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HomeMy WebLinkAboutInv# PAY APP 1 - S3S Construction, Inc. - 02/14/20222/24/2022 Document G703® – 1992Continuation Sheet AIA Document G703® – 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," and “AIA Contract Documents” are registered trademarks and may not be used without permission. This document was produced by AIA software at 16:21:28 ET on 02/24/2022 under Order No.2239867158 which expires on 03/04/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org.User Notes: (3B9ADAC0)1APPLICATION NO:001APPLICATION DATE:January 31, 2022PERIOD TO:January 31, 2022AIA Document G702®, Application and Certification for Payment, or G732™,Application and Certificate for Payment, Construction Manager as Adviser Edition,containing Contractor's signed certification is attached.Use Column I on Contracts where variable retainage for line items may apply.ARCHITECT'S PROJECT NO:Saltz Michelson Architects0A B C D E F G H IWORK COMPLETEDITEM NO.DESCRIPTION OF WORKSCHEDULED VALUEFROM PREVIOUS APPLICATION(D + E)THIS PERIODMATERIALS PRESENTLY STORED(NOT IN D OR E)TOTAL COMPLETED AND STORED TO DATE(D + E + F)%(G÷C)BALANCE TO FINISH(C - G)RETAINAGE(IF VARIABLE RATE)1Mobilization/Demobilization/ Insurance/Bond 73,000.00 0.0036,500.000.0036,500.0050.00%36,500.001,825.002 Demolition 20,000.00 0.0020,000.000.0020,000.00100.00% 0.00 1,000.003Architectural Work & Finishes 145,000.00 0.00 0.00 0.00 0.00 0.00% 145,000.00 0.004Structural Work & Exterior Stair 111,000.00 0.00 0.00 0.00 0.00 0.00% 111,000.00 0.005Electrical/IT/Security/ FA 75,000.00 0.00 0.00 0.00 0.00 0.00%75,000.000.006 Plumbing 19,000.00 0.00 0.00 0.00 0.00 0.00%19,000.000.007Mechanical75,000.000.000.000.000.000.00%75,000.000.008Permitting & Testing Fees (Allowance)15,000.000.008,212.000.008,212.0054.75%6,788.00410.609Allowance for Owner's Use (Contingency)15,000.000.000.000.000.000.00%15,000.000.0010Change Order - Asbestos Abatement24,971.760.0024,971.760.0024,971.76100.00%0.001,248.590.000.000.000.000.000.00%0.000.000.000.000.000.000.000.00%0.000.000.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.000.000.000.000.000.000.00%0.000.000.000.000.000.000.000.00%0.000.000.000.000.000.000.000.00%0.000.000.000.000.000.000.000.00%0.000.000.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 AIA Document G703® – 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," and “AIA Contract Documents” are registered trademarks and may not be used without permission. This document was produced by AIA software at 16:21:28 ET on 02/24/2022 under Order No.2239867158 which expires on 03/04/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org.User Notes: (3B9ADAC0)2A B C D E F G H IWORK COMPLETEDITEM NO.DESCRIPTION OF WORKSCHEDULED VALUEFROM PREVIOUS APPLICATION(D + E)THIS PERIODMATERIALS PRESENTLY STORED(NOT IN D OR E)TOTAL COMPLETED AND STORED TO DATE(D + E + F)%(G÷C)BALANCE TO FINISH(C - G)RETAINAGE(IF VARIABLE RATE)GRAND TOTAL$572,971.76$0.00$89,683.76$0.00$89,683.7615.65%$483,288.00$4,484.19