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Dec 21 04 03 : 55p Total Golf 772 562 2773 p , 5 SECTION 00622 - Contractor's Application for Payment. doc Application for Payment No . 6 For work accomplished throuyh the period 12/21 /04 through 12/21 /04 To matin River County !Owner) From : Sitewerks . Inc. (Contractor) Contract: P . I . N . W. R Upland Restoration Project: # 0386 OWNERS's Contract No. 0386 ENGINEER ENGINEER 's Contract No. --- --- 1 , Original Contract Price: $ 491 . 916 . 63 2 . Net change by Change Orders and Written Amendments ( + or .) : $ 117. 584. 10 3 . Current Contract Price ( 1 Plus 2 ) : $ 609, 500. 73 4 , Total Work to date 4 . a Percentage of Work completed to date: 100% 4. b Total Work completed to date : $609 . 500 . 73 4. c Total equipment and material stored to date : $0 . 00 ( 1 ) 4.d Total Work completed and stored to date : (4. b plus a. c) $609., 500 73 5. Retainage ( per agreement) : 5. a 10% of completed Work (0 . 10 x 4 . b): $60, 950 . 07 5. b 20% of stored equipment and materials (0 . 20 x 4. c) : 5 . c Total Retainage ( 5 . a plus 5. b) : $60. 950. 07 6 . Total Work completed and stored to date less retainage (4. d minus5. c) : $548, 550, 66 7 . Previous Payments : $ 548 , 550 . 66 8. AMOUNT DUE THIS APPLICATION ( Release of retention): $60 950. 07 (1 ) Attach detailed schedule and copies of all paid invoces . 1 . Original Contract Price: $ 491 , 916 . 63 2 . Net change by Change Orders and Written Amendments (+ or _) : $ 117 584 . 10 3 . Current Contract Price ( 1 plus 2 ) : $609 . 500 , 73 4 . Total completed and stored to date : 09 500. 73 5. Retainage (per Agreement) : 100/0 1Mof completed Work: 60 950 . 07 0. 00 of stored material: 0 . 00 Total Retainage: JU150 . 07 6. Total completed and stored to date less retainage (4 minus 5) : 548 550.66 7. Less previous Application for Payments: $548 . 550 . 66 8. DUE THIS APPLICATION Release of retention ) : 60 9 . 07 Pelican Island 0386-00622-Contractor'sApplicationfor Payment. doc 00622 - 1