You are working as a project engineer on a commercial construction project. The project manager tells you to assist with the March 2018 pay request. He tells you to prepare the pay request continuation sheet for the following work completed this month. Note that this work is in addition to that already completed:

11% of General Conditions (line item 1.0)

Balance of Paving (line item 2.2) 15% of Misc. Site (line item 2.3)

23% of Finish Carpentry (line item 6.2)

35% of Doors & Frames (line item 8.1)

10% of Door Hardware (line item 8.3)

16% of Drywall (line item 9.1)

3% of Painting (line item 9.2)

12% of Acoustical Ceilings (line item 9.3)

18% of Plumbing: fixtures & trim (line item 15.12)

16% of Fire Protection: trim (line item 15.21)

50% of HVAC trim (line item 15.32)

Appropriate amount of Fee (line item 90.0)

You have also processed two change orders this month:

Change Order #3 was a deduct of ($3,500) and should be billed out 100%.

Change Order #4 was an add of $19,790 and 50% of the work was completed this month.

Based on your work above, prepare the G703 pay continuation sheet and the amounts for the AIA G702 Application and Certificate for Payment using the Excel sheet available on Canvas under the Schedule of Values1 assignment. You will complete the yellow boxes and the blue boxes will calculate automatically. If the box is yellow, you are expected to put a value in it do not leave any blank.

Submit the schedule in Canvas when complete.

