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° AlA DocumentG703TM = 1 .992 <br /> Yr n <br /> y -. a . . <br /> Continuation Sheet- <br /> AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, - <br /> contaming:Contractor' s,signed certification is attached. '- " = APPLICATION N0: <br /> In tabulations below, amounts are stated to tlieuearestCdollar. - <br /> APPLICATION DATE: - 5 - <br /> Use Column 1 on Contracts where ,variable refainage'for me items ma a' 1 ,. - <br /> ,. Y PP ,Y -; - . ,. - :PERIOD T0: r MAY 02,2006 <br /> A B <br /> ARCHITECTI- I .'S PROJECT NO: <br /> APR 25,2006 <br /> -n E .� F ' G " . H <br /> WORK COMPLETED I <br /> . . - MATERIALS . ' TOTAL. . <br /> ITEM DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS PRESENTLY . . COMPLETED BALANCE <br /> °�� TO RETAINAGE <br /> NO. - VALUE ,APPLICATION" THIS PERIOD STORED_ AND STORED (IF VARIABLE <br /> .. ' (D + E) i., _ ?. . (NOT IN ' -. TO DATE '(G + C) FINISH RATE) <br /> . <br /> -. D OR E) - (D+E+F) (C = G) <br /> CONCRETE <br /> 274 CONCRETE SUB CONTR 6 000.00 600.00 <br /> METALS 0.00 0.00 0.00 611006.00 100.0 -0.00 <br /> 0.00 - <br /> 384 METAL FASC.&SOFFIT 2,003 .00 -2,003 .00 000 <br /> CARPENTRY . 0.00 2,003 .00 - . 100.0 0.00 0.00 <br /> 402 WOOD & LUMBER. 5 564.00 5,564 00 ',_ 0.00 . ` 0.00 5,564.00 100.0 <br /> 414 ' ROUGH CARPENTRY 12,500.00 12,500:00 0.00 0.00 . 0.00 <br /> THERMAL/MOISTURE 0.00 12;500.00 100.0 0:00 - 0.00 <br /> 502 CAULKING _ ' 161 .00 x '.0.00 161 .00 0.00 161 .00 - ] 00.0; 0.00 <br /> 514 ROOFING S.C. z , 14 800.00 14,800.00 0.00 0.00 <br /> DOORS AND WINDOWS - 0.00 14,800:00 100.0 0.00 0.00 <br /> 546 H.M. DOORS/FRAME$ 1 501:75 15501 .75 } <br /> 548 H.M. FRAME - LABOR 750.00 0 00 750.00 <br /> 0 00 15501 .7-5 <br /> 0o.0 0i00 0.00 <br /> FINISHES 0.00 750.00 100.0: 0.00 0.00 V <br /> 610 TILE/MARBLE 11 448.00 11 ,448.00 0.00 0.00 11 ,448 .00 : 100.0 0 00 POS° <br /> 614 DRYWALL 3 380.00 3 ,380.00 0.00 0.00 <br /> 639 PAINTING 0.00 3 380.00 100.0 0.00 0.00 _ � f� . <br /> 5 400,00. 0.00 5 400.00 0.00 5 400.00 - 100.0 0.00 vv <br /> SPECIALTIES 0.00 ' <br /> 666 TOILET PARTITIONS 2 200.00 -11 1 ,900:00 300.00 <br /> 686 BATH ACC. - MAT. 0.00 2,200.00 100.0 : 0.00 0.00 <br /> 1 ,712f00 1;712.00 0.00, 0.00. ; 1 ,712.00 100.0 0.00 <br /> 687 ATH ACC. - LABOR 1 ,000:00 ` ' 0 00 1 ,000.00` 0'001' <br /> 689 ULTURED MARBLE' _J , 1615.00 - 0 00 1 ,000.00 _ ` 100.0 0.00 0.00 <br /> 3;160.00: 0.00 0.06 3, 160.00 100.0 _ 0.00 0.00'> <br /> CHANICAL = <br /> 785 LUMBING s <br /> _ 9785 <br /> .00 L - 2,70000 7-0850 <br /> := a <br /> CAUTION : You should sign an.origirial AIA COn(raC ' ocument on w i - isvext appe r51 . An'original a es that a will not be obscured. <br /> •AIA Document G703TM - 1992. Copyright © 7963, 7965 x1966, 1967, 1970, 1978, 1983 and 1992 by The Amencan Institute bf Architects. All rights reserved- WARNING: This AIAs <br />Document is protected by U.S. Callt <br /> Law and International Treaties. Unauthorized reproduction or distritiution 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 00) 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 />