HomeMy WebLinkAboutEXHIBT 21 V1CITE IDIAN1
APPROVED -
EXHIBIT 21
;.1 ; ° To(OW ER): PINNACLE LAND DEVELOPMENT, LLC
7629 E PINNACLE PEAK RD, '110
P-it N.'mbe„i SCOTTSDALE, AZ 85255
From: Granite Excavation Inc
23 Warm Lake Hwy
Cascade, ID 83611
Project: BRODY SQUARE SUBDMSION
SCHEDULE 1 DEMO ONLY
Via(Architect):—
�:� APR 2P 2021
CHANGE ORDER SUMMARY
ADDITIONS
DEDUCTIONS
Approved previous months
0.00
0.00
Approved this month
0.00
0.00
TOTALS
0.00
0.00
Net change by change orders
0•00
Page 1
Application No: 2
Invoice No: 21023-02
Period To: 4/30/2021
Architect's
Project No: 21023
Invoice Date: 4/29/2021
Contract Date: 3/22/2021
ORIGINAL NTRA SUM............................................................
S
146,874.02
2.
Net change Y Chan Orders ........................................................
$
0.00
3.
CONTRACT UM TO DATE(Line 1 +/- 2)..........................................$
146,874.02
4.
TOTAL COMPLETED & STORED TO DATE ........................................
$
146,874.02
5.
RETAINAGE..................................................................................$
7,343.70
6.
TOTAL EARNED LESS RETAINAGE...................................................$
139,530.32
(Line 4 less Line 5)
7.
LESS PREVIOUS CERTIFICATES FOR PAYMENT ................................$
55,812.13
(Line 6 from prior Certificate)
8.
SALES TAX....................................................................................
$
0.00
9.
CURRENT PAYMENT DUE................................................................$
83,718.19
10.
BALANCE TO FINISH, PLUS RETAINAGE..........................................$
7,343.70
(Line 3 less Line 6)
A B
C
D E
F
ITEM
NO.
DESCRIPTION OF WORK
SCHEDULED VALUE
WORK COMPLETED
MATERIALS
PRESENTLY
STORED (Not in D
or E)
TOTAL COMPLETED
AND STORED TO
DATE (D+E+F)
a/-
G/C
BALANCE TO FINISH
(C-G)
RETAINAGE
FROM PREY.
APPLICATION (D+E)
THIS PERIOD
06
DEMO (BLDGS/TREES/FENCING)
146,874.02
58,749.61
88,124.41
0.00
146,874.02
100
0.00
7,343.70
Totals
146,874.02
58,749.61
124.41
) 0.00
146,874.02
100
0.00
7,343.70
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