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APPLIC. FOR PAYMENT NO.#5 <br />WATERFRONT PARK <br />H+U CONSTRUCTION <br />PERIOD ENDING 7/31/2026 <br />H+U CONSTRUCTION EDITION OF AIA DOCUMENT G703 <br />= <br />RETAINAGE <br />L71 O <br />T 0 <br />VD. LIl <br />O N <br />N,- <br />O <br />O O <br />0 0 <br />O O <br />0 0 <br />0 0 <br />M N <br />O <br />0 <br />O <br />Ln <br />r <br />N <br />O <br />0 <br />O <br />Lll <br />N <br />O <br />0 <br />O <br />Ln <br />n <br />O <br />0 <br />o <br />Ln <br />M <br />N <br />N <br />I� <br />T <br />Ln <br />22,523.67 <br />0 <br />BALANCE <br />TO FINISH <br />(C-F) <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 0 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Ln <br />Ln <br />V1 <br />3,165.55 <br />U <br />a Li- <br />0 <br />O <br />0 <br />0 <br />O <br />0 <br />0 0 <br />O O <br />0 o <br />0 <br />0 <br />O <br />0 <br />0 <br />o <br />0 <br />0 <br />0 <br />0 <br />O <br />o <br />o <br />T <br />I� <br />a <br />T <br />T <br />LL <br />TOTAL <br />COMPLETED <br />AND STORED <br />TO DATE <br />(D+E) <br />0 <br />O <br />Cr; <br />M <br />= <br />N <br />0 <br />O <br />O <br />o <br />Lll <br />N <br />0 0 <br />O O <br />O O <br />0 0 <br />0 0 <br />O O <br />0 <br />O <br />O <br />0 <br />0 <br />Ln <br />0 <br />0 <br />O <br />0 <br />0 <br />L(1 <br />0 <br />O <br />O <br />0 <br />0 <br />Ln <br />0 <br />O <br />O <br />o <br />0 <br />N <br />Ln <br />M <br />00 <br />450,473.45 <br />D E <br />WORK COMPLETED <br />THIS PERIOD <br />0 <br />0 <br />O <br />0 <br />0 <br />O <br />0 0 <br />0 0 <br />O O <br />0 0 <br />O O <br />N = <br />M <br />0 <br />0 <br />O <br />0 <br />O <br />L/1 <br />0 <br />0 <br />O <br />0 <br />0 <br />O <br />0 <br />0 <br />O <br />O <br />0 <br />N <br />CO <br />Vl <br />lD <br />00 <br />7r <br />V1 <br />00 <br />LIl <br />lD <br />CO <br />O <br />w <br />FROM <br />PREV. APPL. <br />O <br />0 <br />of <br />M <br />O <br />N <br />o <br />0 <br />o <br />o <br />LIl <br />N <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />C) O <br />T <br />N N <br />0 <br />0 <br />0 <br />0 <br />O <br />O <br />Ln <br />0 <br />0 <br />0 <br />0 <br />O <br />Lll <br />0 <br />0 <br />0 <br />0 <br />O <br />Vl <br />0 <br />0 <br />0 <br />0 <br />O <br />O <br />r, <br />00 <br />M <br />lD <br />389,986.87 <br />{..1 <br />REVISED <br />SCHEDULE <br />VALUE <br />(A+B) <br />O <br />0 <br />M <br />M <br />O <br />N <br />O <br />0 <br />o <br />O <br />LIl <br />N <br />O O <br />0 0 <br />0 0 <br />O O <br />C) 0 <br />O O <br />VD <br />O <br />0 <br />0 <br />O <br />0 <br />L!1 <br />Ln <br />0 <br />0 <br />0 <br />0 <br />0 <br />Lll <br />O <br />0 <br />0 <br />O <br />0 <br />Ln <br />O <br />0 <br />0 <br />O <br />0 <br />I� <br />O <br />0 <br />0 <br />O <br />C) <br />Lr <br />O <br />0 <br />of <br />M <br />lD <br />M <br />Ln <br />m <br />CHANGE <br />ORDERS <br />O <br />O <br />I� <br />0 <br />00 <br />O <br />O <br />O <br />O O <br />O O <br />O O <br />O <br />0 <br />O <br />O <br />0 <br />O <br />O <br />0 <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />8,407.00 <br />Q <br />SCHEDULED <br />VALUE <br />O <br />O <br />N <br />M <br />n <br />1-1-1 <br />T <br />O <br />O <br />0 <br />o <br />LIl <br />N <br />O O <br />O O <br />O O <br />0 0 <br />0 0 <br />O O <br />lD <br />O <br />O <br />O <br />0 <br />0 <br />L(1 <br />Lll <br />O <br />O <br />O <br />0 <br />0 <br />Lfl <br />O <br />O <br />O <br />0 <br />0 <br />L/1 <br />O <br />O <br />O <br />0 <br />0 <br />I� <br />O <br />O <br />O <br />0 <br />0 <br />L/1 <br />445,232.00 <br />DESCRIPTION OF WORK <br />Romtec Concrete & Masonry <br />Letters on Poligon Shelter <br />Steel Wall / Metal Railing / Fire Bollards <br />Sleekfence Fencing <br />Carpentry Romtec <br />Roofing Romtec <br />Painting / Staining Romtec <br />Site Amenities <br />Allowance <br />TOTAL CONTRACT AMOUNTS <br />Q <br />N <br />M.- <br />Lf1 <br />lD <br />N. <br />CO <br />T <br />