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Document G703TM -1992
<br />Continuation Sheet
<br />AIA Document G702TM-1992, Application and Certificate for Payment, or G732TM-2009, APPLICATION NO: 7
<br />Application and Certificate for Payment, Construction Manager as Adviser Edition, APPLICATION DATE: 2/18/2020
<br />containing Contractor's signed certification is attached.
<br />In tabulations below, amounts are in US dollars. PERIOD TO: 2/20/2020
<br />Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO:
<br />Page 2
<br />A
<br />B
<br />C
<br />D I E
<br />F
<br />G
<br />H
<br />1
<br />WORK COMPLETED
<br />ITEM
<br />NO.
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />MATERIALS
<br />PRESENTLY
<br />TOTAL
<br />COMPLETED AND
<br />%
<br />BALANCE TO
<br />FINISH
<br />RETAINAGE
<br />FROM PREVIOUS
<br />VALUE
<br />APPLICATION
<br />THIS PERIOD
<br />STORED
<br />STORED TO DATE
<br />(G + C)
<br />(C G)
<br />(If variable rate)
<br />(D + E)
<br />(Not in D or E)
<br />(D+E+F)
<br />PIPING MATERIAL
<br />1
<br />10.105: BOND
<br />10,333.00
<br />10,333.00
<br />0.00
<br />0.00
<br />10,333.00
<br />100
<br />0.00
<br />516.65
<br />2
<br />10.109: ALLOWANCE
<br />7,500.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0
<br />7,500.00
<br />0.00
<br />3
<br />10.115: PIPE & FITTINGS
<br />235,689.00
<br />137,000.00
<br />25,000.00
<br />0.00
<br />162,000.00
<br />69
<br />73,689.00
<br />8,100.00
<br />4
<br />10.119: DRAINS & CARRIERS
<br />47,196.00
<br />40,000.00
<br />7,000.00
<br />0.00
<br />47,000.00
<br />100
<br />196.00
<br />2,350.00
<br />5
<br />10.123: PUMPS & TANKS
<br />5,400.00
<br />4,000.00
<br />1,400.00
<br />0.00
<br />5,400.00
<br />100
<br />0.00
<br />270.00
<br />6
<br />10.127: WATER HEATERS
<br />82,739.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0
<br />82,739.00
<br />0.00
<br />7
<br />10.137: PLBG FIXT & TRIM
<br />79,004.00
<br />9,500.00
<br />8,000.00
<br />0.00
<br />17,500.00
<br />22
<br />61,504.00
<br />875.00
<br />8
<br />10.139: MISC PLUMBING
<br />42,488.00
<br />6,200.00
<br />7,500.00
<br />0.00
<br />13,700.00
<br />32
<br />28,788.00
<br />685.00
<br />510,349.00
<br />207,033.00
<br />48,900.00
<br />0.00
<br />255,933.00
<br />50
<br />254,416.06
<br />12,796.65
<br />PIPING LABOR
<br />9
<br />11.185: LABOR - PLUMBING
<br />560,753.00
<br />153,600.00
<br />87,000.00
<br />0.00
<br />240,600.00
<br />43
<br />320,153.00
<br />12,030.00
<br />560,753.00
<br />153,600.00
<br />87,000.00
<br />0.00
<br />240,600.00
<br />43
<br />320,153.00
<br />12,030.06
<br />SUBCONTRACTS
<br />10
<br />30.300: DIGGING/BACKFILL
<br />37,034.00
<br />37,000.00
<br />0.00
<br />0.00
<br />37,000.00
<br />100
<br />34.00
<br />1,850.00
<br />11
<br />30.325: RENTALS
<br />13,000.00
<br />10,100.00
<br />1,500.00
<br />0.00
<br />11,600.00
<br />89
<br />1,400.00
<br />580.00
<br />12
<br />30.360: PIPE COVERING
<br />84,864.00
<br />21,000.00
<br />10,000.00
<br />0.00
<br />31,000.00
<br />37
<br />53,864.00
<br />1,550.00
<br />134,898.00
<br />68,100.06
<br />11,500.00
<br />0.00
<br />79,600.00
<br />59
<br />55,298.00
<br />3,980.00
<br />13
<br />40.300: CH ORDER #3
<br />-2,980.00
<br />0.00
<br />-2,980.00
<br />0.00
<br />-2,980.00
<br />100
<br />0.00
<br />-149.00
<br />GRAND TOTAL
<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 G70311 - 1992. Copyright © 1963, 1965, 1966, 1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA" Document is protected by U.S. Copyright
<br />Law and International Treaties. Unauthorized reproduction or distribution of this AIA" Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum 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. 101210ACDe
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