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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 10/16/2019 <br />PAY APPLICATIONS & CHANGE ORDERS CHART <br />PAYMENT APPLICATION SUMMARY <br />End Date Total Deductions Sub Total <br />Prev. Pmts Amount Prev Pmt Error <br />1 5/31/2019 $15 577.50 $778.88 $14,798.62 <br />$0.00 $14,798.62 - <br />2 6/30/2019 $23,379.50 $1,168.97 $22,210.53 <br />$14,798.62 $7,411.91 <br />3 <br />7/31/2019 <br />$184146.18 <br />$9,207.31 <br />$174,938.87 <br />$22,210.53 <br />$152,728.34 <br />4 <br />8/31/19 <br />$282,752.68 <br />$14,137.63 <br />$268,615.05 <br />$174,938.87 <br />$93,676„18 <br />5 <br />9/30/19 <br />$303,781.08 <br />$15,189.05 <br />$288,592.03 <br />$268,615.05 <br />$19.976.98 <br />6 <br />S <br />- <br />- <br />- <br />-1 <br />$268 615.05 <br />$288 592.03 <br />CHANGE <br />ORDER SUMMARY <br />Date Prv. Contract Chan a Amt. <br />New Contract Chan e % Total % Added Days <br />1 6/12/2019 $304,000.00-$4,227.32 <br />$299,772.68 -1.39% -1.39% 42 <br />2 8/5/2019 $299,772.68 $2,219.78 <br />$301,992.46 0.74% 0.66% 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 />10/15/2019 <br />$308,781 „08 <br />$3,036.00 <br />$311 817.08 <br />0.98 <br />2.57% <br />0 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />S <br />- <br />- <br />$7 817.08 <br />- <br />- <br />2.57% <br />9/20/2019 <br />POST -CONSTRUCTION DOCUMENT CHECKLIST <br />Items Notes Date Rec'D <br />1 Final Pay Application <br />2 Project Completion Affidavit <br />3 Final Waiver of Lien <br />4 Final Change Order <br />5 C <br />omplete Certified Payrolls <br />6 Documents <br />R8 y Information <br />Signature: V, _, Date: 10, <br />t0 <br />