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CONTINUATION SHEET AIA DOCUMENT G703 PAGE 2 OF 2
<br />AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing
<br />Contractor’s signed Certification is attached.APPLICATION NUMBER: 2
<br />In tabulations below, amounts are stated to the nearest dollar.APPLICATION DATE: 9/13/22%
<br />PERIOD FROM: 2/25/22%
<br /> TO: 9/13/22%
<br />A B C D E F G H I J K L M N
<br />Balance
<br />ITEM DESCRIPTION OF WORK U/M QUANTITY UNIT PRICE CONTRACT PREVIOUS THIS TO PREVIOUS THIS TOTAL COMPLETED PERCENT To Finish
<br />No.AMOUNT QUANTITY PERIOD DATE PERIOD PERIOD TO DATE COMPLETE
<br />BASE
<br />1 Mob/de-mob LS 1 5,000.00 5,000.00 0.00 0.50 0.50 0.00 2,500.00 2,500.00 50%2,500.00
<br />2 Bond cost LS 1 1,500.00 1,500.00 0.00 1.00 1.00 1,500.00 0.00 1,500.00 100%0.00
<br />3 Erosion control LS 1 2,500.00 2,500.00 0.00 0.50 0.50 0.00 1,250.00 1,250.00 50%1,250.00
<br />4 Demolition LS 1 10,000.00 10,000.00 0.00 1.00 1.00 0.00 10,000.00 10,000.00 100%0.00
<br />5 Bypass pumping LS 1 15,000.00 15,000.00 0.35 0.65 1.00 5,250.00 9,750.00 15,000.00 100%0.00
<br />6 Replace top slabs LS 1 20,000.00 20,000.00 0.00 1.00 1.00 0.00 20,000.00 20,000.00 100%0.00
<br />7 Coatings LS 1 16,000.00 16,000.00 0.00 1.00 1.00 0.00 16,000.00 16,000.00 100%0.00
<br />8 Concrete flatwork LS 1 10,000.00 10,000.00 0.00 1.00 1.00 0.00 10,000.00 10,000.00 100%0.00
<br />9 Install pumps LS 1 6,200.00 6,200.00 0.00 1.00 1.00 0.00 6,200.00 6,200.00 100%0.00
<br />10 F&I piping LS 1 24,500.00 24,500.00 0.00 1.00 1.00 0.00 24,500.00 24,500.00 100%0.00
<br />11 Electrical LS 1 10,000.00 10,000.00 0.00 1.00 1.00 0.00 10,000.00 10,000.00 100%0.00
<br />12 Asphalt driveway LS 1 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0%8,000.00
<br />13 Restoration LS 1 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0%2,000.00
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<br />CONTRACT TOTAL 139,100.00 6,750.00 110,201.00 125,350.00 90%13,750.00
<br />QUANTITY COMPLETEDCONTRACT WORK COMPLETED
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