K-2 - Pay Application 2 - Kimberlite Street - South Improvements

Page 4 of 4 CONTINUATION PAGE APPLICATION #: 2 PROJECT: Kimberlite St.-Tiffin Kimberlite St.-South Improvements DATE OF APPLICATION: 06/10/2024 PERIOD THRU: 06/10/2024 Payment Application containing Contractor's signature is attached. PROJECT #s: Cc D | E F G H I A B TOTAL % BALANCE _ | RETAINAGE STORED (If Variable) SCHEDU LED COMPLETED WORK AMOUNT MATERIALS COMPLE AMOUNT | (NOT TED AND | COMP TO ITEM # WORK DESCRIPTION AMOUNT PREVIOUS THIS PERIOD IN D ORE) STORED (G/C)}| COMPLETION PERIODS (D+E+F) (C-G) QTY $ AMT $0.00 $0.00 $0.00 0% $55.00 33 ee Inlet Protection Device Maint. a $5 5.0 PER Each | 0 1.0 $55.00 0 0.0 $0.00 0 40. 00 O$0.00 O FOOO $3,500.00 | ices 100% tO acc cee $0.00 000 | 34 . Construction Survey $3, 5 00.0 0 PER LS | 10 $3,500.00 0 000 $0.00 ... 10 $3,500.00 0 $0.00 000 d: $0.00 10 0d $9,000.00 | 100% 000 $0.00 sina 35 Mobilization $9,000.00 $9,000.00 [400 fd |... $9,000.00 PER LS | 1000 100...|!0.00... 000 0000.ita $248,581.55 $93,726.00 $158,514.50 $0.00 $252,240.50 | 101% ($3,658.95) | $12,612.03 TOTALS Quantum Software Solutions, Inc. Document CONTINUATION PAGE