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CONTINUATION SHEET - Schedule of Values AIA DOCUMENT G703PAGE - 2 OF 2AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT,APPLICATION NO:4containing Contractor's signed Certification is attached.APPLICATION DATE:03/25/21In tabulations below, amounts are stated to the nearest dollar.PERIOD TO:2-26 to 3-25Use 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)1 HVAC and Plumbing$0.00 $0.002 Equipment $100,000.00 $100,000.00 $0.00 $100,000.00 100% $0.00 $5,000.003 Equipment install-labor $25,000.00 $15,000.00 $5,000.00 $20,000.00 80% $5,000.00 $1,000.004 Demolition $18,000.00 $13,000.00 $5,000.00 $18,000.00 100% $0.00 $900.005 Balancing $5,000.00 $0.00 $0.00 $0.00 0% $5,000.00 $0.006 Bond/Permit $8,500.00 $8,500.00 $0.00 $8,500.00 100% $0.00 $425.007 Misc/overhead/profit $20,780.00 $10,000.00 $0.00 $10,000.00 48% $10,780.00 $500.008910 Subcontractors11 Electrical $2,500.00 $2,000.00 $500.00 $2,500.00 100% $0.00 $125.0012 Johnson Controls $58,000.00 $0.00 $0.00 $0.00 0% $58,000.00 $0.0013 Roofers $7,500.00 $7,500.00 $0.00 $7,500.00 100% $0.00 $375.0014 Refrigerant Recovery $2,500.00 $2,500.00 $0.00 $2,500.00 100% $0.00 $125.0015 Misc/overhead/profit $20,780.00 $10,000.00 $0.00 $10,000.00 48% $10,780.00 $500.0017182021222324252627282930313234353637 SUB TOTALS: $268,560.00 $168,500.00 $10,500.00 $0.00 $179,000.00 $89,560.00 $8,950.00Change OrdersChange Orders: Fix leak in plumbing pipes $700.00 $0.00 $0.00 $0.00 $700.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00CHANGE ORDER TOTALS: $700.00 $0.00 $0.00 $0.00 $0.00 0% $700.00 $0.00GRAND TOTALS $269,260.00 $168,500.00 $10,500.00 $0.00 $179,000.00 66% $90,260.00 $8,950.00
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