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09.03A Maintenance Facility Project - Greystone Construction Payment Certificates #3 & #4
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11-14-2018 City Council Meeting
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09.03A Maintenance Facility Project - Greystone Construction Payment Certificates #3 & #4
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11/9/2018 9:45:46 AM
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CONTINUATION SHEET AIADOCUI�IENTG703 PAGE 20F2 PAGES <br /> AIA Documeat G702,APPLICATION AND CERTIFICATION FOR PAYMMEIVVT,containing APPLICATION NO: 3 <br /> Contracto�s signed certification is attached. APPLICATION DATE: 10/11/18 <br /> In tabulations below,amounts aze stated to the neare.ct dollar. Peqnot Lakes Main� PERIOD TO: 10/11/18 <br /> Use Column I on Contracts where variable retainage for line items may apply. ARCHITECTS PROJECT NO: FS 18-817 0 <br /> A B C D E F G H I <br /> IT F SC D ED CO ED T AL o <br /> NO. VALUE M PRE RI D PRESENTLY COMPLETED (G=C) TO FINISH <br /> (IF VARIABLE <br /> APPLICATION STORED AND STORED (C-G) RATE) <br /> (D+E) (NOT IN TO DATE <br /> D OR E) (D+E+F� <br /> 1 �8���g $5,000.00 $5,000.00 $5,000.00 100.00% $250.00 <br /> 2 Concrete pier foundation $16,250.00 $16,250.OU $16,250.00 100.00% $812.50 <br /> 3 Precast bunker panels $18,500.00 $18,500.00 $18,500.00 100.00% $925.00 <br /> 4 42x60 fabric building(materials) �23,322.00 $23,322.00 $23,322.00 100.00% $1,166.10 <br /> 5 42x60 fabric building(erection) $14,300.00 $14,300.00 $14,300.00 100.00% $715.00 <br /> 6 General Conditions $1,500.00 $SOO.QO $1,000.00 $1,500.00 100.00% $75.00 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br /> 11 <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br /> 16 <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br /> GRAND TOTALS $78,872.00 $63,572.OU $15,300.00 $0.00 $78,872.00 100.00% $0.00 $3,943.60 <br /> Users may obtain valldatlon of this document by requesting of the Ilcense a completed AIA Document D401 -Certiflcatlon of Document's Authenticity <br /> AIA DOCUMENT G703•CONTINUATION SHEET FOR G702•1992 mITION•AIA•01992 <br /> THE AMERICIW INSTITUTE OF ARCHITECTS,1735 NEW YORK AVENUE,N.W.WASHINGTON,D.C.200065232 G703-1892 <br />
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