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07/27/26 14:05
Facade Glazing Package
Vantage Facade & Glazing Corp
Total Due This Period
$342,224.10
07/01/2026 – 07/31/2026
Generated by REQpay
Facade Glazing Package · Page 1 of 3
07/27/26 14:05
Facade Glazing Package — Billing Cover Page

Facade Glazing Package Total Due: $342,224.10

From
Vantage Facade & Glazing Corp
45-32 218th St, Flushing, NY
+1 (347) 816-7924 · jordan@vantagefacade.com
To
Ironclad Construction Group
1140 6th Ave, New York, NY
+1 (646) 389-9689 · rich@ironcladny.com
REQ Period
07/01/2026 – 07/31/2026
REQ #
012
Project
Park Avenue

Contractor's Schedule of Values

01.Contract Value$4,950,000.00
02.Approved Change Orders$261,371.86
03.Amended Contract Value$5,211,371.86
04.Total Completed To Date$1,171,439.17
05.Retainage: This Period($38,024.91)
06.Retainage: Total$117,143.92
07.Total Completed Less Retainage$1,054,295.25
08.Less Previous Applications for Payment$712,071.15
09.Current Payment Due$342,224.10
10.Remaining Contract Balance + Balance Held as Retainage$4,157,076.61

Contractor's Submission

I, Vantage Facade & Glazing Corp, certify that the work billed for has been completed during the time period stated within and was completed in accordance with contract documents.
Date
07/27/2026
Contract Date
01/15/2025
Click to sign
Notary If Applicable REQpay

General Contractor's Certification

I, Ironclad Construction Group, certify that this amount is appropriate based upon my review of the schedule of values and progress to date. This certification is what moves this application to Period Approved.
Amount
$342,224.10
Date
—
Click to sign

Billing History

22.4% Complete
$400k$267k$133k$0
09
10
11
12
Base Contract With Change Orders
Generated by REQpay
Facade Glazing Package · Page 2 of 3
07/27/26 14:05
Facade Glazing Package
Vantage Facade & Glazing Corp
Due This Period
$342,224.10
REQ Period: 07/01/2026 – 07/31/2026
REQ #: 012

Schedule of ValuesBase Contract shown: 7 of 190 items

DescriptionAwarded ValuePrior PeriodsThis Period Stored MaterialTotal Completed% CompleteBalance to Finish Retainage: TotalDue This Period
Base Contract
1.1 Administration / General Conditions / Installation$10,000.00––––0.0%$10,000.00––
1.2 Disposal of Crates$10,000.00––––0.0%$10,000.00––
1.3 DOB Safety Compliance$5,000.00––––0.0%$5,000.00––
2.1.1 VMU-Drawings$15,000.00$15,000.00––$15,000.00100.0%–$1,500.00–
2.1.2 VMU Calculations$5,000.00$4,500.00––$4,500.0090.0%$500.00$450.00–
2.2.1 Project Shop / Punched Windows / Product Data$45,000.00$45,000.00––$45,000.00100.0%–$4,500.00–
2.2.2 Storefront / Production Shop Drawings & PD$15,000.00$7,500.00––$7,500.0050.0%$7,500.00$750.00–
⋯ 183 more base contract items — full detail is the live Schedule of Values screen, not repeated here
Base Contract — Subtotal (190 items)$4,950,000.00$726,501.00$330,249.00–$1,056,750.0021.3%$3,893,250.00$105,675.00$297,224.10
Change Orders
CO-001 · Heat Soak Glass$8,764.44$8,764.44––$8,764.44100.0%–$876.44–
CO-002 · Window Size Increase$55,924.73$55,924.73––$55,924.73100.0%–$5,592.47–
CO-003 · Window Engineering$196,682.69–$50,000.00–$50,000.0025.4%$146,682.69$5,000.01$45,000.00
Change Orders — Subtotal (3 items)$261,371.86$64,689.17$50,000.00–$114,689.1743.8%$146,682.69$11,468.92$45,000.00
Park Avenue — Total$5,211,371.86$791,190.17$380,249.00–$1,171,439.1722.4%$4,039,932.69$117,143.92$342,224.10
Generated by REQpay
Facade Glazing Package · Page 3 of 3

Sign this Payment Application

Subcontractor — Vantage Facade & Glazing Corp
By typing your name and clicking Sign, you're recording your certification on this document within REQpay Lite. This is a lightweight in-app signature, not a notarized or third-party e-signature — a full e-signature vendor (Docusign/Proof, still being decided) may replace this later.