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L..4Hoffman Construction Company <br /> of Washington FINAL <br /> Everett Water Pollution Control Facility <br /> Phase A Improvements <br /> August 22,2007 <br /> Job No 2480005 Revision 2 <br /> Progress Payment Request <br /> FINAL PAY APPLICATION (NO 28) - PERIOD ENDING : 30-Jun-07 <br /> Less Previous <br /> Work Complete Amount Billed Amount This Invoice <br /> Cost of Work: $28,500,229.44 $28,105,090.56 $395,138.88 <br /> Fixed General Conditions: $1,695,000.00 $1,695,000.00 $0.00 <br /> GCCM Fee: $1,410,761.36 $1,391,201.98 $19,559.37 <br /> Incentive Fee to date: $292,400.00 $292,400.00 $0.00 <br /> Subtotal: $31,898,390.79 $31,483,692.54 $414,698.25 <br /> Sales Tax: $2,743,261.61 $2,707,597.56 $35,664.05 <br /> Gross Amount Earned including Sales Tax: I $34,641,652.40 $34,191,290.10 $450,362.30 <br /> Retention: ($1,594,919.54) ($1,574,184.63) ($20,734.91) <br /> Amount Earned Net of Retention: $33,046,732.86 $32,617,105.47 $429,627.39 <br /> Date: It/0-1 <br /> Operations Manager <br /> Hoffman Construction Company of Washington <br /> WO14OP2993 - `fa <br /> ito;z2 <br /> 8- l8 —07 <br /> s <br />