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PROJECT APPLICATION SUMMARY
<br /> AIA Document G723/CMa PAGE THREE OF FIVE PAGES
<br /> A separate AIA Document G702/CMa,APPLICATION AND CERTIFICATE APPLICATION NO: Five
<br /> FOR PAYMENT,for each Contractor's signed Certification is attached. APPLICATION DAT'E: 1/l/2015
<br /> PERIOD FROM: 12/1/2014
<br /> TO: 12/31/2014
<br /> PROJECT NOS: 90447
<br /> In tabulations below,amounts ara stated to the nearest dollar.
<br /> CONTRACTOR'S Kellington Construction Lampert Commercia► LSI Corp of America Maxa Steel Erectors Midwest Fence&Manuf TOTALS
<br /> NAME ConstrucNon THIS
<br /> POR'TION OF Demolition/Carpentry Metal Building System Plastic Laminate Cswrk Structural Steel Erection Fencing PAGE
<br /> WORK WS 06-A 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 $587,815.00
<br /> B NET CHANGE
<br /> ORDERS TO DATE -$803.00 $0.0 $0.00 $0.00 $0.00 $803.00
<br /> C CONTRACT SUM
<br /> TO DATE $197,447.00 $315,195.00 $29,720.00 $14,750.00 $29,900.00 $587,012.00
<br /> D WORK IN PLACE
<br /> TO DATE $195,758.00 $306,605.00 $26,747.00 $14,750.00 $29,900.00 $573,760.00
<br /> E STORED MATERIALS
<br /> (Not in D or I) $0.00 $0.00 $0.00 $0.00 $0.00 50.00
<br /> F TOTAL COMPLETED&
<br /> STORED TO DATE(D+E) $195,758.00 $306,605.00 $26,747.0 $14,750.00 $29,900.0 5573,760.00
<br /> G RETAINAGE
<br /> PERCENTAGE 5% 5% 5°/ 5% 5% 5%
<br /> H RETAINAGE
<br /> AMOLJNT $9,787.90 $15,330.25 $1,337.35 $737.50 $1,495.00 $28,688.00
<br /> I PREVIOUS .
<br /> PAYMENTS $70,138.50 $224,147.75 $25,409.65 $14,012.50 $25,569.25 $359,277.65
<br /> J CURRENT PAYMENT DUE
<br /> (F-H-I) $115,831.60 $67,127.00 $0.00 $0.00 $2,835.75 $185,794.35
<br /> K BALANCE TO FINISH
<br /> (C-F) $1,689.00 $8,590.00 $2,973.00 $0.00 $0.00 $13,252.00
<br /> L PERCENT COMPLETE
<br /> (F=C) 99°/ 97°/ 90% 100°/ 100°/ 98%
<br /> AIA DOCUMENT G723/CMa PROJECT APPLICATION SUMMARY 1991 EDITION AIA�1991 G723/CMa-1991
<br /> THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK A�•�N W,WASHINGTON,D C.20006-5209
<br /> Users may obtain validatlon of this document by requesting of the license a completed AIA Document D401 -Certification of DocumenYs Authenticity
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