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5CH-€OlLrc: of VAlAJCS 200703842 SIMMONS ELECTRIC, INC. CONTRACTOR: OWNER-PRAIRIE HOMES P.O. BOX 5823 PROJECT: ALDA HOME; ALDA, NE GRAND ISLAND, NE. 68802 DATE: APRIL 02,2007 CONTRACT PRICE: $4 450.00 PAY APPLICATION NO.3 Work Completed Total From Materials Completed Balanoa Description of Previous This Presently & Stored % to WORK Value Application Period Stored To Date Finish Retainage CONTRACT $4,450.00 4,000.00 $450.00 - - $4,450.00 1.000 0.00 - - $0.00 - $0.00 - 0.00 - - $0.00 - $0.00 - 0.00 - INVOICE #133 $685.64 685.64 $0.00 - $685.64 1.000 0.00 - INVOICE #134 $6,156.32 - $6,156.32 ~ - $6,156.32 1.000 0.00 - INVOICE #138 $756.34 756.34 $0.00 - $756.34 1.000 0.00 - INVOICE #139 $360.33 360.33 $0.00 l-- - $360.33 1.000 0.00 - INVOICE #147 $246.63 - $246.63 '" - $246.63 1.000 0.00 - INVOICE #148 $347.57 . $347.57 ~ - $347.57 1.000 0.00 - INVOICE #149 $130.94 - $130.94 >?- - $130.94 1.000 0.00 - INVOICE #150 $262.25 - $262.25 fr=- - $262.25 1.000 0.00 - INVOICE #151 $151.86 - $151.88 F""'"" - $151.88 1.000 0.00 - INVOICE #152 $180.35 . $180.35 "'-- . $160.35 1.000 0.00 - INVOICE #153 $230.75 . $230.75 4- - $230.75 1000 0.00 - INVOICE #154 $104.05 - $104.05 F:-- - $104.05 1.000 0.00 - INVOICE #155 $60.26 - $80.26 f:<- - $60.26 1.000 0.00 - INVOICE #156 $91.88 - $91.88 ~ - $91.88 1.000 000 - INVOICE #157 $86.47 - $86.47 - $86.47 1.000 0.00 - INVOICE #158 $253.19 - $253.19 tit.-- - $253.19 1.000 0.00 - ------- $14,574.83 5,802.31 ~n~ - 14,574.83 0.00 - JL " E'v'u; ~ti ;4