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Contractor's Application for Payment Application is made for Payment, as shown below, in connection with the Contract Continuation sheet AIA Document G703 is
attached.
Notary Public:
By: Date: My Commission expires:
In accordance with the Contract Documents, based on on-site observation and the data comprising Architect:
the above application, the Architect certifies to the Owner that to the best of the Architect's By: _________ Date:__________
knowledge, information and belief the Work has progressed as indicated, the quality of the Work is
in accordance with the Contract Documents, and the Contractor is entitled to payment of the This certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the contractor named herein.
AMOUNT CERTIFIED Issuance, payment and acceptance of payment are without prejudeice to any rights of the owner or
Contractor under this Contract.
CONTINUATION SHEET Document G703 PAGE 2 OF 2 PAGES
Document G702 APPLICATION AND CERTIFICATION FOR PAYMENT, containing,
Contractor's Signed, Certification is attached APPLICATION NUMBER:
In Tabulations below, amounts are stated to the nearest dollar. APPLICATION DATE:
Use Column 1 on Contracts where variable retainage for line items may apply PERIOD TO:
ARCHITECT'S PROJECT NO:
A B C D E F G H I
Line DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIAL TOTAL PERCENT BALANCE Retainer
No. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G / C) TO FINISH amounts
APPLICATION STORED AND STORED (C-G)
(D+E) (NOT IN TO DATE
D OR E) (D+E+F+)
1 Division # $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
20 Additional Items $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
Total Original Contract sum $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
Change order amount total $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
Grand Totals $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00
Current Payment request minus retainer amount $0.00 Minus Retainer = $0.00
Estimating worksheet
Line No. Description Unit Qty/Hrs Cost Total Cost Markup Total Division Total
1 Division # 35.00%
2 $0.00 $0.00 $0.00
3 $0.00 $0.00 $0.00
4 $0.00 $0.00 $0.00
5 Labor estimate Hrs $0.00 $0.00 $0.00 $0.00
6 Division #
7 $0.00 $0.00 $0.00
8 $0.00 $0.00 $0.00
9 $0.00 $0.00 $0.00
10 Labor estimate Hrs $0.00 $0.00 $0.00 $0.00
11 Division #
12 $0.00 $0.00 $0.00
13 $0.00 $0.00 $0.00
14 $0.00 $0.00 $0.00
15 Labor estimate Hrs $0.00 $0.00 $0.00 $0.00
16 Division #
17 $0.00 $0.00 $0.00
18 $0.00 $0.00 $0.00
19 $0.00 $0.00 $0.00
20 Labor estimate Hrs $0.00 $0.00 $0.00 $0.00
21 Division #
22 $0.00 $0.00 $0.00
23 $0.00 $0.00 $0.00
24 $0.00 $0.00 $0.00
25 Labor estimate Hrs $0.00 $0.00 $0.00 $0.00
26 Division #
27 $0.00 $0.00 $0.00
28 $0.00 $0.00 $0.00
29 $0.00 $0.00 $0.00
30 Labor estimate Hrs $0.00 $0.00 $0.00 $0.00
31 Division #
32 $0.00 $0.00 $0.00
33 $0.00 $0.00 $0.00
34 $0.00 $0.00 $0.00
35 Labor estimate $0.00 $0.00 $0.00 $0.00
36 Division #
37 $0.00 $0.00 $0.00
38 $0.00 $0.00 $0.00
39 $0.00 $0.00 $0.00
40 Labor estimate $0.00 $0.00 $0.00 $0.00
Change Order Calculations
Authorization 1 Authorization 2 Authorization 3 Authorization 4 Authorization 5 Authorization 6 Authorization 7 Authorization 8
Item # CO Request Line Item Description
Date Approved Date Approved Date Approved Date Approved Date Approved Date Approved Date Approved Date Approved