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.�f���� � <br />���� <br />_ <br />Document G103�-1�92 <br />Contrnuation Sheet <br />AIA Doeurnent G702 �d, Application and Certificatian for Paytnent, or G732TM, <br />Application and Cert�faeate for Payment, Construction lVTanager as Adviser Edition, <br />containing Contractor's signed certification is attached. <br />Use Golu�nn i on Contracts where variable retainage for line items may apply. <br />A � C D E <br />WORK COMFLETEI) <br />I'l'�M DESCRIPTICIN OF SCHEDULED FRC7M <br />No. woux vA�,u� P�vlous �xis �ERrQn <br />APPLICATION <br />D+E <br />001 Roofin Labor 342,230.40 342,230.00 <br />0�2 Roofin Mat'1 338,400.00' 338,900.00 <br />043 Sheet Metal Mak'1 75.200A0 75.200.00 <br />Sheet Metal Labor <br />Thompson Lightning <br />Protection <br />CO #1 <br />RA�ID TOiAL <br />2U0 <br />16,570.00 <br />$„715.40 <br />O.OQ <br />0.00 <br />o.aa <br />o.aa <br />o.00 <br />a.o <br />o.o <br />o.o <br />o.o <br />o.o <br />o.o <br />0.6 <br />is.o <br />[IiC <br />16,57Q.00 <br />$,715.00 <br />0.00 <br />0.00 <br />a.00 <br />o.ao <br />o.00 <br />a.ao <br />o.00 <br />o.00 <br />o.00 <br />o.00 <br />o.00 <br />Q.OQ <br />1 S.4U <br />� <br />0 <br />0 <br />� <br />0.00 <br />0.00 <br />0.00 <br />Q. QO <br />a.-oo <br />Q.00 <br />o.00 <br />o.00 <br />o.ao <br />o.ao <br />o.00 <br />F <br />IvIA7'ERIALS <br />PRESENTLY <br />STORED <br />(NOT IN I� OR E <br />0.00 <br />0.00 <br />0.00 <br />D.O� <br />o.oa <br />0.00 <br />a.ao <br />o.00 <br />o.ao <br />o.oa <br />o.oa <br />o.00 <br />o.oa <br />o.00 <br />o.00 <br />Q.00 <br />APpI,ICAT10?J N0: <br />APPLICATION DATE: <br />PERIOD T0: <br />ARCHiTECT'S PROJECT NQ <br />G <br />TOTAL <br />CC►MPLETED ,�.ND <br />STORED TO I3ATE <br />(�+�-�F) <br />342,230.f10 <br />338,9�0.00 <br />75,200.Oa <br />80,200.00 <br />16.570.00 <br />715.00 <br />0.40 <br />O.Ofl <br />o.00 <br />o.00 <br />o.00 <br />o.00 <br />o.00 <br />o.00 <br />a.00 <br />o.00 <br />o.aa <br />O.Ofl <br />0.00 <br />15.00 <br />% <br />��T-C) <br />l OQ.O( <br />l 0�.0 ( <br />IOOA( <br />100. Q( <br />100.00% <br />100.�0% <br />0.�0% <br />0.00% <br />O.OD% <br />o.on�r� <br />o.00�ro <br />O.Oa% <br />o.00�ro <br />o.oa�io <br />�i.00�ro <br />o.oa�ro <br />o.00°io <br />o.00�io <br />0.00% <br />0.00°l� <br />a Q�.afl% <br />Final <br />ly 25, 2023 <br />Py 31, 2423 <br />-103 Palmer <br />H <br />est Canstruction <br />I <br />BALANCE `T'O AETAINAGE <br />FINI5H (IF VARIABLE <br />(C - G} RATE� <br />O.Ofl <br />0.00 <br />a <br />a <br />0.�10 <br />O.OQ <br />O.QO <br />0.40 <br />0.00 <br />o.00 <br />o.00 <br />0.00 <br />o.00 <br />a.00 <br />o.00 <br />a.00 <br />o.oQ <br />o.00 <br />0.00 <br />o.ao <br />�Q.O� <br />4.00 <br />0.00 <br />0.00 <br />0.00 <br />b.(}C1 <br />o.-oa <br />o.00 <br />a.00 <br />a.00 <br />o.�o <br />o.00 <br />o.-oo <br />0.[}0 <br />o.00 <br />�4.p0 <br />AIA Documertt C7703 - 1992. Copyright OO 1963, 1565, 1966, 1987,1970, 1978, � 983 and 1992. All righfs reserved. "€he American Institute of Architects," "American Insiitute oi Archilects," "AIA," the AIA Lago, and <br />"AIA Contract pocuments" are trademarks of The American Institute of Archilecis. This documeni was produced at 12:5$:58 CT on �712512023 under Qrder No.31 D4237263 which expires on p$12012023, is no4 for ,� <br />resale, is licens�d for one-tiane use only, and may only be used in accordance with the AIA Contract Documents� Terms of Service. To report copyrigfit violations, e-mail dacinfo@aiaccrntracxs.com. <br />User Notes: {3B9ADAC0) <br />