Minutes-9/1/2016

CONTINUATION SHEET ; AIA DOCUMENT G703 PAGE 4 OF 4PAGES AContIraActor's Document signed G702, certification APPLICATION is atached. AND CERTIFICATION FOR PAYMENT, containing Four (4) APPLICATION APLICATION RIOD DATE: NO:TO: 99//3300//22001166 In tabulations Ibonelow, Contracts amounts where are svtaartieadble to Ttethaineage nearest fordolllainr.e items may apply. Use Column PE c D | E F H 1 A ITNEOM. DESCRIPTION B OF WORK SCHEDULED VALUE FROMAP LICATION (D+E)PREWVIOOURSK COMPLETED THIS PERIOD PMRAETSEENRTLIYAS(LTNSOOTRED IN ACNODMPLETOTEDTOTASDATETLORED {G+C) % TBAOLAN(CCE FINIS-HG) (iRFETAINAGEVARATRIABLE E) DORE) (D+E+F) $3.96 VAN (3.6 CY) 22245|)PP3llaayng}treournd Planter MSuolcihl ((91.7LS)CY) $79.20 $79.20 $79.20 1110000...00000%%% $2,429.70 $38.80 DOG PARK $48,594.00 $7 6.0 3 6,4 5.50 $12,148.50 $776.0 $48,594.0 $7 6.0 $24,0 0,0 10 .0 % $1,20 .0 Ss NNSA 26} Earthwork - Cut/Fil (40 0 CY) $24,0 0.0 $23,040.0 $960.0 10 .0 % $$$41122984.3.655.0 27) Se ding (2.9 aPcarvein)g (62 SY) $9,860.0 $$$229,,,458976130..0.000 $$$22,9,459,7813.6.00000.0 1100 ..00 %% 22981/46"" PPCCC ETnratrily Patio (53 SY) $$22,,459713..000 10 .00%.0 % $2 5.0$0.00 $4,50 .0$450.0 : $4,50 .0 $4,50 .0 $0.0 3301}|LiDneodg BaWgaste Dispensers Container (3 (1EA)BA) Ton) $580.0 10 .0 % $450.0 $29.0 332}|FReonccek Su5'bgradeGCahtaeinslink (5- EA)Entr(y2024 PadLF)(10 $19,2 8.0 :$580.0 $19,2$18,5.00$.0580.0 $$19,21,850.0.0 $0.00 1100 .,00000%%.0 % $$9617.45$0.00.0 3354]1140’' WalDkouble Drive Gates (3 EA) BALL FIELD LIGHTING $$11,,8500 ..000 $1,80 .00 10 .0 % $9,75 .0 S 36]Musco Lighting Package (1 LS) $195,10 .0 } $195,10 .0 $195,10 .0 $25,750.0 $0.0 25.00%.00% $$725,2,500.000.0 $1,287.50 $0.0 ; 3387]E)lAelctiraicnatl EnergyLabor Upgraadne d Equipment to 3Phase (1 LS)Power (1 LS) $10$3,205,00.00 .00 A $25,750.0 GRAND TOTALS $818,865.20 }$515,278.50] $184,01 .70 $0.00 | $699,290.20 85.40% $1 9,575.0 $34,964.51 AIA DOCUMENT G703_ CONTINUATION maOFy ARCHITECTSo, btain validation1735 NEW YORK of tAhViEsNUE, document NW, WASHINGTON, by requesting DC 2006-5232 of the license a completed SHE T FOR G702 1992 EDITION AIA® © 1992 AIA Document D401 -Certification of Document's Authenticity THE AMERICAN INUSTIsTUeTErs G703-1992