Use the first spreadsheet to create 3 sequential pay requests using the example documents below.

Trade General Conditions Earthwork Concrete Structure Exterior Finishes Interior Finishes Fire Protection Plumbing Mechanical Electrical Landscaping Percent Complete Percent Complete Percent Complete Contract Amount Pay Request 1 Pay Request 2 Pay Request 3 $ 851,250.00 10% 15% 20% $ 350,000.00 25% 30% 20% $ 750,000.00 7% 20% 25% $ 600,000.00 2% 7% 25% $ 900,000.00 2% 3% 15% $ 975,000.00 1% 1% 5% $ 675,000.00 2% 4% 10% $ 350,000.00 3% 9% 15% $ 400,000.00 2% 7% 10% $ 550,000.00 3% 10% 20% $ 125,000.00 0% 2% 59 Total Contract $ $ 6,526,250.00 APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT 6702 PAGE ONE OF PAGES TO OWNER PROJECT APPLICATION NO 1 Distribution to OWNER ARCHITECT PERIOD TO CONTRACTOR FROM CONTRACTOR VIA ARCHITECT: Taggart PROJECT NOS 4323-2020-01 CONTRACT FOR Amy Sanders Library CONTRACT DATE CONTRACTOR'S APPLICATION FOR PAYMENT The designed Contractor certifies that to the best of the Contractor's knowledge Application is made for payment, as shown below, in connection with the Contract information and belief the Work covered by Application for Payment has been Continuation Short AIA Document G703 is attached completed in accordance with the Contract Documents that all to have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current proment shown herein is now due 1. ORIGINAL CONTRACT SUM 6010DTS 2. Net change by Change Onders 00 CONTRACTOR 3. CONTRACT SUM TO DATE (Line 13) COLOWING 4 TOTAL COMPLETED A STORED TO 205.500,02 DATE (Column Gen 703) Date S. RETAINAGE 10% of Completed Work 5 520.550.00 State of County of Columns Don G703) Subscribed and warm to before me this day of of Stud Material Notary Public Columinon G703) My Care Total Ring lines Show Total in Color 703) 20.350.00 ARCHITECT'S CERTIFICATE FOR PAYMENT 6 TOTAL EARNED LESS RETAINAGE TAXESOTO In accordance with the Contact Document based on either the do 1.4 Less Lines Total) comprising the application, the Architect certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge information and belief the Work has proved indicated PAYMENT L.inc o frumor Certifice the quality of the Work is in dance with the Contact Documents, and the Contacto K CURRENT PAYMENT DUR TSUN incided to payment of the AMOUNT CERTIFIED 9. BALANCE TO FINISHL, INCLUDING RETAINAGE 3.WS ( Leleu Line) AMOUNT CERTIFIED CIIANCHY ORDER SUMMARY ADDITIONS DESC LIONS (Amech explanation famount wieder from the world fit af all types on the Total changes approved Application with Conti Sharare changed to cart with sweetfied) is month by www ARCHITECT Total gened this Month Hly Date TOTALS This Certificate is not negotiable. The AMOUNT CERTIFIED is payable cely to the Contractor named herein. Isance payment and acceptance of payment are without NET CHANGES Change Order sindicato my ruhts of the owner or Contractor under the Contract HAIR SISTER AMERISTAISESTI TESTERYER YERVERWENYE Users may obtain validation of this document by requesting a completed AIA Document 0401. Certification of Document's Authenticity from the Licensee. AIA DOCUMENT G703 CONTINUATION SHEET ARA Dcument G702. APPLICATION AND CERTIFICATION FOR PAYMENT. containing Contractor's signed certification is attached In tabulation below, and are stated to the rest dollar Un Column In Conware variable is for line items may apply PER APPLICATION NO. APPLICATION DATE: PERIOD TO ARCHITECTS PROJECT NO. A 11 B DESCRIPTION OF WORK ITEM NO RETAINAGE