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CONTINUATION SHEET Page4of4
<br /> Application and Certification for Payment,containing Application No. : 22
<br /> Contractor's signed certification is attached. Application Date: 08/31/16
<br /> In tabulations below,amounts are stated to the nearest dollar.
<br /> Use Column I on Contracts where variable retainage for line items may apply. To: 08118/16
<br /> Architect's Project No.:
<br /> Invoice#: 3325"22 Contract: 3325. Everett WPCF Phase Cl GC CM
<br /> A B C D E F G H I _
<br /> Item Description of Work Scheduled Work Completed Materials Total % Balance Retainage
<br /> No. Value From Previous This Period Presently Completed (G I C) To Finish
<br /> Application , In Place Stored and Stored (C-G)
<br /> (D+E) j To Date
<br /> (Not in D or E) ; (D+E+F)
<br /> 2007.05 BP 700-SBSR 5 5,387.00 0.00 5,387.00 0.00' 5,387.00 100.00% 0.00
<br /> 2008.00 BP 800 Site Grading&Paving 189,550.00 189,550.00 0.000.00I1 189,550.00 100.00% 0.00
<br /> 2008.04 BP 800-SBSR 4 5,306.46 5,306.46 0.00 0.00 5,306.46 100.00% 0.00
<br /> 2009.00 BP 900-Landscaping 0.00 0.00 0.00 0.00 0.00 0.00% 0.00
<br /> 2011.00 BP 1100-Fab Steel Pipe 576,187.00 576,187.00 0.00 0.00 576,187.00 100.00% 0.00
<br /> 2011.01 BP 1100-SBSR 1 -10,766.00 -10,766.00 0.00 0.00 -10,766.00 100.00% 0.00
<br /> 2011.02 BP 1100-SBSR 2 46,364.00 46,364.00 0.00 0.00 46,364.00 100.00% 0.00
<br /> 2011.04 BP 1100-SBSR 4 57,471.00 57,471.00 0.00 0.00 j 57,471.00 100.00% 0.00
<br /> 2011.05 BP 1100-Fab Steel Pipe -1,722.00 0.00 -1,722.00 0.00 -1,722.00 100.00% 0.00
<br /> 2013.00 BP 1300-Odor Control System 466,000.00 466,000.00 0.00 0.00 466,000.00 100.00% 0.00
<br /> 2013.02 BP 1300-SBSR 2 3,951.00 3,951.00 0.00 0.00 i 3,951.00 100.00% 0.00
<br /> 2013.03 BP 1300-SBSR 3 2,567.00 2,567.00 0.00 0.00 2,567.00 100.00% 0.00
<br /> 2014.00 BP 1400-Aluminum Dome 275,675.00 270,675.00 5,000.00 0.00 275,675.00 100.00% ! 0.00
<br /> 2015.00 BP 1500-Biofilter Mods 122,500.00 122,500.00 0.00 0.00 122,500.00 100.00% 0.00
<br /> 7000.00 Risk Contigency(2.5%) 548,270.65 0.00 0.00 0.00 0.00 0.00% 548,270.65
<br /> 7500.00 Project Contingency 520,000.00 0.00 0.00 0.00 0.00 0.00% 520,000.00
<br /> 8001.00 Percent Fee for NSS(3.8) 121,038.31 134,847.59 1,416.09 0.00 136,263.68 112.58% -15,225.37
<br /> 8002.00 Percent Fee For Subcontractors 833,371.38 593,585.06 9,124.75 0.00 602,709.81 72.32% 230,661.57
<br /> 8003.00 Percent Fee For Risk Contingen 20,834.28 0.00 0.00 0.00 0.00 0.00% 20,834.28
<br /> Grand Totals 28,674,559.13 21,412,712.73 287,931.32 0.00 21,700,644.05 75.68% 6,973,915.08 0.00
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