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1111",iAlADocument G70T --1992
<br />Continuation Sheet
<br />AIA Document G702V, Application and Certification for Payment, or G732TM, APPLICATION NO: 003
<br />Application and Certificate for Payment, Construction Manager as Adviser Edition, APPLICATION DATE: June 22, 2023
<br />containing Contractor's signed certification is attached. PERIOD TO: June 30, 2023
<br />Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: 23-103 Palmer West Construction
<br />A
<br />B
<br />C
<br />D I E
<br />F
<br />G
<br />H
<br />1
<br />ITEM
<br />NO.
<br />DESCRIPTION OF
<br />WORK
<br />SCHEDULED
<br />VALUE
<br />WORK COMPLETED
<br />MATERIALS
<br />PRESENTLY
<br />STORED
<br />(NOT INDORE)
<br />TOTAL
<br />COMPLETED AND
<br />STORED TO DATE
<br />(D+E+F)
<br />%
<br />(�C)
<br />BALANCE TO
<br />FINISH
<br />(C - G)
<br />RETAINAGE
<br />(IF VARIABLE
<br />RATE)
<br />FROM
<br />PREVIOUS
<br />APPLICATION
<br />D+E
<br />THIS PERIOD
<br />001
<br />Roofing Labor
<br />342,230.00
<br />239,561.00
<br />102,669.00
<br />0.00
<br />342,230.00
<br />100.00%
<br />0.00
<br />17,111.50
<br />002
<br />Roofing Mat'l
<br />338,900.00
<br />338,900.00
<br />0.00
<br />0.00
<br />338,900.00
<br />100.00%
<br />0.00
<br />16,945.00
<br />003
<br />Sheet Metal Mat'l
<br />75,200.00
<br />75,200.00
<br />0.00
<br />0.00
<br />75,200.00
<br />100.00%
<br />0.00
<br />3,760.00
<br />004
<br />Sheet Metal Labor
<br />80,200.00
<br />32,080.00
<br />48,120.00
<br />0.00
<br />80,200.00
<br />100.00%
<br />0.00
<br />4,010.00
<br />005
<br />Thompson Lightning
<br />Protection
<br />16 570.00
<br />0.00
<br />16,570.00
<br />0.00
<br />16,570.00
<br />100.00%
<br />0.00
<br />828.50
<br />006
<br />ICO #1
<br />8,715.00
<br />0.00
<br />8,715.00
<br />0.00
<br />8,715.00
<br />100.00%
<br />0.00
<br />435.75
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0,00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />GRAND TOTAL
<br />$861,815.00
<br />$685,741.00
<br />$176,074.00
<br />$0.00
<br />$861,815.00
<br />100.00%
<br />$0.00
<br />$43,090.75
<br />AIA Document G703 -1992. Copyright @ 1963, 1965, 1966, 1967,1970, 1978, 1983 and 1992. All rights reserved. "The American Institute of Architects,' "American Institute of Architects,' "AIA," the AIA Logo, and
<br />"AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 14:06:31 CT on 06/22/2023 under Order No.3104237269 which expires on 08/20/2023, is not for
<br />resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Document0 Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com.
<br />User Notes: (3139ADAAE)
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