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CONTINUATION SHEET - Schedule of Values AIA DOCUMENT G703 PAGE - 2 OF 2
<br />AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT,APPLICATION NO:9
<br />containing Contractor's signed Certification is attached.APPLICATION DATE:11/25/21
<br />In tabulations below, amounts are stated to the nearest dollar.PERIOD TO:10-26 to 11-25
<br />Use column 1 on Contracts where variable retainage for line items may apply.ARCHITECT'S PROJECT NO:
<br />A B C D E F G H I
<br />ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL %BALANCE RETAINAGE
<br />NO.VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G/C)TO FINISH 5%
<br />APPLICATION STORED AND STORED (C-G)
<br />(D+E)(NOT IN TO DATE
<br />D OR E)(D+E+F)
<br />1 HVAC and Plumbing $0.00 $0.00
<br />2 Equipment $100,000.00 $100,000.00 $0.00 $100,000.00 100%$0.00 $5,000.00
<br />3 Equipment install-labor $25,000.00 $25,000.00 $0.00 $25,000.00 100%$0.00 $1,250.00
<br />4 Demolition $18,000.00 $18,000.00 $0.00 $18,000.00 100%$0.00 $900.00
<br />5 Balancing $5,000.00 $5,000.00 $0.00 $5,000.00 100%$0.00 $250.00
<br />6 Bond/Permit $8,500.00 $8,500.00 $0.00 $8,500.00 100%$0.00 $425.00
<br />7 Misc/overhead/profit $20,780.00 $20,780.00 $0.00 $20,780.00 100%$0.00 $1,039.00
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<br />10 Subcontractors
<br />11 Electrical $2,500.00 $2,500.00 $0.00 $2,500.00 100%$0.00 $125.00
<br />12 Johnson Controls $58,000.00 $58,000.00 $0.00 $58,000.00 100%$0.00 $2,900.00
<br />13 Roofers $7,500.00 $7,500.00 $0.00 $7,500.00 100%$0.00 $375.00
<br />14 Refrigerant Recovery $2,500.00 $2,500.00 $0.00 $2,500.00 100%$0.00 $125.00
<br />15 Misc/overhead/profit $20,780.00 $20,780.00 $0.00 $20,780.00 100%$0.00 $1,039.00
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<br /> SUB TOTALS:$268,560.00 $268,560.00 $0.00 $0.00 $268,560.00 $0.00 $13,428.00
<br />Change Orders
<br />Change Orders: Fix leak in plumbing pipes $700.00 $0.00 $0.00 $700.00 $0.00 $35.00
<br />Change Order: HVAC Control Deficiencies $6,221.00 $0.00 $0.00 $6,221.00 $0.00 $311.05
<br />$0.00 $0.00 $0.00 $0.00 $0.00
<br />CHANGE ORDER TOTALS:$6,921.00 $0.00 $0.00 $0.00 $6,921.00 100%$0.00 $346.05
<br />GRAND TOTALS $275,481.00 $268,560.00 $0.00 $0.00 $275,481.00 100%$0.00 $13,774.05
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