K-2 - Pay Application #1 - Nolans Lawn Care, Original Town Urbanization - Retaining Wall

APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702/CMa TO OWNER: City of Tiffin PROJECT: 110 E 2nd Street Retaining Wall Project FROM CONTRACTOR: Nolans Lawn Care, LLC PO Box 38 Tiffin, IA 52340 CONTRACT FOR: VIA ARCHITECT: CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached. 1. ORIGINAL CONTRACT SUM .................................................. $ 15,975.00 2. Net Change By Change Orders ............................................. $ 0.00 3. CONTRACT SUM TO DATE (Line 1 ± 2) .................................... $ 15,975.00 4. TOTAL COMPLETED & STORED TO DATE................................. $ 15,975.00 (Column G on G703) 5. RETAINAGE: a. ____ % of Completed Work ............................................. $ 799.00 (Column D + E on G703) b. ____ % of Stored Material ........................................... $ 0.00 (Column F on G703) Total Retainage (Lines 5a + 5b or Total in Column I of G703) ............................................. $ 799.00 6. TOTAL EARNED LESS RETAINAGE........................................ $ 15,176.00 (Line 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT ....................... $ 5,377.44 (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE .................................................... $ 9,798.56 9. BALANCE TO FINISH, INCLUDING RETAINAGE ......................... $ 799.00 (Line 3 less Line 6) <table> <tr> <th>CHANGE ORDER SUMMARY</th> <th>ADDITIONS</th> <th>DEDUCTIONS</th> </tr> <tr> <td>Total changes approved in previous months by Owner</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>Total approved this Month</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>TOTALS</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>NET CHANGES by Change Order</td> <td>$</td> <td>$0.00</td> </tr> </table> The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. CONTRACTOR: By: [signature] Date: 7/18/22 State of: Iowa County of: Johnson Commission Number 748162 My Commission Expires JUL 31 2025 CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on the observations and the data comprising this application, the Construction Manager and Architect certify to the Owner that to the best of their knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. AMOUNT CERTIFIED............................................................$ [blank] (Attach explanation if amount certified differs from the amount applied for. Initial all figures on this Application and on the Continuation Sheet that changed to conform to the amount certified.) CONSTRUCTION MANAGER: By: [signature] Date: [blank] ARCHITECT: By: [signature] Date: [blank] This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract.