Here are the instructions for the assignment to work through a couple of pay applications and fill out the schedule of values associated with them using the AIA document G702 & G703. I'm going to describe the assignment by running through and then attempt to put some step-bystep instructions—something I've normally let you figure out on your own--but given our current situation where we won't have the benefit of meeting together I feel like I need to give you more guidance on the steps. Don't skip this part of the instructions just because it isn't identified by numbered steps. Make some notes out to the side if you need to. I have included in the module the information I want you to include to create the applications for payment (G702) and the associated schedule of values, which is the continuation form G703. Even though the job cost accountant will normally be the one who prepares the application for payment, it is still YOUR responsibility to make sure the information is accurate. Yes, they put it together, but the amounts and the calculations etc. are your job to approve. You can't check the figures and approve the amounts if you don't