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<br /> IA 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: OCT 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 NOW
<br /> A B C D E F G H I
<br /> WORK COMPLETED MATERIALS TOTAL
<br /> BALANCE
<br /> SCHEDULEDPRESENTLY COMPLETED (IF
<br /> ITEM DESCRIPTION OF WORK FROM PREVIOUS STORED AND STORED % TO (IP VARIABLE
<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 /> 22 A COUSTIC CEILING 9,500.00 93175 .00 0.00 0.00 9, 175 .00 96.6 325 .00 0.00
<br /> 38 FAINTING 3,5,000.00 349220.00 0.00 0.00 34,220.00 97.8 780.00 0.00
<br /> SPECIALTIES
<br /> 66 1 OILET PARTITIONS 5,585 .00 5 ,585 .00 0.00 0 .00 5,585 .00 100.0 0.00 0.00
<br /> 71 FIRE EXTINGUISHER/EQUIP 500.00 1 ,003 .45 0.00 0.00 1 ,003 .45 200.7 503 .45- 0.00
<br /> 73 FLAGPOLE 21000.00 1 ,573 .25 0.00 0.00 15573 .25 78. 7 426.75 0 .00
<br /> 75 I ENT.DEVICES-MAT. 3,050.00 584 .80 0.00 0.00 584.80 19.2 2,465 .20 0.00
<br /> 85 METAL SHELVING 19000.00 426 .72 0.00 0.00 426.72 42 .7 573 .28 0.00
<br /> 86 F ATH ACC:-MAT. 41100.00 39282.75 0.00 0.00 39282 . 75 80. 1 817.25 0.00
<br /> 88 F ATH ACC.-LAB. 800.00 0.00 0 .00 0.00 0.00 0.0 800.00 0.00
<br /> 89 ULTURED MARBLE 8,060.00 7,779.34 0.00 0.00 7,779.34 96.5 280.66 0.00
<br /> 14 F F,SIDENTIAL APPL. 15 ,900.00 15 ,469. 78 377.65 0.00 15,847.43 N.7 52 .57 0.00
<br /> 23 GEAR HOSE & LOCKER ACCESS 13 ,000.00 9,498 .00 526.64 0.00 10,024.64 77. 1 21,975.36 0.00
<br /> 42 C ASEWORK 341,264.00 34,264.38 0.00 0.00 349264.38 1 DO.0 0.38- 0.00
<br /> MECHANICAL
<br /> 85 FLUMBING 39,226.00 39,226.00 0.00 0.00 39,226.00 1 )0.0 0.00 0.00
<br /> 88 SPRINKLER SYSTEM 521,800.00 53,800.00 0.00 0.00 53 ,800.00 1 ) 1 . 9 1 ,000.00- 0. 00
<br /> 93 I VAC 102,885 .00 1021,885 .00 44 .00 0.00 1021,929.00 1 )0.0 44 .00- 0.00
<br /> 00 KITCHEN HOOD 12,898.00 13,084 .45 0 .00 0.00 135084.45 1 1 .4 186.45- 0.00 n
<br /> 03 /P TANK 71055 .00 6,784.27 267.83 0.00 7,052. 10 1 J0.0 2 .90 0.00 ►l
<br /> LECTRICAL (10�
<br /> 11 F LECTRICAL S.C. 1571,622.00 155,659.93 80 . 85 0.00 155,740.78 8. 8 1 ,881 .22 0.00 Y � r
<br /> 27 GENERATORS 381,500.00 38,380.00 0.00 0.00 38,380.00 9.7 120.00 0 . 00
<br /> 01 ONSTRUCTION FEE 1965563 .00 191 0.00 0.00 196,563 .00 1 )0.0 0 .00 0.00
<br /> 740,308.00 729,245 . 12 1 ,296 .97 0.00 7301,542 .09 91765 .91 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 G703T° - 1992. Copyright © 1963, 1965, 1966, 1967, a 1970, 1978, 1983 and 1992 by The American Institute of Architects. All
<br /> rights reserved. WARNING : This Al 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 ( 10) copies of this document when completed. To report copyright violations of AIA Contract Documents,
<br />a-mail The American Institute of Architects' legal
<br /> counsel, copyright@aia.org.
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