Packet: Regular City Council Meeting (09/02/2025)

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. <table> <tr> <th rowspan="2">ITEM NO.</th> <th rowspan="2">DESCRIPTION OF WORK</th> <th colspan="3">SCHEDULED VALUE</th> <th colspan="2">WORK COMPLETED (D+E)</th> <th rowspan="2">MATERIAL PRESENTLY STORED</th> <th rowspan="2">TOTAL COMPLETED AND STORED (%(G)) TO DATE</th> <th rowspan="2">PER-<br>CENT</th> <th rowspan="2">BALANCE TO FINISH</th> <th rowspan="2">RETAINAGE</th> </tr> <tr> <th>ORIGINAL</th> <th>CHANGE ORDERS</th> <th>CURRENT</th> <th>FROM PREVIOUS APPLICATION</th> <th>THIS PERIOD</th> </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</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td colspan="4">Project Total</td> <td>12,435,142.00</td> <td>0.00</td> <td>12,435,142.00</td> <td>523,407.51</td> <td>22,995.75</td> <td>0.00</td> <td>546,403.26</td> <td>4</td> <td>11,888,738.74</td> <td>27,320.17</td> </tr> </table>