CONTINUATION SHEET AIA DOCUMENT G703 AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NUMBER: APPLICATION DATE: PERIOD FROM: TO: ARCHITECT'S PROJECT NO: A B C D E F G H I ITEM No. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED Previous Applications This Application Work in Place Stored Materials (not in D or E) TOTAL COMPLETED & STORED TO DATE (D+E+F) % (G/C) BALANCE TO COMPLETE (C-G) RETAINAGE TOTALS 8810-PRG-1 05/15/2023 8810 01 130,900 85,085 2,500 0 87,585 66.9 43,315 8,509 General Requirement 02 267,350 187,145 5,000 0 192,145 71.9 75,205 18,715 Sitework 03 60,400 37,180 0 0 37,180 61.6 23,220 3,718 Concrete 04 49,500 24,750 0 0 24,750 50.0 24,750 2,475 Masonry 05 698,300 314,235 0 0 314,235 45.0 384,065 31,424 Metals 06 5,200 2,340 0 0 2,340 45.0 2,860 234 Wood and Plastics 07 261,500 117,675 0 0 117,675 45.0 143,825 11,768 Thermal & Moisture 08 67,900 30,555 0 0 30,555 45.0 37,345 3,056 Doors and Windows 09 174,100 78,345 0 0 78,345 45.0 95,755 7,835 Finishes 10 16,100 7,245 0 0 7,245 45.0 8,855 725 Specialties 12 232,300 104,535 0 0 104,535 45.0 127,765 10,454 Furnishings 15 397,800 179,010 0 0 179,010 45.0 218,790 17,901 Mechanical 16 738,700 406,285 0 0 406,285 55.0 332,415 40,629 Electrical 3,100,050 1,574,385 7,500 0 1,581,885 51 1,518,165 157,439