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'c Document G703TN 1.992 <br /> Continuation Sheet <br /> AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT <br /> _ <br /> containing.Contractor's stgrled certification is attached. APPLICATION NO: 6- <br /> _ APPLICATION DATE: <br /> In tabulations below, amotihts are stated to the nearest dollar. MAY 02,2006 <br /> Use Column I on Contracts where variable retainage for line items may apply. - PERIOD TO: APR 25,2006 <br /> Aa C D <br /> ARCHITECT'S PROJECT-;NO: 172 <br /> - E ' F - G H I <br /> . WOR&COMPLETED <br /> .. MATERIALS TOTAL - <br /> ITEM DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS PRESENTLY COMPLETED - BALANCE RETAINAGE <br /> NO. VALUE APPLICATION ' THIS PERIOD STORED AND'STORED % TO <br /> (D.+ E) .: "' a , : (NOT;IN . . TO DATE (G . C) FINISH (IF VARIABLE <br /> D.OR�E) -.. - .... (D+E+F) (C.-. G) RATE) <br /> ,., a - <br /> 124 COMMON LABOR -1 ,647.00 1 ,647.00 0.00 0.00 1 ,647:00 1'00:0 0.00 0.00 <br /> 126 DUMP CHARGES 7,490.00 7;490.00 " 0.00 0:00 7,490.00 100'0 0.00 0.00' <br /> 140 PUNCH-OUT LABOR 270.00 270.00 0.00 0.00 270.00 100.0 <br /> 2,366.00 2,56 0:00 0.00 <br /> 144 BUILDERS RISK _ 6.00 0.00 0.00 2,566.00 100.0 0.00 0.00 <br /> 148 LIABILITY INSURANCE ' ' 51,7.00 517.00 : 0.00 0:00 517.00 100.0 0.00 0.00 <br /> 150 CONTINGENCY-ALLOW? 34 756.00 15)779'00 18,403 .58 0.00 34, 182.58 ` 98.4 567.42 <br /> 0,00 <br /> 152 BUILDING PERMIT_ 1 ,000.00 1 ,000.00 = 0.00 0.00 1 ,000.00 100.0 0.00 0.00 <br /> 156 ,_C BOND 3,612.00 32612.00 0.00 0.00 " 3,612.00 100.0 <br /> SITE WORK 0.00 0.00 <br /> 238 DEMOLITION 105'400.00 10,400.00 0.00 ', 0.00 10 400.00 . 100.0 _ <br /> 252 LANDSCAPE _ 1 1 250.00 250.00 150.00 1 , 100.00 0.00 ` I00.0 0.00 0.00 <br /> 0.00 0.00 IQI <br /> ,CONCRETE <br /> 296 CUT PATCH CONCRETE 4500.00 4,500.00 - - 0.00 0.00' <br /> 4,500.00 . 100.0 0.00 <br /> MASONRY0.00 1� <br /> 356 MASONRY INSULATION °1 050.00 1 ,050.00 0.00 0.00 1 ,050.00 100.0 0:00 C <br /> METALS 0.00 . <br /> 382 SHUTTERS/AWNINGS 3,596.00 3,596.00 0.00 0.00 <br /> CARPENTRY ` 3,596.00 100:0 0.00 0. 00 <br /> 424 EXTERIOR SIDING 26, 1113 .00 26113 .00 0.00 0.00 26, 113 .00 106.0 0.00 0.00 <br /> 468 CABINETRY 12 500.00 12;500.00 0.00 - 0.00 12,500.00 100.0 0.00 0.00 <br /> THERMAL/MOISTURE <br /> 502 CAULKING 500.00 5004 <br /> 00 0.06 0.00 <br /> 514 ROOFING 500.00 100.0 0.00 0.00 <br /> S.C. 28,500.00 28,500.000.00 0.00 <br /> 524 GUTTERS/D. S. 28,500.00 100.0 0.00 0:00 <br /> 750.00 750.00 0.00 0.00 750.00 100.0 0.00 0.00 <br /> 143 011 .00 120940.00 `x . 19 503 .ED 0.0(1 140,443 .58 567.42 <br /> CAUTION: You should sign an original AIA Contract Document, ori whichthis text appears In RED. An original assures that change 's will hot be obscured. <br /> 0.00 <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 />AlA® 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 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@ala.org. _ <br />