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09.03A Maintenance Facility Project - Greystone Construction Payment Certificate #2
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10-02-2018 City Council Meeting
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09.03A Maintenance Facility Project - Greystone Construction Payment Certificate #2
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9/27/2018 11:44:21 AM
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CONTINUATION SHEET AIADOCUMENTG703 PAOE20F2PAGES <br /> A1A Docimment G702,APPLICATION AND CERTIFTCATION FOR PAYMENT,containing APPLICATION NO: 2 <br /> COIItlBCLOi'8 B1gIIC�CCi4$CBhOII 18 BdflCllCd. APPLICATION DATE: 0 9/0 4/18 <br /> In tabulations below,amounts are stated to the neuest dollar. Peqnot Lak�Main� PERIOD TO: 0 8/31118 <br /> Use Column I on Conhacts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: FS 18-817 0 <br /> A B C D E F G H I <br /> T o E <br /> NO. VALUE R . PRESENTLY COMPLETED <br /> APYLICATION STORED pTJp�p� �G�G7 TO FINISFI (IF VARIABLE <br /> (D+� (NOT 1N TO DATE �C-G) RATE) <br /> D OR� (D+E+F� <br /> 1 �B���S S5,000.00 $5,000.00 $S,OQ0.00 100.00% $250.00 <br /> 2 Concrete picr founda6on �16,250.00 S1b,250.00 $16,250.00 100.00% $812.50 <br /> 3 Pt�ecest btmket panels $18,500.00 $18,500.00 $18,500.00 100.00% 5925.00 <br /> 4 42x60 fabric building(materials) a23,322.00 �23,322.00 $23,322.00 100.00% $1,166.10 <br /> 5 42z60 fabric building(erection) $14,300.00 $14,300.00 <br /> 6 Genetal Condidonc $1,500.00 a500.00 $500.00 3333% $1,000.00 525.00 <br /> 7 <br /> S <br /> 9 <br /> 10 <br /> 11 <br /> 12 <br /> 13 <br /> 14 <br /> IS <br /> 16 <br /> 17 <br /> 18 <br /> 19 - <br /> 20 <br /> GRAND TOTALS $78,872.00 $45,072.00 $18,500.0o So.00 $63,572.0o so.60% $15,300.00 $3,17s.so <br /> Users may obtain validatlon of this document by requesting of the Iicense a compieted AIA Documerrt D401-CertlficaUon of Document's Authenticity <br /> • AIA DOCUMENT t3703•CONTINUATION 3HEET FOR GT02•1892 EDI770N•AIA•m1SB2 <br /> THE AMERICAN INSTRUTE OF ARCHITECT9,1735 NEW VORK AVENUE,N.W.W14SHINOTON,D.C.200085232 G703-1992 <br /> A <br /> • <br />
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