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'S.-MAIN Document G703" -1992 <br />Continuation Sheet <br />AIA Document 0702T"r-1992, Application and Certificate for Payment, or 0732T1'-2009, <br />APPLICATION NO: <br />Application and Certificate for Payment. Construction Manager as Adviser Edition, <br />containing Contractor's signed certification is attached. <br />APPLICATION DATE: <br />In tabulations below, amounts are in US dollars. <br />PERIOD TO: <br />Use Column 1 on Contracts where variable retainage for line items may apply <br />ARCHITECT'S PROJECT NO: <br />A <br />-_ B C _.. D-. ..._ E .—. <br />P <br />G <br />WORK COMPLETED--- <br />_ <br />- <br />MATERIALS <br />1 TOTAL <br />IT <br />DESCRIPTION OF WORK <br />FROM FROM PREVIOUS <br />PRESENTLY <br />COMPLETED AND . <br />NO. <br />VALUE APPLICATION THIS PERIOD <br />STORED <br />STOREDTODATE (G4,Q <br />(D+E) <br />(,No/Lr D or G) <br />(D+E+F) <br />Phd <br />quipment <br />oofing Materials <br />oofing Labor <br />Sheet Metal Materials <br />Sheet Metal Labor <br />Subcontractor <br />r.00", CO <br />3,500.00 <br />67,143.00 <br />43,644.00 <br />3,900.00 <br />6,000.00 <br />36,100.00 <br />1,250.00 <br />pals: 168,137.00 <br />2 <br />06/13/2018 <br />06/13/2018 <br />_ H I <br />BALANCE TD RETAINAGE <br />FINISH <br />(C-L) pfrm•iublerare) <br />6.000.00 <br />6,000.00 <br />160.00 <br />300.00 <br />60,968.70 <br />2,800.00 <br />6,774.30 <br />2,800.00 <br />80.00 <br />700.00 <br />140.00 <br />67,743.00 <br />100.00 <br />3,387.15 <br />43,644.00 <br />43,644.00 <br />100.001 <br />2,182.20 <br />3,900.00 <br />3,900.00 <br />100.00 <br />195.00 <br />6,000.00 <br />36,100.00 <br />36,100.00 <br />100.00 <br />1,805.00 <br />1.250.00 <br />66,968.70 ! <br />93,218.30 <br />i <br />160,187.00 <br />95.27 <br />j 7,950.00 <br />8,009.35 <br />i <br />I � <br />I <br />GRAND TOTAL <br />CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. <br />AIA Document G703- - 1992. Copyright m 1963, 1965. 1966, 1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING; This 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 11, 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 len (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, a -mall The American Institute of Architects' legal <br />counsel, copyright@ala.org.� <br />