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AIA
<br /> Document G703TM - 1992
<br /> Continuation Sheet
<br /> AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: 14
<br /> containing Contractor's signed certification is attached. APPLICATION DATE:
<br /> In tabulations below, amounts are stated to the nearest dollar. OCT 02,2007
<br /> Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: SEP 30,2007
<br /> ARCHITECT'S PROJECT NOf82
<br /> A B C D E F' G H I
<br /> WORKCOMPLETED MATERIALS 'TOTAL
<br /> BALANCE
<br /> PRESENTLY COMPLETED RETAINAGE
<br /> SCHEDULED FROM PREVIOUS % TO (IC VARIABLE
<br /> ITEM DESCRIPTION OF WORK STORED AND STORED
<br /> NO. VALUE APPLICATION THIS PERIOD (NOT IN TO DATE (G + C) FINISH RATE)
<br /> (D + E) D OR E) (D+E+F) (C - G)
<br /> 94 1 INAL CLEANING 2,400.00 1 ,797.60 0.00 0.00 15797.60 74.9 602.40 0.00
<br /> 10 SOLID WASTE FEE 500.00 0.00 0.00 0.00 0.00 0.0 500.00 0.00
<br /> 18 SURVEYING 10,000.00 8,209 .60 21639.45 0.00 10,849.05 108.5 849.05- 0.00
<br /> 24 COMMON LABOR 45750.00 21,776. 15 0.00 0.00 2,776. 15 58.4 11973 . 85 0.00
<br /> 26 DUMPCHARGES 12,000.00 7,091 .73 0.00 0.00 71,091 .73 59. 1 4,908 .27 0.00
<br /> 40 UNCH-OUT LABOR 700.00 0.00 0.00 0.00 0.00 0.0 700.00 0 .00
<br /> 44 E UILDERS RISK 91000.00 8,073 .00 0.00 0.00 8,073 .00 89.7 927 .00 0.00
<br /> 48 L LABILITY INSURANCE 29800.00 21800.00 0.00 0.00 - 2,800.00 100.0 0.00 0.00
<br /> 50 CONTINGENCY 509000.00 27,051 . 81 93420.72 0.00 36,472.53 72.9 13 ,527.47 0.00
<br /> 52 F UILDING PERMIT 61750.00 31206. 11 635.22 0.00 3,841 . 33 56.9 2,908.67 0.00
<br /> 56 G.C . BOND 159500.00 15,384.00 0.00 0.00 15,384.00 99.3 116.00 0 .00
<br /> 64 ASBESTOS ABATEMENT 2,750.00 3,325 .00 0 .00 0.00 3 ,325.00 120.9 575 .00- 0.00
<br /> SITE WORK
<br /> 68 SITE DELEVOPMENT 3195350.00 319,624.40 41136.00- 0.00 315,488.40 98. 8 3,861 .60 0.00
<br /> 76 DEMOLITION 400.00 2,600.00 0.00 0.00 21600.00 50.0 21200.00- 0.00
<br /> 80 CREASE TRAP/D.F. 5,000.00 4, 125 .50 0 .00 0.00 4, 125.50 82. 5 874 .50 0.00 1
<br /> 46 I ZRIGATION 209500.00 0.00 0 .00 0.00 0.00 0.0 209500.00 0.00 t
<br /> 50 LANDSCAPING 37,850.00 49,382.71 796.60- 0.00 48,586. 11 28.4 10,736. 11 - 0.00
<br /> 62 FENCING 165422.00 141,920.00 0.00 0.00 149920.00 90.9 11502.00 0 .00
<br /> CONCRETE / n
<br /> 74 C ONCRETE SUB-CONTR 146,506.00 150,376 .00 107970.00 0.00 161 ,346.00 110. 1 141,840.00- 0.00
<br /> MASONRY
<br /> 28 MASONRY SUB-CONTR. 97,594 .00 99,570.80 0.00 0.00 99,570. 80 102.0 15976. 80- 0.00
<br /> 56• TASONRY INSULATION 2,377 .00 25377.00 0.00 0.00 2,377,00 100.0 0.00 0.00
<br /> I1 71ri 1149 off 72? 691 41 19 732 79 1 000 1741 424 20 1 21 724 80 000
<br /> CAUTION : You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured.
<br /> AIA Document G703n" - 1992. Copyright © 1963, 1965, 1966, 1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING : This
<br />AIA" Document is protected by U.S. Copyright
<br /> Law and International Treaties. Unauthorized reproduction or distribution of this AIA" Document, or any portion of it, may result in severe civil and criminal penalties,
<br />and will be prosecuted to the maximum extent
<br /> possible under the law. Purchasers are permitted to reproduce ten It 0) copies of this document when completed. To report copyright violations of AIA Contract Documents,
<br /> e-mail The American Institute of Architects' legal
<br /> counsel, copyright@aia.org.
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