Bruce, While building the pay app spread sheet and incorporating CO # 1 I think I have noted a discrepancy in the figures. Please check Item 71A on CO # 1 which is for 15 EA @ % 1344 / EA which totals $ 20,160 and not $ 20,010 like it is shown on CO # 1. After correcting this the match works and everything should be good. Please let me know if we need to re-execute. Zach Fusilier North Texas Contracting 4999 Keller Haslet Road Keller, Texas 76248 Office - 817-430-9500 Cell - 817-819-6691