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® :AIA . Document G703 19
<br /> 92
<br /> Continuation Sheet
<br /> AIA Docament G702, APPLICATION AND CERTIFICATION FME
<br /> OR PAYNT, ,' - - - - '
<br /> containing Contractor's Isigned, certification is attached. - APPLICATION' NO: -
<br /> In tabulations below, amounts are stated to the nearest dollar. ,` APPLICATION DATE: , 6
<br /> Use Column I on Contracts where variable retainage for. line items may apply. ' PERIOD TO`. MAY 02,2006
<br /> ARCHITECT'S PROJECT NO: APR 2572006
<br /> A B C D E
<br /> F G = H I
<br /> _ -WORK COMPLETED
<br /> - MATERIALS TOTAL
<br /> ITEM - DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS PRESENTLY . COMPLETED
<br /> AND STORED
<br /> BALANCE
<br /> �° _ TO BBTAINAGE
<br /> NO. VALUE APPLICATION THIS PERIOD STORED (G, _ G) FINISH (¢ VARIABLE .
<br /> -. (D + E) (NOTATO DATE RATE
<br /> D,OR;E) . (D+E+F)
<br /> DOORS AND WINDOWS
<br /> 546 H.M. DOORS FRAMES 3,964.00 3;964.00 0.00 . 0.00 3;964.00 100.0
<br /> 562 OVERHEAD DOORS 3,410.00 3,410.00 0.00 0.00
<br /> 590 ALUM. WIND/SLIDERS 0.00 0:00 33410.00 100.0 0.00 0.00
<br /> 9,275 .00 9,275 .00. 0.00 0.00 9,275.00 : 100:0
<br /> FINISHES 0.00 0.00
<br /> 604 STUCCO
<br /> - 202550.00 20,550.00 0.00
<br /> 610 TILE/MARBLE '' 0.00 202550.00 100.0 0.00 0.00
<br /> 12,030.00 12,030.00 0.00 - 0.00 125030:00 100.0 0.00
<br /> 614 DRYWALL. 14,430:00 14,430.00 0:00 0.00
<br /> 622 ACOUSTIC CEILING 0.00 14,430.00 100,0 0.00 0.00
<br /> 3 580.00 3,580.00 0.00 0.00 3,580.00 100.0 JI
<br /> 635 MARBLE SILLS 200.00 200.00 0.00 0:00
<br /> 639 PAINTING 0.0.0 0.00 200.00 100.0 0.00 0.00
<br /> r 23,000.00 23000.00 0.00 0.00 23 ,000.00 100.0 0.00
<br /> SPECIALTIES 0.00
<br /> 686 BATH ACC.-MAT. 15670.00 810.00 0.00
<br /> 689 . CULTURED MARBLE ' 860.00
<br /> 1 ,670.00 100.0 0.00 0.00 l
<br /> 4,271 .00 4,271 .00 0.00 0.00 4,271 .00 100.0 0.00
<br /> EQUIPMENT 0.00
<br /> 714 RESID. APPL. ALLOW 2,500.001 ,767.00
<br /> MECHANICAL 0.00 0.00 1 ,767.00 70.7 733 .00 0.00
<br /> 785 PLUMBING 9,000.00 9,000.00
<br /> 790 FIRE PROTECTION20.00 0.00 9,000.00 100.0 0.00 0.00
<br /> 793 HVAC ,000.00 2,000.00 0.00 0.00 2;000.00 100.0 0.00
<br /> 8,330.00 8,330.00 0.00 0.00
<br /> ELECTRICAL 0.00 8,330.00 100.0 0.00 0.00
<br /> 811 ELECTRICAL S.C. 23,000.00 23,000.00 0.00 ' 0.00 23,000.00 100.0 0.00
<br /> 901 CONSTRUCTION FEE r 38,626.00 38,626.00 0.00 -0.00 38;62.6.00 . 100.0 0.00 0.00
<br /> 3 001 CO # 1 1 ,858.42- 0.00 0.00 _` 0.00
<br /> 0.00 0.00 0.0 1858.42- 0.00 :
<br /> CAUTION : You should sign an original AIA Contract bocu' ment, on whichthistext appears in RED. An original assures that changes will not be obscured.
<br /> AIA Document G703'r" - 1992. Copyright © 1963, 1965;:1966, 1967, 1970, 1978, 1983 and 1992 by The Ameiican Institute of Architects. All rights reserved..-WARNING: This
<br />AIA® 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 prosecutedprof to the maximum Copyright
<br /> t
<br /> Possible under the is W. 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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