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PROJECT APPLICATION SUMMARY
<br /> AIA Document G723/CMa � PAGE THREE OF FIVE PAGES
<br /> A separate AIA Document G702/CMa,APPL�CATION AND CER`I'IFICATE APPLICATION NO: Four
<br /> FOR PAYMENT,for each Contractor's signed Certification is attached. APPLICATION DATE: 12/1/2014
<br /> PERIOD FROM: 11/1/2014
<br /> TO: 11/30/2014
<br /> PROJECT NOS: 90447
<br /> In tabulations betow,amounts are stated to th I nearest dollar.
<br /> CONTRACTOR'S Kellington Construction Lampert Commercial LSI Corp of America Mau Steel Erectors Midwest Fence&Manuf TOTALS
<br /> NAME Construction THIS
<br /> PORTION OF Demplition Carpentry Metal Building System Plastic Laminate Cswrk Structural Steel Erection Fencing PAGE
<br /> WORK WS 06-A I WS 13-A WS 12-A WS OS-B WS 32-A
<br /> A ORIGINAL
<br /> CONTRACT SUM $198,250.00 $315,195.00 $29,720.00 $14,750.00 $29,900.00 5587,815.00
<br /> B NET CHANGE
<br /> ORDERS TO DATE -$803.00 $0.00 $0.00 $0.00 $0.00 $803.00
<br /> C CONTRACT SUM
<br /> TQDATE $197,447.00 $315,195.00 $29,720.00 $14,750.00 $29,900.00 $587,012.00
<br /> D WORK IN PLACE I
<br /> TO DATE � $73,830.00 $235,945.00 $26,747.00 $14,750.00 $26,915.00 $378,187.00
<br /> E STORED MATERIAI,S
<br /> (Not in D or I) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> F TOTAL COMPLETED& '
<br /> i
<br /> STORED TO DATE(D+E) $73,830.00 $235,945.00 $26,747.00 $14,750.00 $26,915.00 $378,187.00
<br /> G RETAINAGE �
<br /> PERCENTAGE 5°/ 5°/ 5°/ 5% 5°/ 5%
<br /> H RETAINAGE I
<br /> AMOUNT $3,691.50 $11,797.25 $1,337.35 $737.50 $1,345.75 518,909.35
<br /> I PREVIOUS
<br /> PAYMENTS $40,854.75 $224,147.75 $25,409.65 $14,012.50 $0.00 $304,424.65
<br /> J CURRENT PAYMENT DUE I
<br /> F-H-I i $29,283.75 $0.00 $0.00 $0.00 $25,569.25 $54,853.00
<br /> K BALANCE TO FII�IISH i
<br /> (C-F) $123,617.00 $79,250.00 $2,973.00 $0.00 $2,985.0 $208,825.00
<br /> L PERCENT COMI'LETE �
<br /> (F�-C) 37% 75% 90% 100°/ 90% 64%
<br /> AIA DOCUMENT G723/CMa PRQIECT APPLICATION SUMMARYI�1991 EDITION AIA 01991 G723/CMa-1991
<br /> THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.�N W,WASHINGTON,D C 20006-5209
<br /> Users may obtain validation of this docum�nt by requesting of the license a completed AIA Document D401 -Certification of Document's Authenticity
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