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SYNTHETIC PAY APPLICATION PACKET — APPLICATION NO. 7
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THIS IS NOT A REAL DOCUMENT. Physis wrote every figure in it. There is no
client, no project, no Fenwick Mechanical and no USACE contract W912DQ-25-C-0117.
It exists so that a check can be demonstrated end to end on paper nobody has to
keep confidential.

The summary and continuation sheet are laid out in the familiar G702 / G703
column order because that is the layout a project manager reads without a
legend. They are NOT reproductions of the AIA forms, which are copyrighted, and
the AIA instrument is not the governing one on a federal job — FAR 52.232-5(b)(1)
is. A specialty subcontractor bills its prime on whatever the prime imposes, and
this layout is frequently what the prime imposes.

Page numbers below are the page numbers cited on https://physislabs.ai/blueprint/proof.


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PAGE 1 — APPLICATION AND CERTIFICATE FOR PAYMENT (summary)
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TO (Prime Contractor):   Harrow Constructors, Inc.
FROM (Subcontractor):    Fenwick Mechanical Contractors, LLC
PROJECT:                 Building 4410 HVAC Replacement
                         Contract W912DQ-25-C-0117 (USACE, fixed-price construction)
SUBCONTRACT NO.:         HC-4410-M-02
APPLICATION NO.:         7
PERIOD FROM:             1 July 2026
PERIOD TO:               31 July 2026
APPLICATION DATE:        4 August 2026

  1. ORIGINAL SUBCONTRACT SUM ................................  $ 4,742,000.00
  2. NET CHANGE BY APPROVED CHANGE ORDERS ....................  $   174,400.00
  3. SUBCONTRACT SUM TO DATE (line 1 + line 2) ...............  $ 4,916,400.00
  4. TOTAL COMPLETED AND STORED TO DATE (page 2, column G) ...  $ 3,225,130.00
  5. RETAINAGE
       a. 10% of completed work ..............................  $   318,283.00
       b. 10% of stored material .............................  $     4,230.00
       Total retainage (line 5a + 5b) ........................  $   322,513.00
  6. TOTAL EARNED LESS RETAINAGE (line 4 less line 5) ........  $ 2,902,617.00
  7. LESS PREVIOUS CERTIFICATES FOR PAYMENT ..................  $ 2,672,208.00
  8. CURRENT PAYMENT DUE .....................................  $   230,409.00
  9. BALANCE TO FINISH, INCLUDING RETAINAGE ..................  $ 2,013,783.00

RETAINAGE BASIS: 10% of all completed work and all stored material, taken
uniformly across every line on page 2 including line 01 Bonds and insurance.

CERTIFICATION

  The undersigned certifies that the work covered by this Application for
  Payment has been completed in accordance with the Subcontract Documents,
  that all amounts have been paid by the Subcontractor for work for which
  previous Certificates for Payment were issued and payments received, and
  that current payment shown herein is now due.

  BY: _______________________________   DATE: ______________
      (unsigned)

  TITLE: ____________________________

                                                                        Page 1


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PAGE 2 — CONTINUATION SHEET (schedule of values, G703 column layout)
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Application No. 7  ·  Period to 31 July 2026  ·  Subcontract HC-4410-M-02

  A     B                        SPEC        C            D            E          F            G        G/C        H
 ITEM  DESCRIPTION OF WORK      SECTION   SCHEDULED    FROM PREV.      THIS      STORED      TOTAL       %       BALANCE
                                            VALUE      APPLICATION    PERIOD    MATERIALS  COMPLETED            TO FINISH
                                                                                (not in D or E) AND STORED
 ----  ------------------------ --------  -----------  -----------  ---------  ---------  -----------  ----  -----------
  01   Bonds and insurance      (none)      96,400.00    96,400.00       0.00       0.00    96,400.00  100%         0.00
  02   Mobilization             (none)      72,300.00    72,300.00       0.00       0.00    72,300.00  100%         0.00
  03   Insulation, duct & pipe  23 07 00   144,600.00   115,680.00  14,460.00       0.00   130,140.00   90%    14,460.00
  04   Underground sanitary     22 13 00   241,000.00   241,000.00       0.00       0.00   241,000.00  100%         0.00
  05   Domestic water rough-in  22 11 16   385,600.00   308,480.00  38,560.00       0.00   347,040.00   90%    38,560.00
  06   Hydronic piping - mains  23 21 13   578,400.00   404,880.00  57,840.00       0.00   462,720.00   80%   115,680.00
  07   Ductwork - Level 1       23 31 00   506,100.00   354,270.00  18,500.00       0.00   372,770.00   74%   133,330.00
  08   Ductwork - Level 2       23 31 00   506,100.00   253,050.00  50,610.00       0.00   303,660.00   60%   202,440.00
  09   Air handling units (2)   23 73 00   626,600.00   626,600.00       0.00       0.00   626,600.00  100%         0.00
  10   Chiller and pumps        23 64 00   723,000.00   361,500.00       0.00       0.00   361,500.00   50%   361,500.00
  11   Controls - head end      23 09 00   337,400.00   134,960.00  33,740.00       0.00   168,700.00   50%   168,700.00
  12   VAV terminal units, stored on site
                                23 36 00   482,000.00         0.00       0.00  42,300.00    42,300.00    9%   439,700.00
  13   Testing and balancing    23 05 93   120,500.00         0.00       0.00       0.00         0.00    0%   120,500.00
  14   Startup and closeout     (none)      96,400.00         0.00       0.00       0.00         0.00    0%    96,400.00
 ----  ------------------------ --------  -----------  -----------  ---------  ---------  -----------  ----  -----------
       TOTALS                             4,916,400.00 2,969,120.00 213,710.00  42,300.00 3,225,130.00        1,691,270.00

