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CONTINUATION SHEET DOCUMENT G703 <br /> <br />Page 2 of 2 Pages <br /> <br />A1A Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 13 <br />Contractor's signed certification is attached. APPLICATION DATE: 10/10/97 <br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 9/30/97 <br />Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: <br /> MAM INVOICE NO: <br /> <br />A B C D I E F G I <br />ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE <br /> NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G + C) TO FINISH (IF VARIABLE <br /> APPLICATION STORED AND STORED (C - G) RATE) <br /> (D + E) (NOT IN TO DATE <br /> D OR E) (D+E+F) <br /> I General Conditions $66,234.00 $55,145.00 $2,833.00 $0.00 $57,978.00 87.54% $8,256.00 $0.00 <br /> 2 Ice Equipment $468,120.00 $468,120.00 $0.00 $0.00 $468,120.00 100.00% $23,281.00 <br /> 3 General Construction $1,322,746.00 $1,322,746.00 $0.00 $0.00 $1,322,746.00 100.00% $0.00 <br /> 4 Bleachers $55,070.00 $55,070.00 $0.00 $0.00 $55,070.00 100.00% $0.00 <br /> 5 Electrical $175,631.00 $175,631.00 $0.00 $0.00 $175,631.00 ! 00.00~' $0.00 <br /> 6 Mechanical $324,380.00 $324,380.00 $0.00 $0.00 $324,380.00 100.00% $0.00 <br /> 999 Construction Manager Fee $62,325.00 $62,325.00 $0.00 $0.00 $62,325.00 100.00% $0.00 <br /> Chain Link Fencing $4,100.00 $4,100.00 $4,100.00 100.00% $0.00 <br /> GRAND TOTALS $2,478,606.00 $2,467,517.00 $2,833.00 $0.00 $2,470,350.00 99.67% $8,256.00 $23,281.00 <br /> <br />Users may obtain validation of this document by requesting of the license acom deted AIA Document D401 - Certification of Document's Authenticity <br /> <br /> AIA DOCUMENT G703 · CONTINUATION SHEET FOR G702 1992 EDITION · AIA · ~1992 <br /> THE AMI- '4 INSTITUTE OF ARCHITECTS. 1735 NEW YORK AVENUE, N.W. WASHINGTON. D C 20006-5232 '703-1 992 <br /> <br /> <br />