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Document G743TM - 1992
<br />Continuation Sheet Pae 2
<br />AIA Document G702T"'-1992, Application and Certificate for Payment, or G732T`1-2009, APPLICATION NO: 1
<br />Application and Certificate for Payment, Construction Manager as Adviser Edition, APPLICATION DATE: 2019
<br />containing Contractor's signed certification is attached. 8/19/2019
<br />In tabulations below, amounts are in US dollars. PERIOD TO: 8/20/2019
<br />Use Column I on Contracts where variable rctainage for line items may apply. ARCHITECT'S PROJECT NO:
<br />A
<br />B
<br />C
<br />D E
<br />F
<br />G
<br />H
<br />I
<br />WORK COMPLETED
<br />ITEM
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />MATERIALS
<br />PRESENTLY
<br />TOTAL
<br />COMPLETED AND
<br />%
<br />DALANCETO
<br />FINISH
<br />RETAINAGE
<br />FROM PREVIOUS
<br />NO.
<br />VALUE
<br />APPLICATION
<br />THIS PERIOD
<br />STORED
<br />STORED TO DATE
<br />(G=C)
<br />(C -G)
<br />(ffvarioblerale)
<br />(D + E)
<br />(Nor in U or E)
<br />(D+E+F)
<br />PIPING MA'T'ERIAL
<br />1 10.105: BOND
<br />10,333.00 0.00
<br />10,333.00 0.00
<br />10,333.00
<br />100
<br />0.00
<br />516.65
<br />2 � 10.109: ALLOWANCE
<br />7,500.00 0.00
<br />0.00 0.00
<br />0.00
<br />0
<br />7,500.00
<br />0.00
<br />3 10.115: PIPE & FITTINGS
<br />235,689.00 0.00
<br />18,000.00 0.00
<br />18,000.00
<br />8
<br />217,689.00
<br />900.00
<br />4 10.119: DRAINS & CARRIERS
<br />47,196.00 0.00
<br />0.00 0.00
<br />0.00
<br />0
<br />47,196.00
<br />0.00
<br />5 10.123: PUMPS & TANKS
<br />5,400.00 0.00
<br />0.00 0.00
<br />0.00
<br />0
<br />5,400.00
<br />0.00
<br />6 10.127: WATER HEATERS
<br />82,739.00: 0.00
<br />0.00 0.00
<br />0.00
<br />0
<br />82,739.00
<br />0.00
<br />7 10.137: PLBG FIXT & TRIM
<br />79,004.00 0.00
<br />0.00 0.00
<br />0.00
<br />0
<br />79,004.00
<br />0.00
<br />8 10.139: MISC PLUMBING
<br />42,488.00 0.00
<br />0.00 0.00
<br />0.00
<br />0
<br />42,488.00
<br />0.00
<br />510,349.00 0.00
<br />28,333.00 0.00
<br />28,333.00
<br />6
<br />482,016.00
<br />1,416.65
<br />PIPING LABOR
<br />9 11.185: LABOR - PLUMBING
<br />560,753.00 0.00
<br />3,000.00 0.00
<br />3,000.00
<br />1
<br />557,753.00
<br />150.00
<br />560,753.00 0.00
<br />3,000.00 0.00
<br />3,000.00
<br />1
<br />557,753.00
<br />150.00
<br />SUBCONTRACTS
<br />10 ;30.300: DIGGING/BACKFILL
<br />37,034.00 0.00
<br />0.00 0.00
<br />0.00
<br />0
<br />37,034.00
<br />0.00
<br />11 1.30.325: RENTALS
<br />13,000.00 0.00
<br />0.00 0.00
<br />0.00
<br />0
<br />13,000.00
<br />0.00
<br />12 30.360: PIPE COVERING
<br />84,864.00 0.00
<br />0.00 0.00
<br />0.00
<br />0
<br />84,864.00
<br />0.00
<br />134,898.00 0.00
<br />F00 0.00
<br />0.00
<br />0
<br />134,898.00
<br />0.00
<br />GRAND TOTAL
<br />1,206,000.00
<br />0.00
<br />31,333.00 0.00
<br />31,333.00
<br />3
<br />1,174,667.00
<br />1,566.65
<br />CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured.
<br />AIA Document G703 T" - 1992. Copyright @ 1963, 1965, 1966, 1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING. This AIAeDocument is protected by U.S. Copyright
<br />Law and International Treaties. Unauthorized reproduction or distribution of this AIA" Document, orany portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maxlmum extent
<br />possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal
<br />counsel, copyright@aia.org. 101210ACN4
<br />
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