packet
Packet: Regular City Council Meeting (11/04/2025)
Document 831
Dated November 4, 2025City Council — regular meeting, November 4, 2025 121 pages
Ord. 2025-521, Res. 2025-082, Res. 2025-083, Res. 2025-084, Res. 2025-085, Res. 2025-086, Res. 2025-087, Res. 2025-088, Res. 2025-079, Res. 2025-080, Res. 2025-081
Page 97 of 121
Text read by the vision model; check the PDF for anything that matters.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.
APPLICATION NUMBER: 6
APPLICATION DATE: 10/23/2025 INVOICE NO.:
PERIOD TO: 10/31/2025 250120-0006
PROJECT NO: 250120
<table>
<tr>
<th>A</th>
<th>B</th>
<th colspan="3">C SCHEDULED VALUE</th>
<th colspan="2">D E WORK COMPLETED (D+E)</th>
<th>F MATERIAL PRESENTLY STORED</th>
<th>G TOTAL COMPLETED AND STORED TO DATE</th>
<th>H PER-%(G/C)</th>
<th>I BALANCE TO FINISH</th>
<th>J RETAINAGE</th>
</tr>
<tr>
<th>ITEM NO.</th>
<th>DESCRIPTION OF WORK</th>
<th>ORIGINAL</th>
<th>CHANGE ORDERS</th>
<th>CURRENT</th>
<th>FROM PREVIOUS APPLICATION</th>
<th>THIS PERIOD</th>
<th></th>
<th></th>
<th></th>
<th></th>
<th></th>
<th></th>
</tr>
<tr>
<td>215</td>
<td>Landscaping Allowance</td>
<td>75,000.00</td>
<td>-75,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td>220</td>
<td>Heat and Air "A"</td>
<td>40,000.00</td>
<td>40,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0</td>
<td>0.00</td>
<td>0.00</td>
</tr>
</table>
<table>
<tr>
<th></th>
<th>ORIGINAL ORDERS</th>
<th>CURRENT</th>
<th>PREVIOUS APPLICATION</th>
<th>THIS PERIOD</th>
<th>STORED</th>
<th>TO DATE</th>
<th></th>
<th></th>
</tr>
<tr>
<td>215</td>
<td>Landscaping Allowance</td>
<td>75,000.00</td>
<td>-75,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td>220</td>
<td>Unreleased Add #3 Allowance</td>
<td>10,000.00</td>
<td>-10,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<th colspan="2">Project Total:</th>
<th>12,435,142.00</th>
<th>-1,042,001.88</th>
<th>11,393,140.12</th>
<th>749,806.93</th>
<th>1,667,604.93</th>
<th>0.00</th>
<th>2,417,411.86</th>
<th>21</th>
<th>8,975,728.26</th>
<th>120,870.60</th>
</tr>
</table>
AIA DOCUMENT G703 - APPLICATION AND CERTIFICATE FOR PAYMENT
THE AMERICAN INSTITUTE OF ARCHITECTS 1735 NEW YORK AVENUE NW WASHINGTON DC 20006
Sheets in this document
- p. 70 L12 · Section 29-T80N-R7W · MMS Consultants
Sources
- revize: Agenda packet (packet_2025-11-04_73ebb6df-1577-4a68-a966-eb391c55ede2.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 21, 2026. Built from the archive's documents; see how the data is built.