SCHEDULED VALU D WORK COMPLETED FROM PREVIOUS THE PERIOD APPLICATION DE) 60 TOTAL COMPLETED AND STORID TO DATE BALANCE TO FINNI C. 10 Geral Condo Architectural Finishes Farthwork Senilities Mery Exterior Finishes Glass Glaring Specialties Concrete Rebar Mechanical Plum Drywall Framing Electrical Serwcral Steel Mis Metals Roofing Thermal & Moisture Protection Fire Protectie S1.300.000,00 150.000.00 $100.000.00 5600,000.00 $200.000.00 S600.000.00 5900.000.00 5260.000,00 SUSO D00,00 S500,000.00 5200.013.00 SISU.02.00 $91.000.00 S3000.00 $45.000.00 50.00 $0.00 $30,000.00 $18.000.00 50.00 $17,000.00 50.00 50.00 51.00.0 MATERIALS PRESENTLY STORED NOT IN DOR 50.00 50.00 50.00 50.00 $0.00 $0.00 $0.00 50.00 50.00 $0.00 5000 $0.00 $9.000.00 $3.000.00 $45.000,00 50.00 50.00 $10.000.00 SIK000,00 50.00 $17.000,00 50.00 50.00 $1,500.00 TO $1,200,000.00 2.00 $147.000.00 15.00 3355.900.00 $600.000.00 0.00 $200 000.00 3.00 $570,000.00 2.00 5852.000.00 0.001 $20,000.00 2.00 $33.000.00 0.00 $500,000.00 0.00 5200013.00 1.00 5148501 39.100.00 $300.00 54.500.00 S000 50.00 $3,000.00 SL.000 50.00 $1,700.00 $0.00 $0.00 $150.00 GRAND TOTALS 56.010.015.00 0.00 Sos. So.2 VOOD 705 000 1.42% 58,114514.98 50.850.00 APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PAGES TO OWNER: PROJECT: APPLICATION NO: Distribution to OWNER ARCHITECT PERIOD TO: CONTRACTOR FROM CONTRACTOR: VIA ARCHITECT: Taggart PROJECT NOS 4323-2020-01 CONTRACT FOR: Amy Sanders Library CONTRACT DATE CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge. Application is made for payment, as shown below, in connection with the Contract information and belief the Work covered by this Application for Payment has been Continuation Sheet, AIA Document G703. is attached completed in accordance with the Contract Documents that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the owner, and that current payment shown herein is now due 1. ORIGINAL CONTRACT SUM 601001500 2. Net change by Change Orders 000 CONTRACTOR 3. CONTRACT SUM TO DATE (Line 12) GOLO DS. 60 4. TOTAL COMPLETED & STORED TO 734,3059 DATE GG703) Date S. RETAINAGE 10 of Completed Work $19,465 06 State of County of (Column +En G703) Subscribed and sworn to before me this day of O of Stored Material $ Notary Public Column F on G703) My Commission expires Total Retinape (Lines 5a + 56 or Total in Column of G703) 79.485.00 ARCHITECT'S CERTIFICATE FOR PAYMENT 6 TOTAL EARNED LESS RETAINAGE In accordance with the Contrast Document, based on 00-ste obentions and the data (Line 4 Less Line Total) competing the application, the Architect certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge information belief the Work has progressed indicated PAYMENT (Line 6 rior Certificate) the quality of the work is in cordance with the Contract Documents, and the Contractor A. CURRENT PAYMENT DUE 7353 is entitled to payment of the AMOUNT CERTIFIED 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 lew Line 6) AMOUNT CERTIFIED CLANGXORDAR SUMMARY ADDITIONS DEDRUCTIONS Attack platoniche differs from the most applied. Initial all fire on this Total changes approved Application and the Conti Shat the recoge conform with certified) inoma by Own ARCHITECT Total approved this Month Dale TOTALS This Certificate is niet wegotiable. The AMOUNT CERTIFIED a payable only to the Contractor named herein. lepayment and acceptance of payment are without NIT CHANGES.Channel to any of the Owner Content this contest MARTYRE Users may obtain validation of this document by requesting a