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08-24-1992 Council Packet
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08-24-1992 Council Packet
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Vi'(1:.:CONTINUATION SHEETAl/ Document C702, APPLICATION AND CERTIFICAIE TOR I’AYMCNT, containing Co ilraclor's signed Certification is attached.In tabulations below, amounts are slated to the neaiest dollarUse Column I on Contracts where variable rctainago for line items may apply.AIA DOCUMENT C703 {instructions on reverse side) pa C c OF PACtSAPmCATTON NUMn[R:3APPUCATION DAiE:7-20-9Z PERIOD TO;7-31-92 ARCHITECT’S PROIECT NO:I •■ V <br />3 <br />A D c D E F G H 1ITEMNO.DESCRIPTION OF WORK SCHEDULED WORK COMPltlED K^AIERIALS TOTAL %BALANCE RETAINACEVALUEIROM PREVIOUS AIM^LICAHON (Di E)IMIS PERIOD PRESFMIY STORED (NOT IN 0 OR E)COMPLETED AND STORED TO DAI E (D-^E + F)(G + C)TO FINISH (C - Q1.site Utilities 5,415.002,708.00 2,707.00 5,415.00100 -0-2.Pig. Rough-ln Pig. Rough-»ln ^at.Labor 21.717.0040.354.004.343.007.263.00 4.285.006.861.00 i/ 000.0 o 4-:M«9 iOO 21.717.0014.124.0010035 -0-26,2-30.003.Pig. Equipment Pig. Equipment Mat.Lchor 49,810.005,735.00 7,399.00 «16,444.0033 33,366.005,785.006.Htg. Rough-ln <br />Hlg. Rough-in <br />Mat. <br />Labor <br />2.687.00 <br />4.632.00 <br />2,687.00 2,687.00.00 -0- <br />4,632.00 <br />5.Htg. Equipment <br />Htg. Equipment <br />Vent. Rough-ln^ <br />Vent. Rough-ln <br />Mat. <br />Labor <br />41,515.00 <br />4,694.00* • <br />41,515.00 <br />4,694.00 <br />6.Mat. <br />Labor <br />23.522.00 <br />71.416.00 <br />1.646.00 <br />3.570.00 <br />1.646.00 <br />3.570.00 <br />7 <br />5 <br />21.876.00 <br />67.846.00 <br />7.Vent. Equipment <br />Vent. Equipment <br />Mat. <br />Labor <br />82,964.00 <br />3,665.00 • <br />82,964.00 <br />3,665.00 <br />8.Pipe & Duct Ins. <br />Pipe & Duct Ins. <br />Mat. <br />Labor <br />6.360.00 <br />4.240.00 6.360.00 <br />4.240.00 <br />9.Refcig. Piping <br />Refrig. Piping <br />Nat. <br />Labor <br />7.524.00 <br />5.016.00 <br />7.524.00 <br />5.016.00 <br />10. <br />11. <br />Performance Bond <br />Pig. & Htg. Permit G <br />6,800.006,800.00 <br />1,884.00 <br />6,800.00 1 <br />1,884.00 ] <br />00 <br />00 <br />-0- <br />-0- <br />TOTAL 390,000.0028,214.0021,252.00 <br />S CpB"?.*'® <br />24^B2U0a <br />SSl^i.cc* <br />74,287.00 315,713.00 <br />AIA DOCUMINT C70.1 • AITLICATION Af H CP IlfK'MI fOR lANMfMT • MAV l'»»n • MA* • O f.ifll <br />iMinniic or ♦‘•ruiT- . -ir ‘ ^ . vork AvrNur nv • c
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