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CONTINUATION SHEET DOCUM£NTGZOJ
<br />AIA D(n:umenl G702, APPLICATION AND CERTIFICATION FOR PAYMENT, ¢ontainiug
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<br />-APPLICATION NO:
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<br />Ctmtractot's signed ce~iiieatioo is attached.
<br />In ~abulafions below, amouuL~; are sealed 10 the ~.ares! dollar.
<br />IJ~ Column I on Contracl.~ where variable retainage for line items ma)' apply.
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<br />APPLICATION DATE: 2110~97
<br />PER]OD TO: I/31/97
<br />ARCHITECT'S PROJECT NO:
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<br /> A B C D F G H I
<br />iTEM DESC~PFION OF WORK ' ~ SCHE~LED WO~'~OM~L~ED . bIATE~ALS TOT~ % B~CE ~T~AGE
<br /> NO. VAtUE FROM P~VIOUS T~S PE~OD P~ENTLY CON~L~ED (G ~CJ TO FINIS[I (IF VALLE
<br /> APPLICATION STOOD ~D STOOD (C - G}
<br /> (D ~ E) (NOT ~ 10 DA~E
<br /> I Ge,eral Conditio~k~ $66',2~4.00 $44,~3.00 $6~185.00 DORE) (D+E+F)
<br /> $0.00 $5 I, 178.00 77.27~, $15,(156.00 $0.00
<br /> 2 I~ ~uipment $468,120.00 $407,254.00 $58,366.00 $0.00 $465,620.00 99.4~% $2,50(L00 ~23,281.00
<br /> Securiti~
<br /> ~ (kner~ Constmcfon $1,303,030.00 S 1,276,269.00 $20,052.00 $0.0o $ 1,296,321.00 99.4~A $6,709.~ Pl~ged
<br /> 4 Bleache~ $55,~0.00 $55,~0.00 $0.00 $0.00 $55,070.00 ] 100.O~Z $2,754.00
<br /> 5 Eleclrical $173,872.00 $165.000.00 $7,000.00 .$0.00 $172,000.00 98.92% $1,872.~ $8,600.00
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<br /> 6 Mechmcal $324,380.00 $270,130.00 $45,400.00 $0.00 $315,530.00 97.27% $8,850.~ $15,777.00
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<br /> 999 Construction Manage~ F~ S62,325.00 $60,095.00 $795.00 $0.00 $60,890.00 97.7[~A $1,435.~1 ~0.00
<br /> G~ND TOTALS $2,453,[131 .~ $2,278,811.00 $137,798.00 $o.00' .5~,416,609.[10 5~6,422.~0 $50,412.00
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<br />AI~ OOCUMEN'Ir GlC~ - CC~NI'INUAI'ION SI'IEE"I FOR G'/'O~ - 1982 ED~IICt4. AJA - O1992
<br />1lIE A/A. ERIC,,ed'4 INSTlrIUTE OF ARCHITECPS. IZ'3~ NEW YOR~< AVENUE. l~.%¥. WASI~.ING'I'ON. QC. 20CO5-52'32
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<br />G703-1992
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