Minutes-9/1/2016

CONTINUATION SHEET G703 PAGE 20F 4PAGES APLICATION APLICATION PERIOD DATE: NTOO:: T88//h3311r//e22001166 (3) AIA DOCUMENT AIA Document G702, APLICATION vaartitaabchleed. AND retainage CERTIFICATION for line items FOmayR PaApYplMyE.NT, containing IConntractor'stabulations sIignbeondelow, Contracts certificatioanmounts where are isstated to the nearest dollar. Use Column F G H I ITENO.MA DESCRIPTION B OF WORK SCHEDULED VALUECc APLIOCATIMON. PRWEVOIODURSK COMPLETED |THIS PEREIOD MPRAETSEERNISATTLLSOYRED ACNOMDPLETED TOTASTLORED (G+C)% (D+ E) (NOT IN DORE) TO DATE ({D+E+F) TBALOANCE(C-GF)}INISH (RIETFAINAGEVARRIAABLTEE) $79.20 $0.0 0.0 % $79.20 $6.0 23)Planter Mulch (3.6 CY) $48,594.0 $76.0 $36,45.50 $0.0 75.00.0% % $12,148.50 $7 6.00 $1,82.28 $0.0 225/Pl4aygr;ound Planter Soil ((91.7LS)CY) $36,4 5.50 DOG PARK $24,0 0.0 $2 ,80 .0 $240.0 $23,040.0 $0.0 96.0 %| $960.0 $1,152.0 $0.0 227|S6eed}ing Earthwork (2.9- CuatP/cFarilvein)g ((46020 SY)CYy $$92,8,5607.30.0 000.0..00%%% $$$229,,,458976130...000 $$00.0.000 22981}46"" PPCCC ETnratrily Patio (53 SY) $$00.0.0 3310{D{og Lined BagWaste Dispensers Container (3 E(A1) EA) $$42,,54091..$00450.0 $$00..00 00..00 %% $4,50 $.0450.0 $$00.0.00 $19,2 8.0 $580.0 $$00..00 00.0.0%%) $19,$21,850.0.0$580.0 $$00..00 332}Ro)ck FenceWalk Su5'bgradeGaChteaisnlink (S- EEAnt)r(y2024 Pad LF)(10 Ton) $$00..00 00..00 %%!! $1,80.0 $$00..000 3354]1140"' BAL Double FIELD Drive LIGHTING Gates (3 EA) $$11,8,500.0.00 : $195,100.00! $195,10.0 $195,10.0 10 .0 % $9,75 .0 36|Musco Lighting Package (1LS) Power (1 LS) $103,0$02.05,0 0.0 $$00..00 00..00%% $103,0$025,.000.0 $00..000 $ 338}El7ectr]ical Alliant EnergyLabor Upgarandde Equipment to 3Phase (1 LS) - AIA@: @ 19 2 $818,865.20 $323,515.0 $191,763.50 $0.0 $515,278.50 62.93% $303,586.70 | $25,763.93 6703 - CONTINUATION GRAND SHE T TOTALSFOR G702- 1982 EDITION AIA DOCUMENT in validation of this document by requesting of the license a completed AIA Document D401 - Certification of Document's Authenticity 703-192 THE AMERICAN INUSTIsTUeTErs maOyF ARCHITECTSo,bta 1735 NEW YORK AVENUE. NW , WASHINGTON, DC 20 06-5232