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11AIA Document G703TM - 1992
<br /> Continuation Sheet
<br /> AIA Document G702, APPLICA'T'ION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: 14
<br /> containing Contractor' s signed certification is attached. APPLICATION DATE: Our 02,2007
<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. PERIOD TO: SEP 30,2007
<br /> ARCHITECT'S PROJECT NOt82
<br /> A B C D E F G H I
<br /> WORKCOMPLETED MATERIALS TOTAL
<br /> BALANCE
<br /> PRESENTLY COMPLE'T'ED RETAINAGESCHEDULED FROM PREVIOUS % TO (IF VARIABLE
<br /> ITEM DESCRIPTION OF WORK STORED AND STORED
<br /> NO VALUE APPLICATION 'PHIS PERIOD (NOT IN TO DA"fE (G - C) PINISH RAIL)
<br /> (D + E) D OR F7 (D+E+F) (C - G)
<br /> METALS
<br /> 74 ALUMINUM RAILINGS 51610.00 51550.00 0.00 0.00 5 ,550.00 98 .9 60.00 0.00
<br /> 82 MUTTERS/AWNINGS 65307.00 61306.59 0.00 0.00 69306.59 100.0 0.41 0.00
<br /> 94 FIPE BUMBERS 750.00 605 .49 0.00 0.00 605 .49 80.7 144.51 0.00
<br /> CARPENTRY
<br /> 02 N 1001) & LUMBER 28,550.00 23,045 .43 128.07 0.00 23 , 173.50 81 .2 55376. 50 0.00
<br /> 12 TRUSSES 23,500.00 23,476.00 0.00 0.00 23,476.00 99.9 24.00 0.00
<br /> 14 F OUGH CARPENTRY 64,600.00 64, 847. 50 0.00 0.00 64;847. 50 100.4 247.50- 0.00
<br /> 94 TAINLESS TOPS 6,500.00 6,325 .20 0.00 0.00 61325.20 97 . 3 174. 80 0.00
<br /> THERMAL/MOISTURE
<br /> 02 CAULKING 4,000.00 76.48 0.00 0.00 76.48 1 .9 33923 . 52 0.00
<br /> 04 I SULATION 51850.00 55824.00 0.00 0.00 51824.00 99.6 26.00 0.00
<br /> 14 ROOFING S.C . 26,205.00 32,073 .00 0.00 0.00 329073.00 122.4 57868 .00- 0.00
<br /> 24 UTTERS/D. S. 21819.00 29819.00 0.00 0.00 2,819.00 1 DO.0 0.00 0.00
<br /> DORS AND WINDOWS
<br /> 50 M . DOOR - LABOR 51000.00 4,000.00 0.00 0.00 45000.00 80.0 11000.00 0.00
<br /> 52 .M./WOOD/HDW PKG 42,500.00 48,766.00 0.00 0.00 489766.00 114.7 61266.00- 0.00 1
<br /> 62 OVERHEAD DOORS 16,500.00 15,730.40 0.00 0.00 15,730.40 95 .3 769.60 0.00 nnn t J
<br /> 78 INDOWS,GLASS & GLAZING 11 ,575 .00 119275 .00 0.00 0.00 11 ,275.00 97.4 300.00 0.00 �0 D�
<br /> INISHES op
<br /> 04 STUCCO 34, 155 .00 43 ,975 .00 0 .00 0.00 43 ,975.00 18. 8 9,820.00- 0.00 0
<br /> 06 DRYWALL 615290.00 62,612.00 0.00 0.00 62,612.00 1 )2.2 1 ,322.00- 0.00 f
<br /> 10TILE/MARBLE 27,935 .00 28,201 .00 0 .00 0.00 28,201 .00 I)1 .0 266.00- 0.00
<br /> 18 MARBLE SILLS ' 266.00 0 .00 0.00 0.00 0.00 0.0 266.00 0.00
<br /> 373,912 .00 385 ,508 .09 128 .07 0.00 3851636. 16 11 ,724. 16- 0.00
<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 G703714 - 1992. Copyright © 1963, 1965, 1966, 1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING
<br />: This Ale Document is protected by U.S. Copyright
<br /> Law and International Treaties. Unauthorized reproduction or distribution of this Ale 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 (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail
<br />The American Institute of Architects' legal
<br /> counsel, copyright@aia.org.
<br />
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