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<br />AIA DOCUMENT G703
<br />AIA Document G702, APPLICATION -AND CERTIFICATE FOR PAYMENT, containing
<br />Contractor's signed Certification is attached.
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />PAGE 12 or 32 rActs
<br />APPLICATION NUMBER: 21
<br />APPLICATION DATE: 12/30/81
<br />PERIOD FROM: 12/10/81 C;3j
<br />TO: 12/31/81
<br />ARCHITECT'S PROJECT NO: 9363
<br />Lt
<br />A
<br />l3
<br />C
<br />D
<br />E
<br />( F
<br />G
<br />+ 11
<br />(
<br />441
<br />RETAINAGE
<br />OApplications
<br />CP
<br />ITEM
<br />No.
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />VALUEy
<br />WORK COMPLEILD
<br />'TOTAI. COM EIED
<br />To
<br />(G=C:)
<br />BALANCE
<br />TO
<br />TO FINCH
<br />(C—G.
<br />Previous w
<br />This Application
<br />AND S1ORED
<br />Work in•Place
<br />Stored
<br />nDoia
<br />TO DATE
<br />(DFE F)
<br />AREA J
<br />250
<br />251
<br />REMOVE SALVAGE ,I
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />100
<br />250.00
<br />251
<br />252
<br />DEMOLITION I
<br />11,000.00
<br />11,000.00
<br />11,000.00
<br />100
<br />1,100.00
<br />252
<br />253
<br />REPLACE WINDOW LITES
<br />500.00
<br />500.00
<br />500.00
<br />100
<br />50.00
<br />252.;
<br />(•1. S. PARTITIONS &
<br />.
<br />254
<br />CLOSURES
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />100
<br />250.00
<br />252
<br />E/M ROUGH—IN THRU
<br />255
<br />CONC. FL. •
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />100
<br />100.00
<br />252
<br />PATCH & REPAIR
<br />257
<br />INT. SURFACES
<br />10,000.00
<br />10,000.00
<br />10,000.00
<br />100
<br />1,000.00
<br />254
<br />E/M P,OUGH=IN ABOVE
<br />256
<br />FL I
<br />5,000.00
<br />5,000.00
<br />5,000.00
<br />100
<br />500.00
<br />256
<br />E/M ROUGH—IN. ABOVE
<br />258
<br />FLS II
<br />5,000.00
<br />5,000.00
<br />5,000.00
<br />100
<br />500.00
<br />256
<br />259
<br />E/(•1 WIRE, PIPE, DUCTS,
<br />DEVICES I
<br />10,000.00
<br />10,000.00
<br />10,000.00
<br />100
<br />..
<br />1 ,000.00
<br />256
<br />260
<br />GYP BD TO WALLS I
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />100
<br />200.00
<br />259
<br />E/M WIRE, PIPE, DUCTS,
<br />262
<br />DEVICES II
<br />10,000.00
<br />10,000.00
<br />10,000.00
<br />100
<br />1,000.00
<br />260
<br />261
<br />GYP BD TO WALLS II
<br />2,000.00
<br />2,000.00
<br />'2,000.00
<br />100
<br />200.00
<br />260
<br />1,000.00
<br />263
<br />CERAMIC TILE
<br />1,000.00
<br />1,000.00 100
<br />100.00
<br />til
<br />PAGE TOTAL
<br />62,500.00
<br />62,500.00
<br />62,500.00
<br />6,250.00
<br />;::
<br />TOTAL OR SUB TOTALit--I
<br />1,107,850.01
<br />1,107,350.00
<br />500.00
<br />1,107,850.00
<br />110,785.00
<br />AIA DOCUMENT G703 • CONTINUATION SHEET • APRIL 1978 EDITION • AIAe • © 1978
<br />THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006
<br />G733 — 1973L.
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