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DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PROJECT CONTRUCTION CHECKLIST <br />Project No. 118-086R NTP 3/21/2019 <br />Liberty Tower Improvements DivC - Storefront and Vestibule <br />Project Name Entrance Sub. Comp. <br />Contractor Environmental Glass, Inc. Final Comp. 9/20/2019 <br />Inspector JJE Today's Date 9/16/2019 <br />PAY APPLICATIONS & CHANGE ORDERS CHART <br />Pay App 0 Contract — EVA <br />00,000,00 <br />S200,000 00 <br />5100,000.00 <br />4/1/2019 5/1 /20 � 9 19 8/1 /2019 9/1 /2019 <br />PAYMENT APPLICATION SUMMARY <br />End Date Total Deductions Sub Total Prev. Pmts Amount Prev Pmt Error <br />1 5/31/2019 $15,577.50 $778.88 $14,798.62 $0.00 $14,798.62 - <br />2 <br />6/30/2019 <br />$23,379.50 <br />$1,168.97 <br />$22,210.53 <br />$14,798.62 <br />$7,411.91 <br />3 <br />7/31/2019 <br />$184,146.18 <br />$9,207.31 <br />$174,938.87 <br />$22,210.53 <br />$152,728.34 <br />4 <br />5 <br />6 <br />S <br />- <br />- <br />- <br />- <br />$22 210.53 <br />$174 938.87 <br />CHANGE <br />ORDER SUMMARY <br />Date <br />Prv. Contract <br />Change Amt. <br />New Contract <br />Change % <br />Total % <br />Added Days <br />1 <br />6/12/2019 <br />$304,000.00 <br />-$4,227.32 <br />$299,772.68 <br />-1.39% <br />-1.39% <br />42 <br />2 <br />'8/5/2019 <br />$299,772.68 <br />$2,219.78 <br />$301,992.46 <br />0.74% <br />-0.66% <br />14 <br />3 <br />8/20/2019 <br />$301,992.46 <br />$3.813.31 <br />$305,805.77 <br />1.26% <br />0.59% <br />0 <br />4 <br />9/13/2019 <br />$305,805.77 <br />$2,975.31 <br />$308,781.08 <br />0.97% <br />1.57% <br />7 <br />5 <br />lm 781.08 <br />- <br />1.57% <br />9/20/2019 <br />POST -CONSTRUCTION DOCUMENT CHECKLIST <br />Items Notes Date Rec'D <br />1 Final Pay Application <br />2 <br />Project Com letion Affidavit <br />3 <br />Final Waiver of Lien <br />4 <br />Final Change Order <br />5 <br />Complete Certified Payrolls <br />6 <br />As -Built Documents <br />7 <br />8 <br />Testin Reports <br />Warranty Informatio <br />Signature; �.w Date. TW <br />