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PROJECT APPLICATION SUMMARY
<br /> AIA Document G723/CMa PAGE TWO OF FIVE PAGES
<br /> A sepazate AIA Document G702/CMa,APPLICATION AND CERTIFICAT'E APPLICATION NO: Four
<br /> FOR PAYMENT,for each Contractor's signed Certification is attached. APPLICATION DAT'E: 12/1/2014
<br /> PERIOD FROM: 11/1/2014
<br /> City ojOrono Police Department Remodel&Expansion TO: 11/30/2014
<br /> PROJECT NOS: 90447
<br /> In tabulations below,amounts are stated to the nearest dollar.
<br /> CONTRACTOR'S Acoustic Associates Envision Glass Grazzini Brothers& Kelle6er Construction TOTALS PROJECI'
<br /> NAME Company THIS TOTALS
<br /> PORTION OF Acoustical Ceilings Glass&Glazing Resilient Flooring/Carpet Concrete/Masonry PAGE
<br /> WORK WS 09-C WS OS-A WS 09-D WS 03-A
<br /> A ORIGINAL
<br /> CONTRACT SUM $8,700.00 $42,498.00 $16,605.00 $430,421.00 $498,224.00 $2,625,049.00
<br /> B NET CHANGE
<br /> ORDERS TO DATE $0.00 $0.00 $13,920.00 $1,624.00 $15,544.00 $40,989.00
<br /> C CONTRACT SUM
<br /> TO DATE $8,700.00 $42,498.00 $30,525.00 $432,045.00 $513,768.00 $2,666,038.00
<br /> D WORK IN PLACE
<br /> TO DATE $0.00 $5,350.00 $10,000.00 $398,723.00 $414,073.00 $1,968,078.30
<br /> E STORED MATERIALS
<br /> (Not in D or I) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> F TOTAL COMPLETED&
<br /> STORED TO DATE(D+E) $0.00 $5,350.00 $10,000.00 $398,723.00 $414,073.00 $1,968,078.30
<br /> G RETAINAGE
<br /> PERCENTAGE 5°/ 5% 5°/ 5°/ 5% 5%
<br /> H RETAINAGE
<br /> AMOiJNT $0.00 $267.50 $500.00 $19,936.15 $20,703.65 $98,403.94
<br /> I PREVIOUS
<br /> PAYMENTS $0.00 $0.00 $950.00 $314,639.05 $315,589.05 $1,598,996.31
<br /> J CURRENT PAYMENT DUE
<br /> (F-H-I) $0.00 $5,082.50 $8,550.00 $64,147.80 $77,780.30 $270,678.05
<br /> K BALANCE TO FINISH
<br /> (C-F) $8,700.00 $37,148.00 $20,525.00 $33,322.00 $99,695.00 $697,959.70
<br /> L PERCENT COMPLETE
<br /> (F'�) 0% 13°/ 33% 92°/ 81% 74%
<br /> AIA DOCUMENT G723/CMa•PROJECT APPLICATION SUMMARY•1991 EDITION AIA�1991 G723/CMa-1991
<br /> THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,N W,WASHINGTON,D.0 20006-5209
<br /> Users may obtain validation of this document by requesting of the license a completed AIA Document D401 -Certification of DocumenYs Authenticity
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