|
CONTINUATION SHEET
<br />
<br />A1A DOCUMENT G703
<br />
<br />P~e 2 of 2 Pe, ges
<br />
<br />A IA l),~:ume,~l G702, A I'PI.IC.A'I ION AND CERI'IFICAI' ION FOR PAYMI~.NT. c(mlaining APPLICATION NO: 6
<br />(.(,[lhach')t'..; sig:icd cc~lifi,_alh)n i.,, altacbcd. API)LICATION DATE: I I/I I/%
<br />In labulalions bclow, amounls asc staled to Ihe nearcsl dollar. PERIOD 'lO: 10/31/96
<br />Use Colunm I on Comracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO:
<br /> MAM 1NVOICE NO: 17967
<br />
<br /> AI'PLICATION $ T(')I,LEI ) AND S'l'l)Rl'~l) (C - G) I,b\TE)
<br /> (D + E) (NO'I IN TO DATli
<br /> D OR E)
<br />I (.;eneial Conditi,,,s $(.,t,,23.10U $28,560.00 $5,056.00 $0.00 $33,61(,.00 50.75% $32,61~.00 $000
<br />2 Ice t-~(lu[ptne,! $4(~(),67f)Ot) $89,595.00 $73,21)&01) $0.00 $162,1;03.0¢) 34.,"19% $303,867.00 $8,140.0(I
<br /> Securities
<br />3 General Construction $1,277,689.00 $902,045.00 $198,625.00 $0.0~ $1,100,670.00 86.15% $177,019.00 Pledged
<br />4 Bleachers $55,070.0fl $36000 $0.00 $0.00 $360.00 0.65% $54,71().00 $18.00
<br />5 I:.l¢ctrical $169,6,";000 $ I 18,450.00 $10,3IlO.Oil $0.00 $128,750.00 75.88% $,10,930.00 $6,438.00
<br />¢, Mcclmnical $309,280.00 $117,40~).00 $90,340.00 $0.00 $207,740.00 67.17%j $101,540.00 $10,387.00
<br />999 Constmclion Manager Fee $62,325.00 $35,083.00 $10,571.00 $0.00 $45,654.00 73.25%j $16,671.00 $0.00
<br />
<br /> GRAND TOTALS $2,406,948.00 $1,291,493.00 $388,100.00 $0.00 $1,6791'593.00 $727,355.00 $24,983.00
<br />
<br />AIA 00CUMi;N1 Gl03. CONTIM, JATIO~I $tlEET FOR G702 - 1992 EDITION · NA. 01992
<br />Tile AMERICAN INSTITUTE OF ARCttlTECTS, 173.5 NEW YDI~K AVENUE. N.W. WASHINGTON. O.C 20006-5232
<br />
<br />G703-1992
<br />
<br />
<br />
|