K-2 - Pay Application 4 - Final - All American Concrete - Kimberlite South Improvements

CONTINUATION PAGE Page 4 of 4 PROJECT: Kimberlite St.-Tiffin APPLICATION #: 4 Final Kimberlite St.-South Improvements DATE OF APPLICATION: 10/08/2024 Payment Application containing Contractor's signature is attached. PERIOD THRU: 10/08/2024 PROJECT #s: A B c D a: F G H SCHEDULED COMPLETED WORK STORED TOTAL % BALANCE | RETAINAGE ITEM # WORK DESCRIPTION AMOUNT AMOUNT AMOUNT | MATERIALS | COMPLETED AND | COMP TO (If Variable) PREVIOUS THIS PERIOD | (NOT IN D ORE) STORED (G/C)| COMPLETION PERIODS (D+E+F) (C-G) QTY $ AMT 33 inlet Protection Device Maint. $55.00 $0.00 $0.00 $0.00 $0.00 0% $55.00 oe eecee a $55.00 PER Each 1.00 _... | 0.00. 0.00 0.00 0.00 . 1.00 oe eeeee eee 34 Construction Survey $3,500.00 $3,500.00 $0.00 $0.00 $3,500.00 100% $0.00 Lcoseteneneeee of 2 89)500,00 PER LS 0 PAOO fp 400 F000 F000 OO 00 35 Mobilization $9,000.00 $9,000.00 $0.00 $0.00 $9,000.00 400%) $0.00 | eereeneeennefe 9/000,00 PER ES E00 400 0.00 9.00 i eeenee 100. a nfhe ee TOTALS $248,581.55 $252,240.50 $0.00 $0.00 $252,240.50 101% ($3,658.95) CONTINUATION PAGE Quantum Software Solutions, Inc. Document