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1011. Do DocumentG703 " u g l 7 1992 v , ' _ r Contin UBtlon Sheet _ _ £ ~ AIA Document G702 APPLICATION AND CERTIFTCATIONFOR PAYNIE_ NT - - " contalning}Contractor s signed cerhficaHon is at[acfied z' - - - �` ' APPLICATION NO- ,, . 6 In` tabulations below, amounts aze stated to the neaiest dollar ` '; `=; LIGATION DATE r' - MAY=02 2006 :;; APP Use Column I on Contracts wheie variable retatnage.for Ime.itemsmay apply. - PERIOD TO_` APR 25,2006 " A s _ - ARCHITECT S PROJECT NO: 172 . . G + - a - WORK COMPLETED ` -'i % _ H i I .. MATERIALS - TOTAL ITEM ' DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS = PRESENTLY � ,'COMPLETED4' BALANCE ` RETAINAGE NO _ YALU_E =APPLICATION ;THIS PERIOD ' STORED SAND STORED -r �0 Tb - g(l) - r „ -(NOT,IN '- -; '.TO L7`ATE (G'+ C), ' FINISH (IFVARIABLE ' _ RLE rz _ _n�+H+�1 (C.-`G) _ RATE) _. 1;1 ek j. GENERAL CONDITIONS r 22 EQUIPMENT RENTAL `535 .00 535.00 0.00 0 00 535 .00 100:0 0.00 0.00 28 FIELD SUPERVISION 15;856.00 15, 850 00 0.00 ; -0 00 115 850 00. ] 00.0 j= 0 00 ._ 29 'PROJECT MANAGEMENT 1!5 750.00 15;750.00 0.00 0 00 36 %TRAILER RENTAL`' 0 00 "15 750 004 100.0 0.00 :0.00, 42 ; TELEPHONE 909.00 909 00 0.00 '__ : ' 0.00 909.00 100A ,- - -0.00 -- O.OQ 428.00 428.00 0 00 ` 0 00 i ' 428.00 , I OO.OF 0.00 0-00. 44 'PROJECT TOILET 267.00 267 00 0 00 , 50 PROJECT SIGN 0 00 267 00 f. 100A 0.00 0.00 " Z . t 107.00 -107 00 }' 0 00 0 00 107.00; 54 • FIELD ;6FFICE SUPP 100 0 0.00 0.00, 21'4.00 x `214 00 ' 0 00 ' 0 00 214 00 100 0 '0.00 0 00 58 TEMP. PROTECTION 5 350.00 5 350.00 0 00 0 00 5 350 00 ; 100 0 0:00 0 00 68 FIRST AID r �t I v „ 107.00 107.00 0 00 . 0 00 107.00 '-' 100 0 0.00 :0.001 , (/Jl 70 SAFETY - ne 321:00 321.00 0 00 0 00 321 00 ` 1 71 <PRINTING/POSTAGE - 00 0 0.00 0 00 n ,e 428.00 428.00 0 00 a 0 00 428 00 100.0 0 00 0 00 JIN n 74 PHOTOGRAPHY 53 .00 53.00 0 00 ': ` 0 00 53 00 100 00.901E Yr J 76 PAYROLL B&B ? -9%8.00 9,488:00 ° 00 0-00 r; 0 00 9 488 00 100 0 77 ARCHITECTURAL'FEES' . t A0 ] 7;300:00 17,300:00 ' r 0 OQ ; 0 001 t 0 00 0 00 -; 17 300 00 100 0 ;, 0.00 . -- 0 00 78 ENGINEERING-ALLOW' ':5 000.00 5;000.00 558 00 - 0 00 4 442 00 88.8` 558.00 0 00 86 rSUPV:VEHICLE ' 1401 .00 :401 .00 = 0.00 0 00 401 00-' 100 0 0:00 O.O0 n 88 SM. TOOL/SUPPLIES 909.00 909.00 0 00 - ,0 00 909 00 100A 0.00 90 OWNED EQUIPMENT -535:00 535.00 0 00= 0 00 535 00 100.0 , 0.00- 0:00 ?: 92 HOUSEKEEPING If` - 18647.00 1 ,647.00 94 FINAL `CLEANIN_ G 0 00 f 0 00 1647 W 100:0 0.00 0 00 535 00 " 535.00 % 0 00 ., 0 00 =' 535 00 `. 100:0 0.00 0.00 118 SURVEYING " ' = 1 100.00 1 -100.00 0 00 0.00 1 100.00 = 100.0 0.00 p 00 ; ` 120 LYOLIT x803 .00 . - '803 .00 000 0.00 803 .00'. :100.0 0.00 0.00 z g78;037.00 78"037.00 558 00 0 00 -77 479 00 558:00 CAUTION : You should sgn an ongmal AIA Contract Document, on whtch' thistext appears m RED Ari original assures that changes Wilmot obscured. - 0 00; AIA Document G703TM ' 1992. Copyright© 1963,'1965 1966, 1967, 1970, 1978, 1983 a®d 1992 by. i ne American Institute of Architects. Alf rights reserved,FWARNING: This' i Law and Internationaldeet ew. reaties. Una re permitted d to reprodu or distribution of this'AIA Document; or any portion or it, may result in severe civil and criminal enaltiess AIAe Document is protectetl by U.S. Copyright Possible under, tdaia Purchasers are permitted fo reproduce ten (10) 'copies of this document when completed.completed. -To copyright violations of AIA Coritract 'Documents, e-mail nd wiAmerpro Institute of Architects' legal to p , and will be prosecuted [o the maximum extent counsel, copyngh[@aia org - -