1001- <br />MV-W <br />PLATT 267.73 $0 INSTALLED <br />(6) <br />AVPL-SSS-305-11- <br />XX-COOPER DBZ <br />AV Poles 30' - 5" <br />Square Straight <br />Steel Pole <br />PLATT $12,702.00 $0 <br />Project site <br />Lower parking <br />GLEON-SA4C-740- <br />U-T4FT-GM <br />PLATT $16,701.00 $0 <br />9 installed <br />Remaining 6 fixtures at Resound <br />Warehouse <br />(14522 NE North Woodinville Way, <br />Suite 101A Woodinville, WA 98072) <br />Contractor has provided all information in this table. Contractor certifies that the table above <br />is complete and correct as to all Project materials ordered by Contractor to date. Contractor <br />certifies that the amounts in the table above are complete and correct. <br />4. Project Subcontractors <br />Subcontractor or <br />Supplier Name <br />Date of Full <br />Execution <br />of <br />Subcontract <br />Subcontractor’s or Supplier’s <br />Anticipated Project Work <br />Amount <br />Already Paid <br />by Contractor <br />to <br />Subcontractor <br />or Suppliers <br />ANM Electric Inc 10/8/2025 Civil and Concrete labor $0 <br />Smokey Point <br />Concrete <br />10/6/2025 Concrete delivery $0 <br />Resound Energy <br />LLC <br />4/17/2025 Electrical and Low voltage $0 <br />Terracon 10/7/2025 Slump Test $0