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09-28-1992 Council Packet
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09-28-1992 Council Packet
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CONTINUATION SHLET • I*''AIA Docutneni C702, APPI.ICATION AND CERTIFICATE FOR PAYATENT, conlaininu Contractor's signed Certification is attached. “In tabulations below, amounts are stated to the nearest dollar.Use Column I on Contracts where variable retainage for line items may apply.AIA DOCUMLN[ G7U.i (Instructions on reverse side) pace 2 of ^ii^ctstTEMNO. <br />1. <br />2. <br />3. <br />A. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />DESCRtPTtON OF WORK <br />Site utilities <br />Pig. Rough-in <br />Pig. Rough-in <br />Pig. Equipment <br />Pig. Equipment <br />Htg. Rough-ln <br />Hlg. Rough-ln <br />Htg. Equipment <br />Htg. Equipment <br />Vent. Rough-ln <br />Vent. Rough-ln <br />I <br />Vent. Equipment <br />Vent. Equipment <br />Pipe & Duct Ins. <br />Pipe & Duct Ins. <br />Refrlg. Piping <br />Refrlg. Piping <br />Performance Bond <br />Pig. & Htg. Permits <br />Mat. <br />Labor <br />Mat. <br />Labor <br />Hat. <br />Labor <br />Mat. <br />Labor <br />Mat. <br />Labor <br />Mat. <br />Labor <br />Mat. <br />Labor <br />Mat. <br />Labor <br />TOTAL <br />SCHEDULEDVALUE <br />5,A15.00 <br />21.717.00 <br />40.354.00 <br />49.810.00 <br />5.785.00 <br />2.687.00 <br />4.632.00 <br />41.515.00 <br />4.694.00 <br />23.522.00 <br />71.416.00 <br />82.964.00 <br />3.665.00 <br />6.360.00 <br />4.240.00 <br />7.524.00 <br />5.016.00 <br />6.800.00 <br />1.884.00 <br />EWORK COMPLETEDFROM PREVIOUS <br />APPLICATION <br />ID + E) <br />5.415.00 <br />8.628.00 <br />14,124.00 <br />% <br />7,399.00 <br />1.646.00 <br />3.570.00 <br />6,800.00 <br />1.884.00 <br />THIS PERIOD <br />2,018.00 <br />706.00 <br />3,571.00 <br />AIM’I ICATION NUMBER: 4APPIICATION DATE; 8-25-92 PERIOD TO: 8-31-92 ARCHITECT'S PROIECT NO:FmaterialsPRESENTLY STORED <br />INOT IN <br />D OR E) <br />13,089.00 <br />9,045.00 <br />2,687.00 <br />2,338.00 <br />* ^WCATION and CERTIEICATE fOK PAYMLNT • MAY 19BJ tOITION • AIA* • C lom <br />Ml AMERICAN INSTITUTC OF ARCHlUCTS. mS NIW YORK AVLNUt. N W. WASHINGTON D C /dixl <br />8,990.00 <br />TOTALCOMPLETED <br />AND STORED <br />TO DATE <br />(D + £ + F) <br />5,415.00 <br />21.717.00 <br />16.142.00 <br />16.444.00 <br />2,687.00 <br />2,338.00 <br />2.352.00 <br />7.141.00 <br />8.990.00 <br />%(C + C)BALANCE TO FINISH <br />(C-C) <br />100 <br />100 <br />40 <br />100 <br />10 <br />10 <br />6,800.00 <br />i-,aa4..QQ_ <br />100 <br />100 <br />.00 <br />.00 <br />24.212.00 <br />33.366.00 <br />5.785.00 <br />.00 <br />4.632.00 <br />39.177.00 <br />4.694.00 <br />21.170.00 <br />64.275.00 <br />73.974.00 <br />3.665.00 <br />6.360.00 <br />4.240.00 <br />7.524.00 <br />5.016.00 <br />.00 <br />_____.on <br />Iretainace <br />■W <br />C703-1983 <br />1
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