B E G.1 (G/C) H (C-G) Oh Steel 9.1 Line Item Description 1.0 General Conditions 2.1 Earthwork & Utilities 22 Paving 2.3 Misc. Site 3.1 Reinforcement 3.2 Foundations 3.3 Walls & Slabs 5.0 6.1 Rough Carpentry & Siding 6.11 Siding 6.2 Finish Carpentry 7.1 Insulation 7.2 Roofing 7.3 Gutters 8.1 Doors & Frames 8.2. Glazing 8.3 Door Hardware Drywall 9.2 Painting 9.3 Acoustical Ceilings 9.4 Carpet 9.5 Balance of floorcovering 10.0 Specialties 14.0 Elevator 15.1 Plumbing: underslab 15.11 Plumbing: rough-in 15.12 Plumbing: fixtures & trim 15.2 Fire Protection: rough-in 15.21 Fire Protection: trim 15.3 HVAC rough-in 15.31 HVAC equipment 15.32 HVAC: trim 15.4 Controls 16.0 Electrical: rough-in 16.1 Electrical trim 90.0 Fee Original Total 99.1 Change Order #1 99.2 Change Order #2 Contract Previous Complete Value Complete This Mo. 205,000 120,000 124,000 124,000 24,000 12.000 48,000 0 13,000 13,000 42,000 42,000 82,000 82,000 6,000 6,000 344,000 344,000 40,000 40,000 85,000 0 19,000 19,000 59,000 59,000 3,000 3,000 29,000 0 19,000 19,000 15,000 0 25,000 10,000 28,000 14,000 8,000 23,000 0 17,000 11,000 30,000 9,000 9,000 20,000 20,000 20,000 0 19,000 19,000 10,000 0 50,000 50,000 50,000 47,000 45,000 3,000 35,000 0 60.000 60,000 60.000 0 83.000 50,000 1,760,000 1,165,000 4,623 4.623 0 0 G (D+E) Complete To Date 120,000 124,000 12,000 0 13,000 42.000 82,000 6,000 344,000 40,000 0 19,000 59,000 3,000 0 19,000 0 10,000 14,000 0 0 0 0 0 9,000 20,000 0 19,000 0 50,000 47,000 3,000 0 60,000 0 50.000 1,165,000 4,623 0 0 0 1,169,623 Complete 59% 100% 50% 0% 100% 100% 100% 100% 100% 100% 0% 100% 100% 100% 0% 100% 0% 40% 50% 0% 0% 0% 0% 0% 100% 100% 0% 100% 0% 100% 94% 7% 0% 100% 0% 60% 66% 100% 100% #DIV/0! #DIV/0! 66% To Go 85,000 0 12,000 48,000 0 0 0 0 0 0 85,000 0 0 0 29,000 0 15,000 15,000 14,000 8,000 23,000 17,000 11,000 30,000 0 0 20,000 0 10,000 0 3,000 42.000 35,000 0 60.000 33.000 595,000 0 OOOO JOOO 0 0 595,000 Current Total 1,764,623 1,169.623 0 CONTRACTOR'S APPLICATION FOR PAYMENT 1. ORIGINAL CONTRACT SUM 2. Net Change by Change Orders 3. CONTRACT SUM TO DATE (Line 1 +/- 2) 4. TOTAL COMPLETED AND STORED TO DATE (Column G) 5a. RETAINAGE: (5% of Completed Work) (5% of Columns D+E) 6. TOTAL EARNED LESS RETAINAGE (Line 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) $0 $1,169,623 $58,481 $1,111,142 $1,111,142 -$1,111,142 B E G.1 (G/C) H (C-G) Oh Steel 9.1 Line Item Description 1.0 General Conditions 2.1 Earthwork & Utilities 22 Paving 2.3 Misc. Site 3.1 Reinforcement 3.2 Foundations 3.3 Walls & Slabs 5.0 6.1 Rough Carpentry & Siding 6.11 Siding 6.2 Finish Carpentry 7.1 Insulation 7.2 Roofing 7.3 Gutters 8.1 Doors & Frames 8.2. Glazing 8.3 Door Hardware Drywall 9.2 Painting 9.3 Acoustical Ceilings 9.4 Carpet 9.5 Balance of floorcovering 10.0 Specialties 14.0 Elevator 15.1 Plumbing: underslab 15.11 Plumbing: rough-in 15.12 Plumbing: fixtures & trim 15.2 Fire Protection: rough-in 15.21 Fire Protection: trim 15.3 HVAC rough-in 15.31 HVAC equipment 15.32 HVAC: trim 15.4 Controls 16.0 Electrical: rough-in 16.1 Electrical trim 90.0 Fee Original Total 99.1 Change Order #1 99.2 Change Order #2 Contract Previous Complete Value Complete This Mo. 205,000 120,000 124,000 124,000 24,000 12.000 48,000 0 13,000 13,000 42,000 42,000 82,000 82,000 6,000 6,000 344,000 344,000 40,000 40,000 85,000 0 19,000 19,000 59,000 59,000 3,000 3,000 29,000 0 19,000 19,000 15,000 0 25,000 10,000 28,000 14,000 8,000 23,000 0 17,000 11,000 30,000 9,000 9,000 20,000 20,000 20,000 0 19,000 19,000 10,000 0 50,000 50,000 50,000 47,000 45,000 3,000 35,000 0 60.000 60,000 60.000 0 83.000 50,000 1,760,000 1,165,000 4,623 4.623 0 0 G (D+E) Complete To Date 120,000 124,000 12,000 0 13,000 42.000 82,000 6,000 344,000 40,000 0 19,000 59,000 3,000 0 19,000 0 10,000 14,000 0 0 0 0 0 9,000 20,000 0 19,000 0 50,000 47,000 3,000 0 60,000 0 50.000 1,165,000 4,623 0 0 0 1,169,623 Complete 59% 100% 50% 0% 100% 100% 100% 100% 100% 100% 0% 100% 100% 100% 0% 100% 0% 40% 50% 0% 0% 0% 0% 0% 100% 100% 0% 100% 0% 100% 94% 7% 0% 100% 0% 60% 66% 100% 100% #DIV/0! #DIV/0! 66% To Go 85,000 0 12,000 48,000 0 0 0 0 0 0 85,000 0 0 0 29,000 0 15,000 15,000 14,000 8,000 23,000 17,000 11,000 30,000 0 0 20,000 0 10,000 0 3,000 42.000 35,000 0 60.000 33.000 595,000 0 OOOO JOOO 0 0 595,000 Current Total 1,764,623 1,169.623 0 CONTRACTOR'S APPLICATION FOR PAYMENT 1. ORIGINAL CONTRACT SUM 2. Net Change by Change Orders 3. CONTRACT SUM TO DATE (Line 1 +/- 2) 4. TOTAL COMPLETED AND STORED TO DATE (Column G) 5a. RETAINAGE: (5% of Completed Work) (5% of Columns D+E) 6. TOTAL EARNED LESS RETAINAGE (Line 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) $0 $1,169,623 $58,481 $1,111,142 $1,111,142 -$1,111,142