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s <br />­­-AIA Document G702 -1992 <br />Application and Certificate for Payment <br />TO OWNER: City of South Bend PROJECT: South Bend Prairie Avenue APPLICATION NO: 9 Distribution to: <br />PERIOD TO: 1/05/2023 OWNER ❑ <br />CONTRACT FOR: ARCHITECT ❑ <br />FROM CONTRACTOR: HRP Construction Inc. VIA ARCHITECT: HWC, Inc. CONTRACT DATE: <br />12/14/2021 CONTRACTOR ❑ <br />PROJECT NOS: 117-068/ t FIELD ❑ <br />OTHER ❑ <br />CONTRACTOR'S APPLICATION FOR PAYMENT <br />Application is made for payment, as shown below, in connection with the Contract. <br />AIA Document G703®. Continuation Sheet, is attached. <br />1.ORIGINAL CONTRACT SUM ................................................. $ <br />2. NET CHANGE BY CHANGE ORDERS .............................. <br />3. CONTRACT SUM TO DATE (Line I f 2)..................................... $ <br />4. TOTAL COMPLETED & STORED TO DATE (Column G on G703) ...... <br />5. RETAINAGE: <br />a. 5.0 % of Completed Work <br />(Columns D + E on G703) $ <br />b. 5.0 % of Stored Material <br />(Column F on G703) $ <br />Total Retainage (Lines Sa + 5b, or Total in Column I ofG703)...... $ <br />6. TOTAL EARNED LESS RETAINAGE.................................... $ <br />(Line 4 minus Line 5 Total) <br />7. LESS PREVIOUS CERTIFICATES FOR PAYMENT ...................... $ <br />(Line 6 from prior Certificate) <br />6. CURRENT PAYMENT DUE ..................... <br />9. BALANCE TO FINISH, INCLUDING RETAINAGE <br />(Line 3 minus Line 6) <br />1,671, 500.00 <br />35,527.02 <br />1,707,027.02 <br />1, 707, 027.02 <br />1,707,027.02 <br />1,621,675.67 <br />........................ I$ 85,351.35 <br />RANGE ORDER SUMMARY <br />ADDITIONS <br />DEDUCTIONS <br />Total changes approved in previous months by Owner <br />$ <br />$ <br />Total approved this month <br />$ 35,527.02 <br />$ <br />TOTAL <br />$ 35,527.02 <br />$ <br />ET CHANGES by Change Order 1 <br />$ 35,527.02 <br />The undersigned Contractor certifies that to the best of the Contractor's knowledge, information <br />and belief the Work covered by this Application for Payment has been completed in accordance <br />with the Contract Documents, that all amounts have been paid by the Contractor for Work for <br />which previous Certificates for Payment were issued and payments received from the Owner, and <br />that current payment shown herein is now due. <br />CONTRACTOR: HRP Construction Inc. <br />By: k_ ��� Date: March 9, 2023 <br />State of: Indianaancy Knapik, Vicep <br />. CYNTHIA L. VA:Expires <br />HESTE <br />County of: St. Joseph a�x. ..... *d9 � Notary Public, statef Indiana <br />Subscribed and sworn to before Z: SEAL;"= St. Joseph Conty <br />me this day of rt , * Commission Numb681273 <br />9th y March, 2023 -; , ...• p My Commission March 06, 224 <br />Notary Public: <br />My commission expires: 03/06/2024 Cynthia L. Vanheste <br />ARCHITECT'S CERTIFICATE FOR PAYMENT <br />In accordance with the Contract Documents, based on on -site observations and the data comprising <br />this application, the Architect certifies to the Owner that to the best of the Architect's knowledge, <br />information and belief the Work has progressed as indicated, the quality of the Work is in <br />accordance with the Contract Documents, and the Contractor is entitled to payment of the <br />AMOUNT CERTIFIED. <br />AMOUNTCERTIFIED............................................................................. $ <br />(Attach explanation if amount certified differs from the amount applied. Initial all figures on this <br />Application and on the Continuation Sheet that are changed to conform with the amount certified.) <br />ARCHITECT: <br />By: <br />Date: <br />This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor <br />named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of <br />the Owner or Contractor under this Contract. <br />AIA Document G7020 —1992. Copyright 0 1953, 1963, 1965, 1971, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. The "American Institute of Architects," "AIA," the AIA Logo, "G702," and <br />"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. <br />