Voltmark Electric, LLC

Billing period ending July 31, 2026 · Retainage 10.00%

#	Description	Scheduled	Prev.	Stored	% done	Retainage	Balance
1	Common work results, rough-in 26 05 00	$42,000.00	$37,800.00		90.00%	$3,780.00	$4,200.00
2	Conductors & cables 26 05 19	$26,500.00	$15,900.00		60.00%	$1,590.00	$10,600.00
3	Panelboards 26 24 16	$18,500.00	$7,400.00		40.00%	$740.00	$11,100.00
4	Wiring devices 26 27 26	$11,000.00	$0.00		0.00%	$0.00	$11,000.00
5	Interior lighting 26 51 00	$34,000.00	$0.00		0.00%	$0.00	$34,000.00
6	Exterior lighting 26 56 00	$9,000.00	$0.00		0.00%	$0.00	$9,000.00
7	Added emergency egress lighting (CO #12) CO-012	$7,500.00	$0.00		0.00%	$0.00	$7,500.00
Totals		$148,500.00		$0.00		$6,110.00	$87,400.00

Certification & signature

By typing your name you certify this application for payment is correct and, upon receipt of payment, waive lien rights through this period.

Completed to date$61,100.00

Materials stored$0.00

Total earned$61,100.00

Less retainage− $6,110.00

Less prior payments− $54,990.00

Current payment due

$0.00

Enter this period's work to continue.