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HomeMy WebLinkAboutInv# 001 - S3S Construction, Inc. - 07/01/2024 (3) Document G703® – 1992 Continuation Sheet AIA Document G703 – 1992. Copyright © 1963, 1965, 1966, 1967,1970, 1978, 1983 and 1992. All rights reserved. “The American Institute of Architects,” “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are trademarks of The American Institute of Architects. This document was produced at 13:12:30 ET on 07/02/2024 under Order No.2114518437 which expires on 03/04/2025, 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 docinfo@aiacontracts.com. User Notes: (3B9ADAAA) 1 APPLICATION NO:1 APPLICATION DATE:July 01, 2024 PERIOD TO:June 30, 2024 AIA 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:PGAL, Inc. 0 A B C D E F G H I WORK COMPLETED ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE FROM PREVIOUS APPLICATION (D + E) THIS PERIOD MATERIALS 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) 1 General Requirements 186,320.29 0.00 0.00 0.00 0.00 0.00%186,320.29 0.00 2 Owner's Contingency 75,000.00 0.00 0.00 0.00 0.00 0.00%75,000.00 0.00 3 Soil & Material Testing 1,667.50 0.00 0.00 0.00 0.00 0.00%1,667.50 0.00 4 Demolition 96,414.60 0.00 0.00 0.00 0.00 0.00%96,414.60 0.00 5 Asbestos Testing/Survey 1,840.00 0.00 1,840.00 0.00 1,840.00 100.00%0.00 0.00 6 Site Compaction 978.95 0.00 0.00 0.00 0.00 0.00%978.95 0.00 7 Site Restoration & Rehabilitation (Asphalt Patch)1,725.00 0.00 0.00 0.00 0.00 0.00%1,725.00 0.00 8 S. Replace Slab for Plumbing Pipes 2,590.60 0.00 0.00 0.00 0.00 0.00%2,590.60 0.00 9 N. Exterior Ramp 14,375.00 0.00 0.00 0.00 0.00 0.00%14,375.00 0.00 10 N. New Exterior Door Opening 2,248.72 0.00 0.00 0.00 0.00 0.00%2,248.72 0.00 11 N. Masonry - Close Existing Opening 1,421.80 0.00 0.00 0.00 0.00 0.00%1,421.80 0.00 12 Ramp Guardrail/Handrail 7,935.00 0.00 0.00 0.00 0.00 0.00%7,935.00 0.00 13 Countertops 24,150.00 0.00 0.00 0.00 0.00 0.00%24,150.00 0.00 14 Cabinets/ Wood Casework 74,750.00 0.00 0.00 0.00 0.00 0.00%74,750.00 0.00 15 Thermal Insulation 6,431.58 0.00 0.00 0.00 0.00 0.00%6,431.58 0.00 16 Roof Patch Around RTU's 8,625.00 0.00 0.00 0.00 0.00 0.00%8,625.00 0.00 17 Joint Sealants & Caulking 1,479.27 0.00 0.00 0.00 0.00 0.00%1,479.27 0.00 AIA Document G703 – 1992. Copyright © 1963, 1965, 1966, 1967,1970, 1978, 1983 and 1992. All rights reserved. “The American Institute of Architects,” “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are trademarks of The American Institute of Architects. This document was produced at 13:12:30 ET on 07/02/2024 under Order No.2114518437 which expires on 03/04/2025, 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 docinfo@aiacontracts.com. User Notes: (3B9ADAAA) 2 A B C D E F G H I WORK COMPLETED ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE FROM PREVIOUS APPLICATION (D + E) THIS PERIOD MATERIALS 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) 18 Doors and Frames 45,257.09 0.00 0.00 0.00 0.00 0.00%45,257.09 0.00 19 Storefront Glass System 53,337.00 0.00 0.00 0.00 0.00 0.00%53,337.00 0.00 20 Interior Metal Framing 25,811.24 0.00 0.00 0.00 0.00 0.00%25,811.24 0.00 21 Cement Plastering (Stucco)2,875.00 0.00 0.00 0.00 0.00 0.00%2,875.00 0.00 22 Gypsum Board 31,893.19 0.00 0.00 0.00 0.00 0.00%31,893.19 0.00 23 Acoustical Ceilings 31,071.85 0.00 0.00 0.00 0.00 0.00%31,071.85 0.00 24 Flooring 116,955.00 0.00 0.00 0.00 0.00 0.00%116,955.00 0.00 25 Painting 28,462.50 0.00 0.00 0.00 0.00 0.00%28,462.50 0.00 26 Specialty Items & Accessories 8,076.91 0.00 0.00 0.00 0.00 0.00%8,076.91 0.00 27 Window Blinds (Storefront Offices Only)6,900.00 0.00 0.00 0.00 0.00 0.00%6,900.00 0.00 28 Fire Detection and Alarm 34,040.00 0.00 0.00 0.00 0.00 0.00%34,040.00 0.00 29 Slab Demo & Replacement for Sanitary Line 2,248.71 0.00 0.00 0.00 0.00 0.00%2,248.71 0.00 30 Plumbing 67,171.50 0.00 0.00 0.00 0.00 0.00%67,171.50 0.00 31 Heating Ventilating and Air Conditioning (HVAC)143,839.70 0.00 0.00 0.00 0.00 0.00%143,839.70 0.00 32 Electrical 202,400.00 0.00 0.00 0.00 0.00 0.00%202,400.00 0.00 33 Payment & Performance Bonds 17,100.00 0.00 17,100.00 0.00 17,100.00 100.00%0.00 0.00 GRAND TOTAL $1,325,393.00 $0.00 $18,940.00 $0.00 $18,940.00 1.43%$1,306,453.00 $0.00