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<br />1W-L A_� Document G103 -1992
<br />Continuation Sheet
<br />AIA Document G7020, Application and Certification for Payment, or G732TM,
<br />Application and Certificate for Payment, Construction Manager as Adviser Edition,
<br />containing Contractor's signed certification is attached.
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />APPLICATION NO: I20-700-001
<br />APPLICATION DATE:
<br />PERIOD TO:
<br />ARCHITECT'S PROJECT NO:
<br />,November 04, 2020
<br />13, 2020
<br />A
<br />B
<br />C
<br />D
<br />E
<br />F
<br />G
<br />H
<br />I
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />BALANCE TO
<br />A AGE
<br />ITEM
<br />DESCRIPTION OF
<br />SCHEDULED
<br />PRESENTLY
<br />COMPLETED AND
<br />%
<br />FINISH
<br />(IF F VARIABLE
<br />FROM
<br />NO.
<br />WORK
<br />VALUE
<br />PREVIOUS
<br />STORED
<br />STORED TO DATE
<br />(G =C)
<br />(C - G)
<br />RATE)
<br />THIS PERIOD
<br />(NOT IN D OR E)
<br />(D + E + F)
<br />APPLICATION
<br />(D + E)
<br />Prc-Construction
<br />Services
<br />10,000.00
<br />0.00
<br />10,000.00
<br />0.00
<br />10,000.00
<br />100.00%1
<br />0.00
<br />0.00
<br />Bonds & Insurance
<br />79,528.00
<br />0.00
<br />47,886.00
<br />0.00
<br />47,886.00
<br />60.21%
<br />31,642.00
<br />0.00
<br />Building
<br />Permit/SAC/WAC
<br />127,156.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />127,156.00
<br />0.00
<br />CM Contingency
<br />238,379.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />238,379.00
<br />0.00
<br />CM General
<br />Requirements
<br />789,795.50
<br />0.00
<br />1,198.77
<br />0.00
<br />1.198.77
<br />0.15%
<br />788,596.73
<br />0.00
<br />Construction Services
<br />4,952,998.50
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />4,952,988.50
<br />0.00
<br />CM Fee
<br />92,372.00
<br />0.00
<br />867.66
<br />0.00
<br />867.66
<br />0.94%I
<br />91 504.34
<br />0.00
<br />GRAND TOTAL
<br />$6,290,219.00
<br />$0.00
<br />$59,952.43
<br />$0.00
<br />$59,952.43
<br />0.95%
<br />$6,230,266.57
<br />$0.00
<br />AIA Document G7030-1992. Copyright m 1963, 1965, 1966, 1967,1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. The "American Institute of Architects; "AIA," the AIA Logo,
<br />"G703," and 'AIA Contract Documents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 12:50:08 CT on 11104/2020 under Order No.6421824392
<br />which expires on 04/24/2021, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail
<br />copyright@ais.org.
<br />User Notes: (3139ADA4F)
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