 Note on line 12: forty-four VAV terminal units delivered to the project site
 20 July 2026 and stored in the Building 4410 loading dock. Not installed.
 Bill of lading and paid supplier invoice attached (page 4, item 7).

                                                                        Page 2


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PAGE 3 — SUBMITTAL REGISTER EXTRACT
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Project:  Building 4410 HVAC Replacement, Contract W912DQ-25-C-0117
Export:   Government-furnished submittal register. ALL rows for Divisions 22
          and 23. This export is not filtered: every Division 22 and 23 row on
          the register appears below.
Exported: 28 July 2026 by Harrow Constructors QC

  TRANSMITTAL   SPEC SECTION   DESCRIPTION                 APPROVING  GOVT    DATE
  (col b)       (col c)        (col d)                     AUTHORITY  ACTION  RETURNED
                                                           / CLASS    CODE
                                                           (col f)    (col m-p)
  -----------   ------------   -------------------------   ---------  ------  ----------
  22 11 16-01   22 11 16       Domestic water piping           G      A       19 Feb 2026
  22 13 00-01   22 13 00       Sanitary waste piping           G      A       19 Feb 2026
  23 05 00-01   23 05 00       Common work results             G      A       12 Feb 2026
  23 05 93-01   23 05 93       Testing and balancing plan      G      A       11 Jun 2026
  23 07 00-01   23 07 00       Duct and pipe insulation        G      A       26 Feb 2026
  23 09 00-01   23 09 00       Controls - head end             G      AN      08 Apr 2026
  23 31 00-01   23 31 00       Ductwork, Level 2 shop dwgs     G      A       15 May 2026
  23 31 00-02   23 31 00       Ductwork, Level 1 shop dwgs     G      RA      02 Jul 2026
  23 34 00-01   23 34 00       Fans                            G      A       15 May 2026
  23 36 00-01   23 36 00       VAV terminal units              G      RR      17 Jul 2026
  23 64 00-01   23 64 00       Water chillers                  G      A       03 Mar 2026
  23 73 00-01   23 73 00       Air handling units              G      A       03 Mar 2026
  23 82 00-01   23 82 00       Terminal heat transfer          G      A       19 Mar 2026

  Column (f) on this export carries the submittal classification defined in
  Section 01 33 00: G = requires Government approval, S = sustainability
  documentation, blank = for information only. Government action codes used on
  this project are those defined in the contract's Section 01 33 00.

                                                                        Page 3


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PAGE 4 — INDEX OF ATTACHMENTS SUBMITTED WITH THIS APPLICATION
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  IN THIS FILE:
  1. Continuation sheet (page 2 above)
  2. Submittal register export, Divisions 22 and 23 (page 3 above)

  TRANSMITTED TO HARROW CONSTRUCTORS UNDER SEPARATE COVER, 4 August 2026:
  3. Conditional waiver and release on progress payment, Fenwick Mechanical,
     through 31 July 2026
  4. Lower-tier conditional waivers: Ardent Sheet Metal, Kestrel Controls
  5. Photographs, Level 1 ductwork in place
  6. Certified payroll, weeks ending 04, 11, 18 and 25 July 2026

  CALLED FOR BY PAGE 2 AND NOT LOCATED:
  7. Line 12 stored material support — bill of lading dated 20 July 2026,
     supplier invoice marked paid, certificate of insurance naming the
     stored material. Page 2's note on line 12 states this is attached.
     It is not in this file and it is not on the separate-cover transmittal.

  NOT ATTACHED, and not requested with this application:
    - The executed subcontract HC-4410-M-02
    - The project's tailored Section 01 33 00
    - Application No. 6 as certified by the prime

                                                                        Page 4

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END OF SYNTHETIC PACKET
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