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Beth Avenue Roadway Impmvemeni4 <br />Project No. 0545 0370 <br />Payment Appl1Geeon 29 <br />SCHEDULED VALUE <br />PREVIOUS APPLICATION <br />NIS PERIOD <br />TOTAL COMPLETED <br />% <br />MATERIALS <br />BALANCE TO FINISH <br />Item No. <br />Description -UTt1 <br />Quantity '..-Unit <br />PHce Amount <br />QUANTITY TOTAL <br />TOTAL <br />QUANTITY <br />DOTAL <br />STORED <br />QUANTITY <br />TOTAL <br />FORCE ACCOUNT <br />LS 1 <br />455,988.03 455,988.03 <br />0.00 0.00 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />455,988.03f,9� <br />�c.ia <br />ra''Xtll7Cw NUMITQ:':: 1VOWEVIVE 'A ,i-%'n�iCAT.'fuLT "calgfitt4. <br />'..4:i` g.y4S <br />420,2.(3+ 2,` 53 �, <br />V2Swil lliN <br />failY .a21eti4I ���arlroVAIS:: <br />44 -Me <br />RLYi <br />ii,VA'L['M� <br />Fattest ikt4a4.°4%*4 <br />s:.Yc4.. z <br />GRAND TOTAL <br />TOTAL 1 21,269,098.72 <br />' 120,239,888.41 <br />T 0.00 <br />120,239,888.41 <br />1 <br />0.00 <br />1,024,175.31 <br />AMOUNT COMPLETED TO DATE <br />MATERIALS STORED TO DATE <br />SUB -TOTAL MATERIALS STORED AND COMPLETED TO DATE <br />RETAINAGE AT % <br />TOTAI. COMPLETED AND STORED LESS RETAINAGE <br />LESS PREVIOUS PAYMENT <br />AMOUNT DUE CONTRACTOR <br />520,239,969.41 <br />..',. s:r <br />5,901 CN MOVED TO ITEM 218 MARCH 2014 <br />•-7.'"51:. . :,X <br />1,092 CN MOVED TO ITEM 218 MARCH 2014 <br />L 00.00 <br />_ : <br />490 CTY MOVED TO ITEM 218 MARCH 2014 <br />520,239,966.41 <br />,3,275 <br />CNMOVED TO ITEM 218 MARCH 2014 <br />50.00 <br />".,,• , <br />504 CN MOVED TO ITEM 218 MARCH 2014 <br />520,239,869.41 <br />. S7 '5n <br />755 C/Y MOVED TO ITEM 218 MARCH 2014 <br />519,227,674.99 <br />', . <br />2,207 C/Y MOVED TO ITEM 218 MARCH 2014 <br />51,011,993.42 <br />