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01-11-21-R
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01-11-21-R
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CONTINUATION SHEET - Schedule of Values AIA DOCUMENT G703PAGE - 2 OF 2AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT,APPLICATION NO:1containing Contractor's signed Certification is attached.APPLICATION DATE:12/25/20In tabulations below, amounts are stated to the nearest dollar.PERIOD TO:11-25 to 12-25Use column 1 on Contracts where variable retainage for line items may apply.ARCHITECT'S PROJECT NO:ABCDEFG HIITEM DESCRIPTION OF WORKSCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGENO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G/C) TO FINISH 5%APPLICATION STORED AND STORED (C-G)(D+E) (NOT IN TO DATED OR E) (D+E+F)1HVAC and Plumbing2 Equipment $100,000.00 $0.00 $0.00 $0.00 0% $100,000.00 $0.003 Equipmenrt Install-Labor $25,000.00 $0.00 $0.00 $0.00 0% $25,000.00 $0.004 Demolition- Labor $18,000.00 $0.00 $2,500.00 $2,500.00 14% $15,500.00 $125.005 balancing $5,000.00 $0.00 $0.00 $0.00 0% $5,000.00 $0.006 Bond/Permit $8,500.00 $0.00 $8,500.00 $8,500.00 100% $0.00 $425.007 Misc/overhead/profit $20,780.00 $0.00 $0.00 $0.00 0% $20,780.00 $0.008910 Subcontractors11 Electrical $2,500.00 $0.00 $700.00 $700.00 28% $1,800.00 $35.0012 Johnson Controls $58,000.00 $0.00 $0.00 $0.00 0% $58,000.00 $0.0013 Roofers $7,500.00 $0.00 $0.00 $0.00 0% $7,500.00 $0.0014 Refrigerant Recovery $2,500.00 $0.00 $2,500.00 $2,500.00 100% $0.00 $125.0015 Misc/overhead/profit $20,780.00 $0.00 $0.00 $0.00 0% $20,780.00 $0.0017182021222324252627282930313234353637 SUB TOTALS: $268,560.00 $0.00 $14,200.00 $0.00 $14,200.00 $254,360.00 $710.00Change Orders$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00CHANGE ORDER TOTALS: $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00GRAND TOTALS $268,560.00 $0.00 $14,200.00 $0.00 $14,200.00 5% $254,360.00 $710.00
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