completed All Document 0401 Certification of Document's Authenticity from the Licenses. . CONTINUATION SHEET AIA DOCUMENT G703 ALA Document G702. APPLICATION AND CERTIFICATION FOR PAYMENT containing Contractor's signed certification is attached isabation below, mountare stated to the nearest dollar Le Column Ion Contacts her variable tainage for line items may apply PATEL APPLICATION NO APPLICATION DATE PERIOD TO ARCHITECTS PROJECT NO. 1 A ITEM NO DESCRIPTION OF WORK SCHEDULED VALLE RETAINE 106 G. WORK COMPLETED FROM PREVIOUS THIS PERIOD APPLICATION D. BALANCE TO FINISH ICO General Conti Architectural Finishes Entre les Masowy interior Fishes Glass Glaring Specialties Concrete Behar Mechanical Plumbing Drywall Framing Electrical Structural Steel Misc. Metals Hoofing Thermal Moisture Protection Fire Protection 51,100.000,00 STS. $100.000 S600.000,00 5200.000,00 SED.00 S200.000.00 280.000 SUSO.000.00 5500,000.00 $200,013.00 550.000.00 595,000.00 53.000.00 545.000.00 50.00 $0.00 $10,000.00 SIR 000.00 50.00 517.000.00 50.00 50.00 51.500.00 5130,000.00 53.750.00 0,000.00 536,000.00 54.000.00 50,000.00 S117,000.00 $2,000.00 $127.500.00 515,000.00 56,00019 $13.500 MATERIALS PRESENTLY STORED MOTIN DOME S000 S000 SO DO 50.00 S000 S000 50.00 50.00 50.00 50.00 50.00 000 TOTAL COMPLETED AND STORID TO DATE (D- 5221,000.00 56,250.00 $105,000.00 $30,000.00 $4,000.00 $90,000.00 SI5.000.00 52.000 5141,500.00 515.000.00 $6,000 $15.000 30 179 $1,079,00000 5 5141,250.00 25% $195,000.00 5 $570,000.00 24 5190.00000 15% S$10,000.00 1594 5765,000.00 1297 400 00 1794 5705,500.00 74 548,00000 $144,01261 10 $135.001 NO 572,100.00 56.15.00 S10,500.00 $3,000.00 SLO 99.00 SIN,500.00 520.00 $14,450.00 53,500.00 560004 51.300.00 GRAND TOTALS 56,010,015. S205002 559,15057 SO 5794,850 1194 5215, 164.41 579,48406 Trade General Conditions Earthwork Concrete Structure Exterior Finishes Interior Finishes Fire Protection Plumbing Mechanical Electrical Landscaping Percent Complete Percent Complete Percent Complete Contract Amount Pay Request 1 Pay Request 2 Pay Request 3 $ 851,250.00 10% 15% 20% $ 350,000.00 25% 30% 20% $ 750,000.00 7% 20% 25% $ 600,000.00 2% 7% 25% $ 900,000.00 2% 3% 15% $ 975,000.00 1% 1% 5% $ 675,000.00 2% 4% 10% $ 350,000.00 3% 9% 15% $ 400,000.00 2% 7% 10% $ 550,000.00 3% 10% 20% $ 125,000.00 0% 2% 59 Total Contract $ $ 6,526,250.00 APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT 6702 PAGE ONE OF PAGES TO OWNER PROJECT APPLICATION NO 1 Distribution to OWNER ARCHITECT PERIOD TO CONTRACTOR FROM CONTRACTOR VIA ARCHITECT: Taggart PROJECT NOS 4323-2020-01 CONTRACT FOR Amy Sanders Library CONTRACT DATE CONTRACTOR'S APPLICATION FOR PAYMENT The designed Contractor certifies that to the best of the Contractor's knowledge Application is made for payment, as shown below, in connection with the Contract information and belief the Work covered by Application for Payment has been Continuation Short AIA Document G703 is attached completed in accordance with the Contract Documents that all to have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current proment shown herein is now due 1. ORIGINAL CONTRACT SUM 6010DTS 2. Net change by Change Onders 00 CONTRACTOR 3. CONTRACT SUM TO DATE (Line 13) COLOWING 4 TOTAL COMPLETED A STORED TO 205.500,02 DATE (Column Gen 703) Date S. RETAINAGE 10% of Completed Work 5 520.550.00 State of County of Columns Don G703) Subscribed and warm to before me this day of of Stud Material Notary Public Columinon G703) My Care Total Ring lines Show