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PROJECT APPLICATION SUMMARY
<br /> AIA Documend G723/CMa PAGE FIVE OF FIVE PAGES
<br /> A separate AIA Document G702/CMa,APPLICATION AND CERTIFICAT`E APPLICATION NO: Four
<br /> FOR PAYMENT,for each Contractor's signed Certification is attached. APPLICATION DA'TE: 12/1/2014
<br /> PERIOD FROM: 11/1/2014
<br /> TO: 11/30/2014
<br /> PROJECT NOS: 90447
<br /> In tabulations below,amounts are stated to the neazest dollar.
<br /> CONTRACTOR'S Sterling Electric Summit Companies Superior Painting& WTG Terrazzo&Tile TOTALS
<br /> NAME Deco�atin THIS
<br /> PORTION OF Electric Fire Protection Painting/Wall Covering Tile PAGE
<br /> WORK WS 26-A WS 21-A WS 09-E WS 09-B
<br /> A ORIGINAL
<br /> CONTRACT SUM $309,890.00 $28,850.00 $21,701.00 $40,075.00 $0.00 $400,516.00
<br /> B NET CHANGE
<br /> ORDERS TO DATE $23,250.00 $0.00 $648.00 $625.00 $0.00 $24,523.00
<br /> C CONTRACT SUM
<br /> TO DATE $333,140.00 $28,850.0 $22,349.00 $40,700.00 $0.00 $425,039.00
<br /> D WORK IN PLACE
<br /> TO DATE $141,003.50 $19,329.50 $17,251.00 $26,492.00 $0.00 $204,076.00
<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) $141,003.50 $19,329.50 $17,251.00 $26,492.00 $0.00 $204,076.00
<br /> G RETAINAGE
<br /> PERCENTAGE 5°/ 5% 5% 5°/ 0% 5%
<br /> H RETAINAGE
<br /> AMOLINT $7,050.18 $966.48 $862.55 $1,324.60 $0.00 $10,203.81
<br /> I PREVIOUS
<br /> PAYMENTS $133,953.32 $13,703.76 $5,955.55 $1,141.90 $0.00 5154,754.53
<br /> J CURRENT PAYMENT DUE
<br /> (F-H-I) $0.00 $4,659.26 $10,432.90 $24,025.50 $0.00 539,117.66
<br /> K BALANCE TO FII�IISH
<br /> (C-F) $192,136.50 $9,520.50 $5,098.00 $14,208.00 $0.00 $220,963.00
<br /> L PERCENT COMPLETE
<br /> (F=C) 42% 67°/ 77°/ 65% 48%
<br /> AIA DOCUMENT G723/CMa PROJECT APPl1CATION SUMMARY•1991 EDITION AIA�1991 G723/CMa-1991
<br /> THE AMERICAN INSTITUTE OF ARCHRECTS,1735 NEW YORK,AVE,N W.,WASHINGTON,D C.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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