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TRADE PAYMliiNT BREAKDOWN (substitute for AIA DOCUFENT G703) LA FORCE JOB NUMBER: 14151 PAGE: 1APPLICATION NUMBER: 07APPLICATION DATE: 2/23/93PERIOD TO: 2/25/93PROJECT NAME: CITY HALL/PUBLIC WORKS FAC <br />ITEMl <br />NO <br />PURCHASE <br />ORDER NO <br />WORK COMPLETED <br />DESCRIPTION <br />OF WORK <br />SCHEDULED <br />V/\LUE FROM PREVIOUS 1 THIS <br />MATERIALS 1TOTAI. | 2 <br />PRESENTLY 1 COMPLETED | G/C <br />APPLICATION <br />:D + E) <br />PERIOD STORED <br />(NOT IN <br />D OR E) <br />IAND STORED! <br />I TO DATE 1 <br />KIHE+F) 1 <br />BALANCE IRETAINAGEj <br />TO <br />FINISH 1 1 <br />(C-G) <br />04 <br />04 <br />04 <br />05 <br />05 <br />05 <br />01 <br />02 <br />02 <br />03 <br />03 <br />03 <br />07 <br />06 <br />08 <br />08 <br />00 <br />00 <br />00 <br />00 <br />14059-1 <br />14059-1 <br />14059-1 <br />14059-1 <br />14059-1 <br />14059-1 <br />14059-2 <br />1^059-2 <br />14059-2 <br />14059-2 <br />14059-2 <br />14059-2 <br />14059 2/3 <br />14059-3 <br />14059-3 <br />14059-3 <br />151192 <br />151192 <br />151192 <br />151192 <br />CONTRACT <br />CONTRACT <br />CONTRACT <br />CONTRACT <br />HARDWARE <br />1 <br />1 <br />1 2436 1 2436 <br />HOLLOW METAL FRAMES 1 19-1 19- <br />WOOD ! <br />i 375-1 375- <br />HARDWARE 1 <br />1 2154 1 2154 <br />HOLLOW METAL FRAMES 1 1950 1 1950 <br />WOOD 1 <br />1 92-1 92- <br />HOLLOW METAL FRAMES 1 450 I 450 <br />HARDWARE 1 <br />1 834 1 834 <br />HOLLOW METAL FRAMES 1 157 1 157 <br />HARDWARE 1 <br />1 364-1 364- <br />HOLLOW METAL DOORS 1 96-1 96- <br />HOLLOW METAL FRAMES 1 25-1 25- <br />HOLLOW METAL FRAMES 1 35-1 35- <br />HARDWARE I <br />1 1155 1 <br />HARDWARE 1 <br />1 30 1 <br />WOOD 1 720 1 <br />HARDWARE 1 <br />1 16975 1 16975 <br />HOLLOW METAL DOORS 1 3090 1 3090 <br />HOLLOW METAL FRAMES 1 6700 1 6700 <br />WOOD 1 <br />»8700 1 8700 <br />** TOTAL **44345 <br />1155 <br />30 <br />770 <br />42440 <br />2436 <br />19- <br />375- <br />2154 <br />1950 <br />92- <br />450 <br />834 <br />157 <br />364- <br />96- <br />25- <br />35- <br />1155 <br />30 <br />720 <br />169/5 <br />3090 <br />6700 <br />8700 <br />11001 <br />11001 <br />11001 <br />11001 <br />11001 <br />11001 <br />11001 <br />11001 <br />11001 <br />11001 <br />11001 <br />1100! <br />11001 <br />11001 <br />11001 <br />11001 <br />1100! <br />11001 <br />11001 <br />11001 <br />44345 11001 <br />243 1 <br />1-1 <br />37-1 <br />215 I <br />195 1 <br />9-1 <br />45 1 <br />83 1 <br />15 1 <br />36-1 <br />9-1 <br />2-1 <br />3-1 <br />115 1 <br />3 1 <br />72 1 <br />1697 1 <br />309 1 <br />670 1 <br />870 1 <br />1 <br />I <br />4434 { <br />I