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= =AIA Document G703 -1992
<br />Continuation Sheet
<br />AIA Document G702®, Application and Certificate for Payment, or G732TM, Application and Certificate for APPLICATION NO: 8
<br />Payment, Construction Manager as Adviser Edition, containing Contractor's signed certification is attached. APPLICATION DATE: 1/05/2023
<br />Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 1/05/2023
<br />ARCHITECT'S PROJECT NO: 117-068
<br />A
<br />B
<br />C
<br />D I E
<br />F
<br />G
<br />H
<br />I
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />BALAN
<br />ITEM
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />FROM PREVIOUS
<br />PRESENTLY
<br />COMPLETED AND
<br />%
<br />FINISSHH
<br />RETAINAGE
<br />NO.
<br />VALUE
<br />APPLICATION
<br />THIS PERIOD
<br />STORED
<br />STORED TO DATE
<br />(G+C)
<br />(C G)
<br />(Ifvariablerate)
<br />(D + E)
<br />(Not in D or E)
<br />(D+E+F)
<br />CHANGE ORDER ITEMS:
<br />CO
<br />Addl Item #11-HMA Surf 9.5mm TY C
<br />14,127.40
<br />21,598.78
<br />0.00
<br />21,598.78
<br />(7,471.38)
<br />1,079.94
<br />CO
<br />Addl Item #12-HMA Inter 19.5mm TY C
<br />15,332.95
<br />25,650.03
<br />0.00
<br />25,650.03
<br />(10,317.08)
<br />1,282.50
<br />CO
<br />Addl Item #13-HMA Base 25.0mm TY C
<br />39,462.50
<br />39,266.15
<br />0.00
<br />39,266.15
<br />196.35
<br />1,963.30
<br />CO
<br />Addl Item #15-53 Subbase Recyc Conc
<br />34,500.00
<br />32,916.50
<br />0.00
<br />32,916.50
<br />1,583.50
<br />1,645.82
<br />CO
<br />Add[ Item #22-Clear Right of Way
<br />65,000.00
<br />65,000.00
<br />0.00
<br />65,000.00
<br />0.00
<br />3,250.00
<br />CO
<br />Addl Item #29-Maintenance of Traffic
<br />38,868.00
<br />38,868,00
<br />(38,868.00)
<br />0.00
<br />38,868.00
<br />0.00
<br />GRAND TOTAL
<br />1,878,790.85
<br />1,671,401.77
<br />35,625.26
<br />1,707,027.02
<br />171,763.82
<br />85,351.35
<br />AIA Document G7031-1992. Copyright ® 1963, 1965, 1966, 1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. The "American Institute of Architects," "AIA," the AIA Logo, "G703,"
<br />and "AIA Contract Documents" are registered trademarks and may not be used without permission. To report copyright violations of AIA Contract Documents, e-mail copyright@aia.org.
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