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CONTINUATION SHEET AIA DOCUMENT G703 (Insirucilon* on reverse side)Moi or nwiRs <br />AIA Document 0702, APPUCATION AND CERTTFICATE I'OK PAYMENT, <br />conialninx OMiiracUH*s signed Ccrilllcillon, Is atiaciKd. <br />In labulailons bekm, amounts are suicd to ihe nearest dollar. <br />U.SC Column I on Contracts where variable rcuinage fur line Items may apply. <br />APPLICATION NO. <br />APPLICATION DATE <br />PERIOD TO <br />ARCIin nCT’S PROJECT NO. <br />1 <br />1/30/2002 <br />S.E.H. A-BWGR0201.00 <br />A n C D E P G II 1 <br />•WORK COMIM.F. I El>MATERIALS TniAL BALANCE <br />TO <br />FINISH <br />(C - G) <br />REIAINACE <br />(IF VARIABLE) <br />RATE) <br />ITEM <br />NO.DESCRIPTION OF VORK SCIinDULED <br />VALUE FROM PREVIOUS <br />APPUCATION <br />(D ♦ E) <br />THIS PERIOD <br />PRESENTLY <br />STORED <br />(NOT IN <br />D OR E) <br />COMPLETED <br />AND STOKED <br />TO DATE <br />(D«EtF) <br />% <br />(G + C) <br />100 Mobilisation 10,375.20 <br />OOe10,375.20 Oo•10,375.20 lOOZ .00 .00 <br />200 Clearing 3,000.00 <br />ooe3,000.00 .00 3,000.00 lOOZ .00 .00 <br />300 Grubbing 3,000.00 .00 3,000.00 .00 3,000.00 lOOZ .00 .00 <br />400 Topsoil Striping 14,254.50 OO•14,254.50 Ooe14,254.50 lOOZ .00 .00 <br />500 Construction Rock <br />Entrance 1,000.00 .00 1,000.00 <br />ooa1,000.00 lOOZ .00 .00 <br />600 Surcharge Materials 18,596.50 OO•18,596.50 <br />ooa18,596.50 lOOZ .00 .00 <br />700.Unclassified Excavation11,902.80 •Oo11,902.80 <br />ooa11,902.80 lOOZ .00 .00 <br />800 Granular Borrow 153,802.00 <br />ooa153,802.00 <br />oo•153,802.00 lOOZ .00 .00 <br />900 Silt Fence 1,950.00 .00 1,950.00 <br />ooa1,950.00 lOOZ .00 .00 <br />1 <br />Change Order # 1 <br />• <br />• e <br />7,619.00 .00 7,619.00 .00 7,619.00 lOOZ .00 .00 <br />: <br />•225,500.00 .00 225,500.00 .00 225,500.00 -—.00 .00 <br />1 MmMm. n.«h msiiiNRRiN. nc iwn6 vn • mnmik ui <br />CAUTION; )>itialwi*l»iw» an AIA dwc umenlwMc htina Nils e«»uHnptlHNd In w<L Aw ofisinal