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Document G703® – 1992Continuation Sheet AIA Document G703 – 1992. Copyright © 1963, 1965, 1966, 1967,1970, 1978, 1983 and 1992. All rights reserved. “The American Institute of Architects,” “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are trademarks of The American Institute of Architects. This document was produced at 12:13:11 CT on 08/21/2024 under Order No.4104248965 which expires on 02/05/2025, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com.User Notes: (3B9ADAB0)1APPLICATION NO:002 RententionAPPLICATION DATE:August 21, 2024PERIOD TO:August 21, 2024AIA Document G702®, Application and Certification for Payment, or G732™,Application and Certificate for Payment, Construction Manager as Adviser Edition,containing Contractor's signed certification is attached.Use Column I on Contracts where variable retainage for line items may apply.ARCHITECT'S PROJECT NO:23-260A B C D E F G H IWORK COMPLETEDITEM NO.DESCRIPTION OF WORKSCHEDULED VALUEFROM PREVIOUS APPLICATION(D + E)THIS PERIODMATERIALS PRESENTLY STORED(NOT IN D OR E)TOTAL COMPLETED AND STORED TO DATE(D + E + F)%(G÷C)BALANCE TO FINISH(C - G)RETAINAGE(IF VARIABLE RATE)01 01 00 00 - Insurance 5,100.00 5,100.00 0.00 0.00 5,100.00 100.00% 0.00255.000201 00 00 - Profit and Overhead 16,914.0016,914.000.00 0.0016,914.00100.00% 0.00845.700301 00 00 - General Conditions 25,966.0025,966.000.00 0.0025,966.00100.00% 0.00 1,298.3004 02 41 19 - Demo Labor 15,921.4615,921.460.00 0.0015,921.46100.00% 0.00796.070503 30 00 - Concrete17,018.2017,018.200.000.0017,018.20100.00%0.00850.910604 00 00 - Masonry9,638.809,638.800.000.009,638.80100.00%0.00481.940706 00 00 - Carpentry17,398.8017,398.800.000.0017,398.80100.00%0.00869.940807 00 00 - Roofing and Siding26,434.2026,434.200.000.0026,434.20100.00%0.001,321.710908 00 00 - Overhead Doors4,600.004,600.000.000.004,600.00100.00%0.00230.001009 00 00 - Interior Finishes8,077.008,077.000.000.008,077.00100.00%0.00403.8511 26 00 00 - Electrical 4,950.00 4,950.00 0.00 0.00 4,950.00 100.00% 0.00247.5012 31 00 00 - Earthwork 12,395.0012,395.000.00 0.0012,395.00100.00% 0.00619.751332 00 00 - Exterior Improvements 5,100.00 5,100.00 0.00 0.00 5,100.00 100.00% 0.00255.0014 CO-1 5,348.41 5,348.41 0.00 0.00 5,348.41 100.00% 0.00267.420.000.000.000.000.000.00%0.000.000.000.000.000.000.000.00%0.000.000.000.000.000.000.000.00%0.000.000.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00GRAND TOTAL$174,861.87$174,861.87$0.00$0.00$174,861.87100.00%$0.00$8,743.0929
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