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CONTINUATION SHEET - Schedule of Values AIA DOCUMENT G703PAGE - 2 OF 2AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT,APPLICATION NO:7containing Contractor's signed Certification is attached.APPLICATION DATE:08/25/21In tabulations below, amounts are stated to the nearest dollar.PERIOD TO:7-25 to 8-25Use 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 $21,000.00 $4,000.00 $25,000.00 100% $0.00 $1,250.004 Demolition $18,000.00 $18,000.00 $0.00 $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 $16,000.00 $0.00 $16,000.00 77% $4,780.00 $800.008910 Subcontractors11 Electrical $2,500.00 $2,500.00 $0.00 $2,500.00 100% $0.00 $125.0012 Johnson Controls $58,000.00 $26,000.00 $26,000.00 $52,000.00 90% $6,000.00 $2,600.0013 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 $16,500.00 $0.00 $16,500.00 79% $4,280.00 $825.0017182021222324252627282930313234353637 SUB TOTALS: $268,560.00 $218,500.00 $30,000.00 $0.00 $248,500.00 $20,060.00 $12,425.00Change OrdersChange Orders: Fix leak in plumbing pipes $700.00 $0.00 $0.00 $700.00 $0.00 $35.00Change Order: HVAC Control Deficiencies $6,221.00 $0.00 $6,221.00 $6,221.00 $0.00 $311.05$0.00 $0.00 $0.00 $0.00 $0.00CHANGE ORDER TOTALS: $6,921.00 $0.00 $6,221.00 $0.00 $6,921.00 100% $0.00 $346.05GRAND TOTALS $275,481.00 $218,500.00 $36,221.00 $0.00 $255,421.00 93% $20,060.00 $12,771.05
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