Total in Color 703) 20.350.00 ARCHITECT'S CERTIFICATE FOR PAYMENT 6 TOTAL EARNED LESS RETAINAGE TAXESOTO In accordance with the Contact Document based on either the do 1.4 Less Lines Total) comprising the application, the Architect certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge information and belief the Work has proved indicated PAYMENT L.inc o frumor Certifice the quality of the Work is in dance with the Contact Documents, and the Contacto K CURRENT PAYMENT DUR TSUN incided to payment of the AMOUNT CERTIFIED 9. BALANCE TO FINISHL, INCLUDING RETAINAGE 3.WS ( Leleu Line) AMOUNT CERTIFIED CIIANCHY ORDER SUMMARY ADDITIONS DESC LIONS (Amech explanation famount wieder from the world fit af all types on the Total changes approved Application with Conti Sharare changed to cart with sweetfied) is month by www ARCHITECT Total gened this Month Hly Date TOTALS This Certificate is not negotiable. The AMOUNT CERTIFIED is payable cely to the Contractor named herein. Isance payment and acceptance of payment are without NET CHANGES Change Order sindicato my ruhts of the owner or Contractor under the Contract HAIR SISTER AMERISTAISESTI TESTERYER YERVERWENYE Users may obtain validation of this document by requesting a completed AIA Document 0401. Certification of Document's Authenticity from the Licensee. AIA DOCUMENT G703 CONTINUATION SHEET ARA Dcument G702. APPLICATION AND CERTIFICATION FOR PAYMENT. containing Contractor's signed certification is attached In tabulation below, and are stated to the rest dollar Un Column In Conware variable is for line items may apply PER APPLICATION NO. APPLICATION DATE: PERIOD TO ARCHITECTS PROJECT NO. A 11 B DESCRIPTION OF WORK ITEM NO RETAINAGE SCHEDULED VALU D WORK COMPLETED FROM PREVIOUS THE PERIOD APPLICATION DE) 60 TOTAL COMPLETED AND STORID TO DATE BALANCE TO FINNI C. 10 Geral Condo Architectural Finishes Farthwork Senilities Mery Exterior Finishes Glass Glaring Specialties Concrete Rebar Mechanical Plum Drywall Framing Electrical Serwcral Steel Mis Metals Roofing Thermal & Moisture Protection Fire Protectie S1.300.000,00 150.000.00 $100.000.00 5600,000.00 $200.000.00 S600.000.00 5900.000.00 5260.000,00 SUSO D00,00 S500,000.00 5200.013.00 SISU.02.00 $91.000.00 S3000.00 $45.000.00 50.00 $0.00 $30,000.00 $18.000.00 50.00 $17,000.00 50.00 50.00 51.00.0 MATERIALS PRESENTLY STORED NOT IN DOR 50.00 50.00 50.00 50.00 $0.00 $0.00 $0.00 50.00 50.00 $0.00 5000 $0.00 $9.000.00 $3.000.00 $45.000,00 50.00 50.00 $10.000.00 SIK000,00 50.00 $17.000,00 50.00 50.00 $1,500.00 TO $1,200,000.00 2.00 $147.000.00 15.00 3355.900.00 $600.000.00 0.00 $200 000.00 3.00 $570,000.00 2.00 5852.000.00 0.001 $20,000.00 2.00 $33.000.00 0.00 $500,000.00 0.00 5200013.00 1.00 5148501 39.100.00 $300.00 54.500.00 S000 50.00 $3,000.00 SL.000 50.00 $1,700.00 $0.00 $0.00 $150.00 GRAND TOTALS 56.010.015.00 0.00 Sos. So.2 VOOD 705 000 1.42% 58,114514.98 50.850.00 APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PAGES TO OWNER: PROJECT: APPLICATION NO: Distribution to OWNER ARCHITECT PERIOD TO: CONTRACTOR FROM CONTRACTOR: VIA ARCHITECT: Taggart PROJECT NOS 4323-2020-01 CONTRACT FOR: Amy Sanders Library CONTRACT DATE CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge. Application is made for payment, as shown below, in connection with the Contract information and belief the Work covered by this Application for Payment has been Continuation Sheet, AIA Document G703. is attached completed in accordance with the Contract Documents