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PROJECT APPLICATION SUMMARY
<br /> AIA Document G723/CMa PAGE TWO OF FIVE PAGES
<br /> A separate AIA Document G702/CMa,APPLICATION AND CERTIFICATE APPLICATION NO: Five
<br /> FOR PAYI�NT',for each Contractor's signed Certification is attached. APPLICATION DATE: 1/l/2015
<br /> PERIOD FROM: 12/1/2014
<br /> City of Orono Podice Department Remode[&Expansion TO: 12/31/2014
<br /> PROJECT NOS: 90447
<br /> In tabulations below,amounts are stated to the nearest dollar.
<br /> CONTRACTOR'S Acoustic Associates Envision Glass Grazzini Brot6ers& Kelleher Construction TOTALS PROJECT
<br /> NAME Compaay THIS TOTALS
<br /> PORTION OF Acoustical Ceilings Glass&Glazing Resilient F►ooring/Carpet Concrete/Masonry PAGE
<br /> WORK WS 09-C WS 08-A WS 09-D WS 03-A
<br /> A ORIGINAL
<br /> CONTRACT SLJM $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 $1,624.0 $15,544.00 $107,704.00
<br /> C CONTRACT SUM
<br /> TO DAT'E $8,700.00 $42,498.00 $30,525.00 $432,045.00 $513,768.00 $2,732,753.00
<br /> D WORK IN PLACE
<br /> TO DATE $0.00 $5,350.00 $3Q525.00 $408,723.00 5444,598.00 $2,370,680.75
<br /> E STORED MATERIALS
<br /> (Not in D or I) $0.00 $0.0 $0.00 $0.00 $0.00 $0.00
<br /> F TOTAL COMPLETED&
<br /> STORED TO DATE(D+E $0.00 $5,350.00 $30,525.00 $408,723.00 5444,598.00 52,370,680.75
<br /> G RETAINAGE
<br /> PERCENTAGE 5% 5°/ 5% 5°/ 5% 5%
<br /> H RETAINAGE
<br /> AMOLTNT $0.00 $267.50 $1,526.25 $20,436.15 $22,229.90 $118,534.05
<br /> I PREVIOUS
<br /> PAYMENTS $0.00 $5,082.5 $9,500.00 $378,786.85 $393,369.35 $1,869,674.36
<br /> J CURRENT PAYMENT DUE
<br /> F-H-I $0.00 $0.00 $19,498.75 $9,500.00 $28,998.75 $382,472.34
<br /> K BALANCE TO FINISH
<br /> (C-F) $8,700.00 $37,148.0 $0.00 $23,322.00 569,170.00 $362,072.25
<br /> L PERCENT COMPLETE
<br /> (F�) 0°/ 13°/ 100°/ 95°/ 87% 87%
<br /> AIA DOCUMENT G723/CMa�PR0.IECT APPLICATION SUMMARY•1991 EDITION�AIA m1991 G723/CMa-1991
<br /> THE AMERICAN INSTfTUTE OF ARCHITECTS,1735 NEW YORK,AVE.,N.W.,WASHINGTON,D C.200065209
<br /> Users may obtain validation of this document by requesting of the license a completed AIA Document D401 -Certification of Document's Authenticity
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