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CON‘1 tHUATION SHEET AIA DOCUMENT G703 (instructions on reverse side)paCB 2 o<’2 I’ACKS <br />AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, <br />containing Contractor's signed Certirication, Is attached <br />In tabulations below, amounts are sttted to the nearest dollar. <br />Use Column I on Contracts where variable retainage for line Items may apply <br />APPLICATION NO <br />APPLICATION DATE <br />PERIOD TO <br />ARCHITECT S PROJECT NO <br />8/17/2005 <br />8/17/2005 <br />Orono, MN <br />ITEM <br />NO <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />13. <br />14. <br />B <br />DESCRIPTION OF WORK <br />Mobilization <br />Structural Repairs <br />Surface Repairs <br />Containiner.c <br />Blast/Prime Int. <br />2nd Coat Int. <br />Finish Coat Int. <br />Blast/Prime Ext. <br />2nd Coat Ext. <br />Finish Coat Ext. <br />Fence <br />Cathodic Protection <br />Logos <br />Change Order <br />■■■■ <br />SCHEDULED <br />VALUE <br />4,000.00 <br />31.576.00 <br />9.375.00 <br />45,fl00.00 <br />25.260.00 <br />7.500.00 <br />7.500.00 <br />29.500.00 <br />10,000.00 <br />10,000.00 <br />10.780.00 <br />12.740.00 <br />4,000.00 <br />2.500.00 <br />1 <br />t, <br />1 . <br />H - <br />■■ <br />WORK COMPLETED <br />FROM PREVIOUS <br />APPLICATION <br />(D ♦ E) <br />4,000.00 <br />31.576.00 <br />7.500.00 <br />45,000.00 <br />25.260.00 <br />0.00 <br />0.00 <br />23,600.00 <br />0.00 <br />0.00 <br />5.390.00 <br />0.00 <br />0.00 <br />2.500.00 <br />209,731.00 144,826.00 <br />THIS PERIOD <br />0.00 <br />0.00 <br />1.875.00 <br />0.00 <br />0.00 <br />7.500.00 <br />7.500.00 <br />5.900.00 <br />10,000.00 <br />10,000.00 <br />5.390.00 <br />12,740.00 <br />4,000.00 <br />0.00 <br />64,905.00 <br />MATERIALS <br />PRESENTLY <br />STORED <br />(NOT IN <br />D OR E) <br />O.OC <br />O.OC <br />0.00 <br />6.0C <br />O.OC <br />O.OC <br />O.OC <br />O.OC <br />O.OC <br />O.OC <br />0.00 <br />O.OC <br />O.OC <br />O.OC <br />0.00 <br />TOTAL <br />COMPLETED <br />AND STORED <br />TO DATE <br />(D ♦ E • n <br />4,000.00 <br />31.576.00 <br />9.375.00 <br />45.000. 00 <br />25.260.00 <br />7.500.00 <br />7.500.00 <br />29.500.00 <br />10.000. 00 <br />10,000.00 <br />10.780.00 <br />12.740.00 <br />4,000.00 <br />2.500.00 <br />209,731.00 <br />% <br />(G T C) <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />BALANCE <br />ID <br />FINISH <br />(C - 0) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />RETAINAGE <br />(IE VARIABLE) <br />RATE) <br />200.00 <br />1,578.80 <br />468.75 <br />2.250.00 <br />1.263.00 <br />375.00 <br />375.00 <br />1.475.00 <br />500.00 <br />500.00 <br />539.00 <br />637.00 <br />200.00 <br />125.00 <br />10,486.55 <br />A'^0k ^ OOCUUCNT (fin • CONTINUATION SHItT FOR CXU • mi lOmON • AIA* • 01992 • THB AMERICAN INSTITUTE OF ARCHITECTS. E'lS NEW TORK <br />f aq AVENUE. N.W.. WUmiNOTON. DC 1000b-S292 • tMRRHMIk UOoanoMt pMaoepflno vtalnlH US. oopyiH^ taw Mid «• uuktool llw viototor a IsoeI praeoetMloa OD’JS-iOO'J <br />le... »! ■ 1*1 . • . . t!*! .If. <br />“ A T. <br />.JMIL