Laserfiche WebLink
CONTINUATION SHEET <br />ALA Docnmenr c3702, APPLICATION ANDCERTIFICATION FOR PAYMENT', containing <br />Contractor's sig~ed certification is attached. <br />In tabulations below, amounts are s~aled to the neam~! dollar. <br />Use Column I on Contracts where variabl= rctainage for line items may npply. <br /> <br />/1l/t DOCUMENT G703 <br /> <br /> Page 2 o~ 2 P'~es <br /> <br />APPLICATION NO: 12 <br />APPLICATION DATE: 7/10/97 <br />pERIoD TO: 6130197 <br />ARCHITECT'S PROJECT NO: <br /> <br />MAM INVOICE NO: 18538 & 18609 <br /> <br />A B C D [ E F G - H I <br />l'l'lgM DESCRJ]~i'I(~ OF WORK SC-HEDULEI~" WOILK COMPLETED MATERIALS TOTAL % BALANCE RETAR4AGE <br /> NO. VALUE FROM PREVIOUS THiS PERIOD PRESENTLY CO.MPLE i PJ~ {G + C) TO FINISH (IF VARI ABLE <br /> APPLIC^TION STORED AND STORED (C - G) RATE3 <br /> (D + E) {NOT IN TO DATE <br /> O OR E) <br /> I General Conditions ~6'6,234.00 550,739.00 54',406.00 $0,00 $55,145.00 $3.'~6% $11,099.00 <br /> <br /> 2 Ice Equipment S465,120.00 $468,120.00 $0.00 $0.00 g46g, 120.00 100.00% $23,281.1)0 <br /> S~curities <br /> 3 :General Con.~tructkm $1,322,746.0~) SI,315,166.00 S7,58~X00 50.00 $1,322,746.00 IO0.E)0% Pledged <br /> 4 Bleachers $55,~70.00 $55,070~00 $~LO0 $0.00 $55,070.00 100.00% <br /> 5 Electrical $175,631.00 $173,872.00 $1..759.00 $O.00 $175,631.00 IO0.0~$ 50.00 <br /> 6 biechanical $324,380.00 $324,380.00 $0.00 50.00 $324,380.0t1 100.0~ <br /> 999 Construction Manager Fee $62,325,00 $62,325.00 $0.00 50.00 $62~325.00 100.00% 50.00 <br /> Chain Link Fencing $4,101).00 S4,100.00 54,100.{)0 101XO0% SO.00 <br /> GRANO TOTALS $2,478,606.00 "$2~453,~72.0o 513,745.00 $0.00 ~2,467,517.00 99.55'/~ $11,089.00 $26,035.00. <br /> <br />Al& OOCUMENT G76'~ - COHIlI~tI~,TION SHEE1 FOR G702 - 1992 EDIIION./*iA. ~1992 <br />THFA~IERIC&IqlN$11TUrEOFARCH~lECT,S.~735NEWYORKAVENUE= N.W. ~'.'ASHiNGTON. D.C 20006~232 G703-1992 <br /> <br /> <br />