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CONTINUATION SHEET AIA DOCUMENT G703 PAGE 2 OF 2 PAGES <br /> AIA Document G702,APPLICATION AND CERTIFICATE OF PAYMENT, APPLICATION NO.: 2 <br /> containing Contractor's signed Certification,is attached. APPLICATION DATE: 10/24/2014 <br /> In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 10/24/2014 <br /> Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO.: <br /> A B C D I E F G H I <br /> WORKCOMPLETED MATERIALS TOTAL BALANCE <br /> ITEM DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS PRESENTLY COMPLETED % TO RETAINAGE <br /> NO. VALUE APPLICATION THIS PERIOD STORED AND STORED (G-C) FINISH (IF VARIABLE <br /> (D+E) (NOT IN D TO DATE (C-G) RATE) <br /> ORE) (D+E+F) <br /> 1 LIGHTING CONTROLLER <br /> MATERIAL 4,343.00 4,343.00 4,343.00 100% 0.00 217.15 <br /> LABOR 440.00 300.00 300.00 68% 140.00 15.00 <br /> 2 CONTROLLER PAD <br /> MATERIAL 200.00 200.00 200.00 100% 0.00 10.00 <br /> LABOR 325.00 325.00 325.00 100% 0.00 16.25 <br /> 3 PVC CONDUIT <br /> MATERIAL 1,177.00 155.00 1,022.00 1,177.00 100% 0.00 58.85 <br /> LABOR 4,400.00 250.00 4,150.00 4,400.00 100% 0.00 220.00 <br /> 4 WIRE <br /> MATERIAL 3,200.00 0.00 0% 3,200.00 0.00 <br /> LABOR 2,100.00 0.00 0% 2,100.00 0.00 <br /> 5 MISC CONN IN LIGHT POLE <br /> MATERIAL 260.00 0.00 0% 260.00 0.00 <br /> LABOR 355.00 0.00 0% 355.00 0.00 <br /> 16,800.00 930.00 9,815.00 0.00 10,745.00 64% 6,055.00 537.25 <br />