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cID <br />PAGE ONE OF <br />OCUMENT G702 <br />1- <br />W <br />2 <br />cc <br />0 <br />u.U <br />H <br />ccW <br />0 <br />E- ° <br />o W <br />° 0 z <br />O O <br />a 00000 <br />APPLICATION NO: 00001 <br />0 <br />PROJECT: Century T <br />PERIOD TO: <br />PROJECT NOS.: <br />-J <br />0. <br />CONTRACT DATE: <br />Carl Bolander & Sons Co. <br />CONTRACT FOR: <br />°.a0 3 <br />0x00 QO <br />'C U •R. <br />.4:Q <br />0.x.41 <br />0o Q VOi• <br />5"fp 8'41 FO.' <br />a) <br />a) <br />� .OQ <br />0 4E c. 3 3 <br />a+ <br />• <br />ca <br />d.)o 0 a a0) <br />.0 w <br />w O r, c <br />G1. <br />cn <br />N — CO U N <br />IS es vi y <br />o'5 0) C -)- <br />Pik <br />O <br />a)a. <br />.NO U a) <br />01 <br />O ,�-. O 3 <br />�j =w 1 <br />moo U <br />4.�3c <br />b4.0 U4.. <br />No b O N <br />0 0 O cC t. <br />O O U <br />• <br />'ri <br />O- <br />a a <br />0 4,' <br />HE yUc a0E.GUcc <br />E Z <br />1— <br />Z <br />W 0 <br />P. <br />0 <br />Qa) <br />A Y <br />Ce <br />OO <br />U <br />N <br />Z a <br />O" <br />0a) <br />Q 0= <br />C) 0 ko <br />ko <br />J o M <br />O. <br />o <br />CL Q ` o <br />EU <br />O <br />k aA <br />O `¢ <br />I"' w Q <br />U <br />r <br />1— o ,o <br />Zz <br />U 0 <br />0 aU <br />1. ORIGINAL CONTRACT SUM <br />2. Net change by Change Orders <br />O <br />O <br />N <br />N <br />N <br />00 <br />3. CONTRACT SUM TO DATE (Line 1 ±2) <br />00 <br />4. TOTAL COMPLETED & STORED TO DATE <br />(Column G on G703) <br />5. RETAINAGE: <br />N <br />N <br />O <br />O <br />1— <br />Z <br />2 <br />I.I. <br />0 <br />u.U <br />1- <br />w <br />U <br />r- <br />0 W <br />02 <br />cc <br />N <br />69 <br />+a a) a) o <br />1'1b w cd <br />O O <br />b .a .2 U <br />C m �+ <br />O o R b <br />CSO N C <br />O O a) <br />0 O 0 O <br />N a) CI 0 <br />A <br />0 K o 0 c) <br />O ).06-1 <br />.0 0) <br />v; .9 W <br />s. <br />O Q c08 <br />A a,0 0O <br />-=tcic oF <br />C O w 00 <br />0U) , .05 <br />.N o <br />tiE. <br />. 0 0 <br />b 'y U 0 ate) <br />Com.) '�''^' <br />o 0 = 0 as 0 <br />8. CURRENT PAYMENT DUE <br />O <br />O <br />AMOUNT CERTIFIED <br />0) 0 <br />o <br />© 0 O a) <br />a) es <br />gcct <br />^ N <br />. co <br />CL <br />a) Q O O <br />ca 'P U <br />A <br />W °• i <br />U U <br />Eye � <br />c O <br />Q O O <br />U <br />E--� ao <br />U N <br />go <br />O ) a) <br />bA � <br />71-) cn <br />a) <br />',: <br />O o <br />t U <br />U <br />DEDUCTIONS <br />co O <br />' <br />O <br />69 <br />O <br />69 <br />$4,831.00 <br />V) <br />O <br />0 <br />Q <br />O <br />609 <br />O <br />en <br />00 <br />O <br />m <br />00 <br />v3 <br />1CHANGE ORDER SUMMARY I <br />Total changes approved in <br />previous months by Owner <br />0 <br />0 <br />:a- <br />0 0 <br />a) <br />0 <br />0 <br />o <br />ett <br />-0; <br />o': <br />TOTALS <br />INET CHANGES by Change Order <br />