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

AIA DOCUMENT G703 gigeacee aes CONTINUATION SHEET APPLICATION NO: 2 "AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION DATE: 7/18/22 Contractor's signed certification is attached.retainage for line items may apply. PERIOD TO: 7/18/22 Use Column I on Contracts where variable C D | E F G H I A B WORK COMPLETE D MATERIALS TOTAL % BALANCE RETAINAGE ITEM DESCRIPT ION OF WORK SCHEDULE D PRESENTLY COMPLETED (G+C) TO FINISH (IF VARIABLE NO. VALUE FROM PREVIOUS THIS PERIOD AND STORED (C- G) RATE) APPLICATION STORED (D+E) (NOT IN TO DATE 100.00% $0.00 $585.00 (D+E+F) $11,700.00 DORE) Modular Block Retaining Wall $11,700.00 $8,075.75 $3,624.25 214.00 4,275.00 $2,238.81 $2,036.19 4,275.00 100.00% 0.00 Stair Step Approach Installation 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 | #DIV/0! 0.00 0,00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0,00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0,00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0,00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 0.00 | #VALUE! #VALUE! 0.00 $0.00 $10,314.56 $5,660.44 $15,975.00 100.00% #VALUE! $799.00 TOTALS $15,975.00