802 Pb #20 In Excel
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K2 Contracting, Inc. 1094 Cudahy Place, Suite 322 San Diego CA 92110 619-275-5187 License: 821384
Owner: 502 Myers Street, LLC 2223 Avenida de la Playa, #101 La Jolla, CA 92037
Progress Billing Application:
20
Period: 9/25/09 Job Location: Crystal Sands 502 Myers Street Oceanside, CA 92054
Application For Payment On Contract Original Control Estimate Amount...........
$5,231,872.68
Net Change by Change Orders................
$297,017.24
Contract Sum to Date...............................
$5,528,889.92
Total Complete to Date............................
$5,254,603.15
Contractor's Certification of Work The undersigned contractor certifies that, to the best of the contractor's knowledge, the work on the the above named job has been completed in accordance with the plans and specifications to the level of completion indicated on the attached schedule of completion.
Contractor:
Date:
Total Retained.......................................... Total Earned Less Retained....................
$5,254,603.15
Less Previous Billings..............................
$4,961,534.36
Current Payment Due.............................
$293,068.79
Balance on Contract.................................
$274,286.77
Owner & Bank Approval Bank:
Date:
Owner:
Date:
Terms: Invoices are due and payable 5 days from the date of invoice. All overdue amounts will be charged a service charge of 0.00 % per month. Please make checks payable to: K2 Contracting, Inc. Thank you for your prompt payment.
Owner: 502 Myers Street, LLC 2223 Avenida de la Playa, #101 La Jolla, CA 92037
Progress Billing Application:
20
Period: 9/25/09 Job Location: Crystal Sands 502 Myers Street Oceanside, CA 92054
Application For Payment On Contract Original Control Estimate Amount...........
$5,231,872.68
Net Change by Change Orders................
$297,017.24
Contract Sum to Date...............................
$5,528,889.92
Total Complete to Date............................
$5,254,603.15
Contractor's Certification of Work The undersigned contractor certifies that, to the best of the contractor's knowledge, the work on the the above named job has been completed in accordance with the plans and specifications to the level of completion indicated on the attached schedule of completion.
Contractor:
Date:
Total Retained.......................................... Total Earned Less Retained....................
$5,254,603.15
Less Previous Billings..............................
$4,961,534.36
Current Payment Due.............................
$293,068.79
Balance on Contract.................................
$274,286.77
Owner & Bank Approval Bank:
Date:
Owner:
Date:
Terms: Invoices are due and payable 5 days from the date of invoice. All overdue amounts will be charged a service charge of 0.00 % per month. Please make checks payable to: K2 Contracting, Inc. Thank you for your prompt payment.
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