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2016.11.07 CC Packet
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2016.11.07 CC Packet
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11/3/2016 12:24:18 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/7/2016
Meeting Type
Regular
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wr <br />fAIA Document G703TN -1992 <br />Continuation Sheet <br />AIA Document G702T+ 1992, Application and Certificate for Payment, or G732T" 2009,APPLICATION N0: <br />Application and Certificate for Payment, Construction Manager as Adviser Edition, 2 <br />containing Contractor's signed certification is attached. APPLICATION DATE' 9/20/2016 <br />In tabulations below, amounts are in US dollars. PERIOD T0: <br />Use Column I on Contracts where variable retainage for line items may anniv. __...____._ __ _ .___ _ _ _ 9/30/2016 <br />A <br />B <br />C <br />D E <br />P <br />G <br />H <br />I <br />WORK COMPLETED <br />ITEM <br />NO. <br />DESCRIPTION OF WORK <br />SCHEDULED <br />MATERIALS <br />PRESENTLY <br />TOTAL <br />COMPLETED AND % <br />BALANCE TO <br />RETAINAGE <br />FROMPREVIOUS <br />VALUE <br />APPLICATION <br />THIS PERIOD <br />STORED <br />STORED TO DATE (G—C <br />FINISH <br />(C—G)(If <br />variable rare) <br />(D+E) <br />WotinDor E) <br />(D+E+F) <br />01 <br />Irrigation System <br />160,926.0 <br />120,694.5 <br />32,185.21 <br />0.0 <br />152,879.7 <br />02 <br />Restoration <br />11,574.0 <br />11,574.0 <br />0.0 <br />8,046. <br />7,643.99 <br />0.0 <br />11,574.0 <br />1 <br />0. <br />578.70 <br />GRAND TOTAL <br />172,500.0 <br />132,268.5 <br />32,185.2 <br />0.0 <br />164,453.7 <br />95 <br />8,046.33 <br />8,222.69 <br />CAUTION: <br />You should sion an arinlnal AIA c..r.+. <br />+ <br />- - -" -- - -- -- ••--• •---- �:: �:•::..,: n..,. rexr appears in KLu. An original assures that changes will not be obscured. <br />AIA Document G703TM —1992. Copyright 01963, 1965, 1966, 1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This Ale Document Is protected by U.S. Copyright <br />Law and International Treaties. Unauthorized reproduction or distribution of this Ale Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent <br />possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal <br />counsel, copyright@aia.org. <br />:orz+wco <br />
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