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CONTINUATION SHEET Ala DocvNrENTc�o3 PAGE oF PAGES <br /> AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containmg APPLICATION NO' 2 <br /> Contractor's signed cert�ficatwn is attached APPLICATION DATE. 11/17/14 <br /> In tabulations below,amounts are stated to the nearest dollar. PERIOD TO. 11/30/14 <br /> Use Column I on Contracts where variable retainage for Ime items may apply ARCHITECT'S PROJECT NO�City of OrOno Police <br /> Dept. <br /> A B C D L F G H I <br /> ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE <br /> NO VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G-C) TO FINISH (IF VARIABLE <br /> APPLICATION STORED AND STORED (C-G) RATE) <br /> (D+E) (NOT IN TO DATE <br /> D OR E) (D+E+F) 5 00% <br /> Soft FloormQ Work <br /> Subm�ttals $1,000 00 $1,000 00 $0.00 $0 00 $1,000 00 100% $0.00 $50 00 <br /> Labor $4,305 00 $0.00 $S00 00 $0 00 $500.00 12% $3,805 00 $25 00 <br /> Materials $11,300 00 $0.00 $2,000.00 $0.00 $2,000.00 18% $9,300.00 $100 00 <br /> CO#1-add carpet $11,615 00 $0.00 $5,000 00 $0 00 $5,000 00 43% $6,615.00 $250 00 <br /> CO#1 -add demo $2,305 00 $0.00 $1,500 00 $0 00 $1,500 00 65% $805.00 $75 00 <br /> GRAND TOTALS $30,525 00 $1,000 00 $9,000.00 $0.00 $10,000 00 3z 76% $20,525.00 $500.00 <br /> Users may obtain validation of this document by requesting of the license a completed AIA Document D401 -Certification of DocumenYs Authenticity <br />