that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the owner, and that current payment shown herein is now due 1. ORIGINAL CONTRACT SUM 601001500 2. Net change by Change Orders 000 CONTRACTOR 3. CONTRACT SUM TO DATE (Line 12) GOLO DS. 60 4. TOTAL COMPLETED & STORED TO 734,3059 DATE GG703) Date S. RETAINAGE 10 of Completed Work $19,465 06 State of County of (Column +En G703) Subscribed and sworn to before me this day of O of Stored Material $ Notary Public Column F on G703) My Commission expires Total Retinape (Lines 5a + 56 or Total in Column of G703) 79.485.00 ARCHITECT'S CERTIFICATE FOR PAYMENT 6 TOTAL EARNED LESS RETAINAGE In accordance with the Contrast Document, based on 00-ste obentions and the data (Line 4 Less Line Total) competing the application, the Architect certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge information belief the Work has progressed indicated PAYMENT (Line 6 rior Certificate) the quality of the work is in cordance with the Contract Documents, and the Contractor A. CURRENT PAYMENT DUE 7353 is entitled to payment of the AMOUNT CERTIFIED 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 lew Line 6) AMOUNT CERTIFIED CLANGXORDAR SUMMARY ADDITIONS DEDRUCTIONS Attack platoniche differs from the most applied. Initial all fire on this Total changes approved Application and the Conti Shat the recoge conform with certified) inoma by Own ARCHITECT Total approved this Month Dale TOTALS This Certificate is niet wegotiable. The AMOUNT CERTIFIED a payable only to the Contractor named herein. lepayment and acceptance of payment are without NIT CHANGES.Channel to any of the Owner Content this contest MARTYRE Users may obtain validation of this document by requesting a completed All Document 0401 Certification of Document's Authenticity from the Licenses. . CONTINUATION SHEET AIA DOCUMENT G703 ALA Document G702. APPLICATION AND CERTIFICATION FOR PAYMENT containing Contractor's signed certification is attached isabation below, mountare stated to the nearest dollar Le Column Ion Contacts her variable tainage for line items may apply PATEL APPLICATION NO APPLICATION DATE PERIOD TO ARCHITECTS PROJECT NO. 1 A ITEM NO DESCRIPTION OF WORK SCHEDULED VALLE RETAINE 106 G. WORK COMPLETED FROM PREVIOUS THIS PERIOD APPLICATION D. BALANCE TO FINISH ICO General Conti Architectural Finishes Entre les Masowy interior Fishes Glass Glaring Specialties Concrete Behar Mechanical Plumbing Drywall Framing Electrical Structural Steel Misc. Metals Hoofing Thermal Moisture Protection Fire Protection 51,100.000,00 STS. $100.000 S600.000,00 5200.000,00 SED.00 S200.000.00 280.000 SUSO.000.00 5500,000.00 $200,013.00 550.000.00 595,000.00 53.000.00 545.000.00 50.00 $0.00 $10,000.00 SIR 000.00 50.00 517.000.00 50.00 50.00 51.500.00 5130,000.00 53.750.00 0,000.00 536,000.00 54.000.00 50,000.00 S117,000.00 $2,000.00 $127.500.00 515,000.00 56,00019 $13.500 MATERIALS PRESENTLY STORED MOTIN DOME S000 S000 SO DO 50.00 S000 S000 50.00 50.00 50.00 50.00 50.00 000 TOTAL COMPLETED AND STORID TO DATE (D- 5221,000.00 56,250.00 $105,000.00 $30,000.00 $4,000.00 $90,000.00 SI5.000.00 52.000 5141,500.00 515.000.00 $6,000 $15.000 30 179 $1,079,00000 5 5141,250.00 25% $195,000.00 5 $570,000.00 24 5190.00000 15% S$10,000.00 1594 5765,000.00 1297 400 00 1794 5705,500.00 74 548,00000 $144,01261 10 $135.001 NO 572,100.00 56.15.00 S10,500.00 $3,000.00 SLO 99.00 SIN,500.00 520.00 $14,450.00 53,500.00 560004 51.300.00 GRAND TOTALS 56,010,015. S205002 559,15057 SO 5794,850 1194 5215, 164.41 579,48406