|
CO,. flNUATION SHEET
<br />AIA Document G702,' APPLICATION AND CERTIFICATION FOR PAYMI~NT, containing
<br />Contractor's signed certification is attached.
<br />In tabulations below, amounts are stated to thc nearest dollar.
<br />Use Column I on Contracts where variable mtainage for linc items may apply.
<br />
<br />AM DOCUMENT G703
<br />
<br /> APPLICATION NO:
<br /> APPLICATION DATE:
<br /> PERIOD TO:
<br />ARCHITECT'S PROJECT NO:
<br />
<br />P~ge. 2 of 2 Pages
<br />
<br /> 12/10/96
<br /> ! I/30/96
<br />
<br /> MAM INVOICE NO:
<br /> A B C D I E F G Ii I
<br />~EM DESCRIPTION OF WORK SCHEDULED WORK COMPLt: 1 ED MATERIALS TOTAL % BALANCE RETAINAGE -
<br /> NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G + C) TO FINISH (IF VARIABLE
<br /> APPLICATION STORED AND STORED (C - G) RATE)
<br /> (D -r E) (NOT IN TO DATE
<br /> D OR E/ (D~E-~F)
<br /> I General Conditions $66,234.00 $33,616.00 $5,000.00 $0.00 $38,616.00 58.30% $27,618.00 $0.00
<br /> 2 Ic~ Equipment $466,670.00 $162,803.00 $53,024.00 $0.00 $215,827.00 46.25% $250,843.00 $10,791.00
<br /> Securities
<br /> 3 General Construction $1,277,689.00 $ l,100,670.00 $131,399.00 $0.00 $1,232,069.00 96.43% $45,620.00 Pledged
<br /> 4 Bleachers $55,070.00 $360.00 $0.00 $0.00 $360.00 0.65% $54,710.00 $18.00
<br /> 5 Electrical $169,680.00 5128,750.00 $27,205.00 $0.00 $155.955.00 91.91% $13,725.00 $7,79&00
<br /> 6 Mechmfical $309,280.00 $207,740.00 $30,950.00 S0.00 $238,690.00 77.18% $70,590.00 $11,935.00
<br /> 999 Construction Manager Fee $62,325.00 $45,654.00 $5,000.00 $0.00 $50,654.00 81.27% $11,671.00 $0.00
<br /> GRAND TOTALS $2,406,948.00 $1,679,593.00 $252,578.00 $0.00 $1,932,171.00 ' $474,777.00 $30,542.00
<br />
<br />AIA DOCUMENT G?03 CONT]NUATION SHEET FOR G?O2, lg92 EDITION AIA, 01992
<br />THE AMERICAN INSTITUTE OF ARCHITECTS. 1735 NEW YORK AVENUE, N.W. WASHINGTON, D C. 20006-.$232 G703-1992
<br />
<br />
<br />
|