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CONTINUATION PAGE Page 2 of 2 <br />PROJECT: Bid # 2017018 APPLICATION #: 2 Final <br />Post Hurricane Matthew Emergency Dune DATE OF APPLICATION: 03/10/2017 <br />Payment Application containing Contractor's signature is attached. Restoration PERIOD THRU: 03/1012017 <br />PROJECT #s: 2017018 <br />A <br />B <br />C <br />D <br />I E <br />F <br />G <br />H <br />I <br />COMPLETED <br />WORK <br />STORED <br />TOTAL <br />% <br />BALANCE <br />RETAINAGE <br />ITEM # <br />WORK DESCRIPTION <br />SCHEDULED <br />AMOUNT <br />MATERIALS <br />COMPLETED AND <br />COMP <br />TO <br />(if Variable) <br />AMOUNT <br />AMOUNT <br />PREVIOUS <br />THIS PERIOD <br />(NOT IN D OR E) <br />STORED <br />(G / C) <br />COMPLETION <br />PERIODS <br />(D + E + F) <br />(C -G) <br />QTY $ AMT <br />1 <br />Mobilization/Demobilization <br />$18,700.00 <br />$18,700.00 <br />$0.00 <br />$0.00 <br />$18,700.00 <br />100% <br />$0.00 <br />- ..- <br />$18,700.00 PER LS <br />- - -- - - ----- - <br />1.00 <br />- ----------------- <br />1.00 <br />0.00 <br />0.00 <br />1.00 <br />0.00 <br />2 <br />Furnish, Deliver & Place Beach <br />$182,750.00 <br />--• --------------- <br />$173,442.65 <br />-- - - - -------- <br />$0.00 <br />-- - -------- <br />$0.00 <br />- --------------- <br />$173,442.65 <br />- ----- <br />95% <br />- -------------- -- <br />$9,307.35 <br />- <br />-------------- <br />$21.50 PER CY <br />- -- - - ---- - <br />8,500.00 ---- <br />- -- <br />8:067.10 <br />0.00 <br />0.00 <br />8,067.10 <br />432.90 <br />3 <br />Site Restoration <br />- - - - <br />$16,000.00 <br />- - - - <br />$16,000.00 <br />- - <br />$0.00 <br />•.... - <br />$0.00 <br />.............. <br />$16,000.00 <br />-----•---- <br />100% <br />-- - -- --- - - - -- <br />$0.00 <br />--------------•-- <br />-------------- <br />------------•- <br />-------------- <br />------------- <br />------------• <br />---------•--- <br />----------•-• <br />-------------- <br />------------- <br />--------•--•- <br />------------- <br />------------------------ <br />------------- <br />$16.000:00 PER LS <br />---------------..-..------- <br />------------------------------------------ <br />-------••--------------------------------- <br />----------------------------------•------ <br />--------------------------------------•--- <br />---------•-•----------------------------• <br />------------------------------------------ <br />------------------------------------------ <br />-----------•-----------------•---------•- <br />•-----•--••------------------------------ <br />--•---------------•---------------------- <br />---------------------------•----- <br />•-----•-----------------...--------------- <br />1.00 <br />---------•-----•------- <br />----------------------- <br />-----•---------------•- <br />--•------------------- <br />-------------•--------- <br />-----.-•-------------- <br />-----------•---------- <br />---------------------- <br />----.......--•--------- <br />---------------------- <br />---------------------- <br />----------------------- <br />-------...--•---------- <br />1.00 <br />---------------------- <br />-------------•-------- <br />---------------------- <br />-----•---------------- <br />--------------------- <br />---------------------- <br />---------•------------ <br />---------------------- <br />----••----•----------- <br />---------------•------ <br />---------------------- <br />------------------••-- <br />----•----------------- <br />0.00 <br />•-------------------•- <br />---------------------- <br />---------------------- <br />--------•------------- <br />---------------------- <br />---------------------- <br />--------------------- <br />--------------------- <br />-•---------•--------- <br />--------------------- <br />---------------------- <br />--------------------- <br />--------•-•---------- <br />0.00 <br />---------------•----- <br />•------•------------- <br />---------------------- <br />----•-----•---------- <br />----------------------------------------------- <br />----------------------------------------------- <br />-------------------- <br />---------•---------- <br />----------------------------------------------- <br />-------------------- <br />-------------------- <br />---------•----------- <br />--------------------• <br />1.00 <br />-•---------------------- <br />-------------•---------- <br />•--------•-------------- <br />--•--------------------- <br />----------------------- <br />---------------------•- <br />-----------------------• <br />--------------------•-- <br />------------------------ <br />--------------•-----•--- <br />••-------- <br />---------- <br />---------- <br />---------- <br />------•--- <br />---------- <br />---------- <br />---------- <br />---------- <br />---------- <br />---------- <br />-----•---- <br />---------- <br />0.00 <br />----------------------- <br />--------------•-------- <br />----------------------- <br />-•--------------------- <br />---------------•------- <br />----------------------- <br />•-•--------------•---•- <br />----------------------- <br />----------------------- <br />----------------------- <br />----------------------- <br />----------------------- <br />----------------------- <br />----------------- <br />--------•--•----- <br />----------------. <br />----------------- <br />----------------- <br />----------------- <br />----------------- <br />---•------------- <br />----------------- <br />----------------- <br />----------------- <br />--------•------•- <br />-••--------•----- <br />TOTALS <br />$217,450.OD <br />$208,142.65 <br />$0.00 <br />$0.00 <br />$208,142.65 <br />96% <br />$9,307.35 <br />CONTINUATION PAGE <br />co <br />00 <br />Quantum Software Solutions, Inc. 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