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CONTINUATION SHEET
<br />AIA DOCUMENT G703
<br />PAGE 2 OF 2 PAGES
<br />AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing
<br />Contractor's signed Codification is attached.
<br />in tabulations below, amounts are stated to the nearest dollar.
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />APPLICATION NUMBER: 8
<br />APPLICATION DATE: 02/24/10
<br />PERIOD TO: 02/27/10
<br />CBI CONTRACT NO.: 37147815
<br />A
<br />ITEM
<br />No.
<br />- - -- - ------ ----------------- - ------------
<br />B
<br />DESCRIPTION OF WORK
<br />- ------- -
<br />SCHEDULED
<br />VALUE
<br />-- -----------------------------------
<br />D
<br />WORK
<br />FROM
<br />PREVIOUS
<br />APPLICATIONS
<br />------------------------
<br />E
<br />WORK
<br />COMPLETED
<br />THIS PERIOD
<br />------------------------
<br />F
<br />MATERIALS
<br />PRESENTLY
<br />STORED
<br />(NOT IN
<br />DORE)
<br />.......... .............. .............. ..............
<br />G
<br />TOTAL %
<br />COMPLETED (G div.C)
<br />AND STORED
<br />TO DATE
<br />(D + E + F)
<br />-------------
<br />--
<br />- - - )
<br />BALANCE
<br />TO FINISH
<br />(C G
<br />- ------ ----- I --- -- -------
<br />RETAINAGE
<br />5%
<br />1
<br />Insurance & Bonds
<br />63,800.00
<br />63,800.00
<br />0.00
<br />63,800.00
<br />100%
<br />0.00
<br />3,190.00
<br />2
<br />Engineering & Approval
<br />205,700.00
<br />205,700.00
<br />0.00
<br />205,700.00
<br />100%
<br />0.00
<br />10,285.00
<br />3
<br />Tank Material
<br />514,300.00
<br />514,300.00
<br />0.00
<br />514,300.00
<br />100%
<br />0.00
<br />25,715.00
<br />4
<br />Tank Fabrication & Ship
<br />514,300.00
<br />514,300.00
<br />0.00
<br />514,300.00
<br />100%
<br />0.00
<br />25,715.00
<br />5
<br />Temporary Fence / Layout
<br />10,000.00
<br />10,000.00
<br />0.00
<br />10,000.00
<br />100%
<br />0.00
<br />500.00
<br />6
<br />Access Road
<br />30,000.00
<br />30,000.00
<br />0.00
<br />30,000.00
<br />100%
<br />0.00
<br />1,500.00
<br />7
<br />Watermain
<br />105,686.00
<br />105,686.00
<br />0.00
<br />105,686.00
<br />100%
<br />0.00
<br />5,284.30
<br />8
<br />Foundation Construction
<br />170,300.00
<br />170,300.00
<br />0.00
<br />170,300.00
<br />100%
<br />0.00
<br />8,515.00
<br />9
<br />Tank Erection
<br />785,014.00
<br />573,060.22
<br />117,752.10
<br />690,812.32
<br />88%
<br />94,201.68
<br />34,540.62
<br />10
<br />Interior Slab
<br />8,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />8,000.00
<br />0.00
<br />11
<br />Control Room
<br />7,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />7,000.00
<br />0.00
<br />12
<br />Overhead Door
<br />5,500.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />5,500.00
<br />0.00
<br />13
<br />Tank Paint
<br />584,100.00
<br />0100
<br />0.00
<br />0.00
<br />0%
<br />584,100.00
<br />0.00
<br />14
<br />Sterilized & Test
<br />1,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />1,000.00
<br />0.00
<br />15
<br />Electrical / Controls
<br />87,700.00
<br />36;5.57 00
<br />` 0.00
<br />36,557.00
<br />41.7%
<br />51,143.00
<br />1,827.85
<br />16
<br />Site Restoration
<br />10,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />10,000.00
<br />0.00
<br />17
<br />Bituminous Roadwork
<br />86,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />86,000.00
<br />0.00
<br />C.O. #1- Watermain Change;Relocate Tank
<br />22,877.00
<br />22,877.00
<br />0.00
<br />22,877.00
<br />100%
<br />0.00
<br />1,143.85
<br />3,211,277.00
<br />2,246,580.22
<br />117,752.10
<br />0.00
<br />2,364,332.32
<br />74%
<br />846,944.68
<br />118,216.62
<br />AIA DOCUMENT G703 - APPLICATION AND CERTIFICATE FOR PAYMENT - MAY 1983 - AIA' -1992
<br />THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C. 20006 G703-1992
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