Packet: City Council (test) (06/03/2025)

CONTINUATION SHEET AIA DOCUMENT G703 AIA DOCUMENT G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. In tabulation below, amounts are stated to the nearest cent. Use Column I on Contracts where variable retainage for line items may apply. <table> <tr> <th>A</th> <th>B</th> <th colspan="3">C</th> <th>D</th> <th>E</th> <th>F</th> <th>G</th> <th>H</th> <th>I</th> </tr> <tr> <th>ITEM NO.</th> <th>DESCRIPTION OF WORK</th> <th>SCHEDULED VALUE<br>ORIGINAL</th> <th>CHANGE ORDERS</th> <th>CURRENT</th> <th>WORK COMPLETED (D+E)<br>FROM PREVIOUS APPLICATION</th> <th>THIS PERIOD</th> <th>MATERIAL PRESENTLY STORED</th> <th>TOTAL COMPLETED AND STORED TO DATE</th> <th>PERCENT(GIC)</th> <th>BALANCE TO FINISH</th> <th>RETAINAGE</th> </tr> <tr> <td colspan="2">Project Total</td> <td>12,435,142.00</td> <td>0.00</td> <td>12,435,142.00</td> <td>0.00</td> <td>139,399.37</td> <td>0.00</td> <td>139,399.37</td> <td>1</td> <td>12,295,742.63</td> <td>6,969.97</td> </tr> </table> AIA DOCUMENT G703 - APPLICATION AND CERTIFICATE FOR PAYMENT THE AMERICAN INSTITUTE OF ARCHITECTS 1735 NEW YORK AVENUE NW WASHINGTON DC 20006