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CONTINUATION SHEET oocuust r 7oa
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<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION.NO: I I
<br />Omtractor's sigm:d certification' is atlached. APPLICATION DATE: 4/J4197
<br />In tabulafons below, amounts are stated lo Ibe nearest dollar. PERIOD TO: 4/30197
<br />Use Column I on Contracts where ,,'affable remin~e fo~ line items may apply. ARCHITECT'S PROJECT NO:
<br /> MAM INVOICE NO: 18462
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<br />A B C D [ E F O H 1
<br />ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MA~/El{lAb'; TOTAL % BALANCE RETAINAGE
<br /> NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (O .-v C) TO F1RISfl (IF VARIABLE
<br /> APPLICATION STORED AND STORE D (C- G) RATE)
<br /> (D + E) (NOT IN TO DATE.
<br /> D OR E)
<br /> I General Condi6ons $66,234.00 $49..572.04) $1,167.0~ ~;O.00 $50,739.00 76.61% $15,495.00 S0.00
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<br /> 2 Ioe Equipmenl $468,120.0U $468,120.110 $0.~[I $0.1)0 $468,120.00 100.00~/, $23,281.00
<br /> 3 General Cons~uclion $1,315,166.00 $1,303.030.00 $12,136.00 SO.GO SI,315,166.00 I00.1}0% Pledged
<br /> 4 Bleacke. rs $55,070.00 $55,070.00 $0.00 $0.00 $55,070.00 I O0.0{P/o $2,754.00
<br /> 5 Eleclrical $173,872.0~ S 1723100.00 $1,872.00 $0.04) $173,872.00 100.00% $0.00
<br /> 6 Mechanical $324,380.00 S324,380.00 54}.00 $0.00 $324,380.00 100.00% $5,177.00
<br /> 999 Construction blanager Fee $62,325.00 $62,325.00 SO.O0 $0.00 $62,325.00 100.00% $0.00
<br /> ChaLq Link Fencing $4,100.00 $4,100.00 $4,1lN}.00 I00.~}0% $0.00
<br /> ORAND TOTALS $2,469,267.00 $2,434~497.00. $19,275.00 $0.(H) $2,453,772.00 99.37% $15,495.00 $31,2i2.0fl
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<br />A~.A DOCUMlfN1 G70.t, - OONII."IUAIION SHIEIE ! FOR G7~ - I
<br />'rile AJg. ER;C h~ INS I mJTE OF ARCHI PE,CI .~. 173-.5 N~W ¥OR~( AVENIJ~. I'~_~.~ WASHINGTC~4. D.C_
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<br />G703-1992
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