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r <br /> CONTINUATION SHEET VIDEO VISITATION PAY Page: 3 <br /> APPLICATION AND CERTIFICATE FOR PAYMENT APPLICATION App No: 24 <br /> CONTAINING SUBCONTRACTOR'S SIGNED CERTIFICATION, ATTACHED App Data: Jan-90-2008 <br /> TABULATIONS ARE ROUNDED TO THE NEAREST DOLLAR Period to: Jan30-2008 <br /> INDIAN RIVER COUNTY JAIL EXPANSION VERO BEACH, FLORIDA JOB NUMBER: 20896 <br /> CONTRACTOR: PETER R. BROWN CONSTRUCTION, INC. - <br /> A B C D WORK COMPLETED G H I <br /> ITEM DESCRIPTION OF WORK SCHEDULED FROM THIS PERIOD MATERIALS TOTAL % BALANCE TO RETAINAGE <br /> NO: VALUE PREVIOUS PRESENTLY COMPLETED & (GIC) . FINISH (G-C) <br /> APP STORED STORED <br /> 1 General Conditions 20231 .00 15,231 .00 15,231 .00 75% '5000 00 - <br /> 2 SuretyBond 8,393.00 8,393.00 - 8,393.00 . 100% <br /> 3 Contractor's Liability3,171 .00 3,171 .00 3, 171 .00 100% <br /> 4 Job Clean Up 1 ,070.00 - 0% 1 ,070.00 <br /> 5 Selective Demolition 3,000.00 - 0% 3,000.00 <br /> 6 Thermal Protection Insulation 2,500.00 0% . 2,500.00 - <br /> 7 Joint Sealers 8,426.00 0% 8,426.00 <br /> 8 Detention E ui ment 628,554.00 624,354.00 . 624,354.00 99% 4,200.00 <br /> 9 Electrical 49 676.00 - 37,026.00 37,026.00 75% 12,650.00 <br /> 10 Contractors Fee 47,999.00 47,999.00 47,999.00 100% <br /> 11 Contractor's Contingency 19,821 .00 - 0% 19,821 .00 <br /> GRAND TOTALS .0 <br /> 0 <br />