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<br /> =AIA Document G703tN - 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 11 ,2007
<br /> In tabulations below, amounts are staled 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 NO: 184
<br /> A B C D E F G H f
<br /> WORK COMPLETED MATERIALS TOTAL
<br /> BALANCE
<br /> SCHEDULED FROM PREVIOUS PRESENTLY COMPLETED E TO RETAINAGE
<br /> ITEM DESCRIP"fION OF WORK STORED AND STORED (IP VARIABLE
<br /> NO. VALUE APPLICATION THIS PERIOD (NOT IN TO DATE (G + C) FINISH RATE)
<br /> (D + E) DOR E) (D+E+F) (C - G)
<br /> 382 SHUTTERS/AWNINGS 6,307.00 6,306.59 0.00 0.00 6,306.59 100.0 0.41 0.00
<br /> 394 PIPE BUMBERS 750.00 605 .48 0.00 0.00 605 .48 80.7 144.52 0.00
<br /> CARPENTRY
<br /> 402 WOOD & LUMBER 28,500.00 27,846.97 19261 .55- 0.00 26,585 .42 93 .3 1 ,914.58 0.00
<br /> 412 TRUSSES 25,000.00 25,433 .61 1 ,957 .61 - 0.00 23,476.00 93 .9 1 ,524.00 0.00
<br /> 414 ROUGH CARPENTRY 64,600.00 65,357.00 0 .00 0.00 65,357.00 101 .2 757.00- 0.00
<br /> 494 STAINLESS TOPS 6,500.00 6,325 .20 0.00 0.00 6,325 .20 97.3 174. 80 0.00
<br /> THERMAL/MOISTURE
<br /> 502 CAULKING 4,000.00 54.00 0.00 0.00 54.00 1 .4 31946.00 0.00
<br /> 504 INSULATION 5,850.00 5,824.00 0.00 0.00 5,824.00 99.6 26.00 0.00
<br /> 514 ROOFING S.C . 27,800.00 32,600.00 0.00 0.00 327600.00 117.3 4,800.00- 0.00
<br /> 524 GUTTERS/D. S. 0.00 23819.00 0.00 0.00 27819.00 0.0 2,819.00- 0.00
<br /> DOORS AND WINDOWS
<br /> 550 H.M. DOOR - LABOR 51000.00 41000.00 0.00 0.00 43000.00 80.0 13000.00 0.00
<br /> 552 H.M ./WOOD/HDW PKG 42,500.00 48,766.00 0.00 0.00 48,766.00 114.7 61266.00- 0.00
<br /> 562 OVERHEAD DOORS 165500.00 15,730.40 0.00 0.00 15,730.40 95 .3 769.60 0.00
<br /> 578 WINDOWS,GLASS & GLAZINC 11 ,275 .00 11 ,275 .00 0.00 0.00 115275 .00 100.0 0.00 0.00
<br /> FINISHES
<br /> 604 STUCCO 365805 .00 41 ,892 .07 2,832 .93 0.00 44,725 .00 121 .5 7,920.00- 0.00
<br /> 606 DRYWALL 61 ,000 .00 60,300.00 0.00 0.00 60,300.00 98.9 700.00 0.00
<br /> 610 TILE/MARBLE 28,201 .00 28,201 .00 0.00 0.00 28,201 .00 100.0 0.00 0.00
<br /> 622 ACOUSTIC CEILING 10,000.00 91370.00 0.00 0.00 97370.00 93 . 7 630.00 0.00
<br /> 638 PAINTING 35,000.00 34,220.00 0.00 0.00 34,220.00 97. 8 780.00 0.00
<br /> 415 ,588.00 426,926.32 386.23 - 0.00 426,540.09 10,952.09- 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 G7(l - 1992. Copyright © 1963, 1965, 1966, 1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING : This
<br />AIA00Document 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 ter If 0) 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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