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GJN3825 2G PMT 1
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GJN3825 2G PMT 1
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Entry Properties
Last modified
7/14/2008 2:09:22 PM
Creation date
7/8/2008 2:15:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2006100417
COE_Contract_Number
2006-03878
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COIV~INUATION SHEET <br />AIA DOCUMENT G703 <br />Page 2 of 2 <br /> <br />AlA llocument U702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing <br />Contractor's signed certification is attached. <br />In tabulations below, amounts are stated to the nearest dollar. <br />Use Column I on Contracts where variable retainage for line items may apply. <br />APPLICATION NO: <br />APPLICATION DATE: <br />PERIOD TO: <br />ARCHITECT' S PROJECT NO: <br />i <br />1 Revised <br />o7/i2/o6 <br />06/30/06 <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 (IF VARIABLE <br /> APPLICATION STORED AND STORED (C - G) RATE) <br /> (D + E) (NOT IN TO DATE <br /> D ORE) (D+E+F) <br />1 DEPOT ART BASE WORK $11,814.00 $8,860.50 $8,860.50 75.00% $2,953.50 $443.03 <br /> TOTALS $11,814.00 $0.00 $8,860.50 $0.00 $8,860.50 75.00%a $2,953.50 $443.03 <br />$0.00 <br />$0.00 <br />GRAND TOTALS $11,814.00 $0.00 $8,860.50 $0.00 $8,860.50 75.00% $2,953.50 $443.03 <br />..._, __ ..................... .......~ ...,.,.....~,,..,r ~cyucauny .,~ ~~~C ~wc~we a cv~np~eiea t+iw uvcumeni u4u~ - cen:mcanon oT uocument's Authenticity <br />AIA DOCUMENT G703 ~ CONTINUATION SHEET FOR G702 1992 EDITION AIA®~ ®1992 <br />THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C. 20006-5232 <br />~ arr.. <br />G703-1992 <br />
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