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CONTINUATION SHEET DOCUM . Vr ?O3
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<br />AIA Document G702, APPLICATK)'N AND CERTIFICATIO,N FOR PAYMEN1', containing
<br />Co~.aclor's signed certification is al~ached.
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<br />Iff tabulations below, amounts am stated to thc nearest doltar.
<br />Use Column I on Contracts xvl~rc variable [etainagc for Dine hems may apply.
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<br />APPLICATION NO: 5
<br />APPLICATION DATE: 10/I 5/96
<br />PERIOD TO: 9/30/96
<br />.M~CI II'fEC'['S PROJECT NO:
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<br />A B C D ] E F G H ]
<br />· iTEM DESCRIPTION OF WORK SCHEDULED WORK CO~ PLETED '" blATERIAI~ TOTAL % BALANCE RE'I'AINAGE
<br /> NO VALUE FROM PREVIOUS THIS I'ERIOD PRESENTLY COMPLEI'ED (G + C) TO FfNL~H (IF VARIABLE
<br /> APPLICATION $'I'OIEED AND STORED (C - G) RATE)
<br /> (D + E) (NOT IN TO DA~IE
<br /> D OR E)
<br /> I General C~nditions $66,234.00 $5,682.00 $221J78.00 $0.013 $28,560.00 43.12~ $37,674.00
<br /> 2 Ice Equipment $394,470.00 $0.00 $89,595.~0 $0.00 $89,595.00 22.71% $304,875.00 $4,480.00
<br /> Securities
<br /> .3 Genera] Construction $1,248.214.00 $622,041.00 $280,004.00 $(1.00 ~;902,045.00 ?2.27% $346,169.00 P]cdged
<br /> 4 Bleachers $52,57~).00 $360.00 $0.00 $(J.0t~ $360.~{~ ' 0.68~ $52,210.00 $18.80
<br /> 5 £tecs'dcal $167,205.00 $8'J',050.09 531,400.00 $0.~ $1 ]8,,t50.0~ 70.84% $48,755.00 $5,923.00
<br /> 6 Mechanical $299,700.00 S30,940.0~ $86/160.00 $0.00 $117,4(~1).00 39.17% $182,300.00
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<br /> 999 IConslmclion Ma~tagcr F¢¢ $62,325.00 $20,794.00 $14,289.00 $0.00 $35,083.00 5629% ~27,242.80
<br /> BRAND YOTALS $2,Z~0,7~8.00 $766,867.m) $524,6~.00 ' ~0.00 $1~.91,493.00 $999,225.00
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<br />AIA tX,)OJMEN T G,""/(~ - OO kmI',,/UATION SHEE3 FOR G702 · 1992 EDI'BON -AIA* ¢r1~2
<br />THE AMERICAN IIISllI'OIE Of:: ARCHI3 ECTS, 1735 NEW YORK AVENUE. H.W. WASHIItG'[ON. O.C. 20~36,6232
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<br />G703-1952
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