Representative Town Meeting Special Meeting (linked)

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Board/CommissionRepresentative Town Meeting (RTM)
Meeting DateJune 22, 2023
Pages3
File Size0.1 MB
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DIRAFT ara’ pocument 6703"
1992
AIA Document G702®, Application and Certification for Payment, or G732TM, APPLICATION NO: 001
Application and Certificate for Payment, Construction Manager as Adviser Edition, APPLICATION DATE:
containing Contractor's signed certification is attached. PERIOD TO:
Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO:
A B c D | E F G H i
FROM — MATERIALS TOTAL Bacalick To| RETAINAGE
ITEM} DESCRIPTION OF } SCHEDULED PREVIOUS PRESENTLY |COMPLETED AND % FINTSH (E.VARIABLE
NO. WORK VALUE APPLICATION THIS PERIOD STORED STORED TO DATE] (G+C) cld [ RATE)
(D+F) (NOT IN DOR E) (D+E+F)
Mobilization 50,000.00) 0.00 0.00 0.00) 0.00 0.00% 50,000.00} 0.00
Site Erosion Controls 75,000.00 0.00 0.00) 0.00 0.00 0.00% 5, 00000) 0-00)
Clearing and Grubbing 85,000.00 0,00 0.00 0.00 0.00: 0.00%] 7000-00} n
Water handling 125,000.00 0,00 0.00 0.00) 0.00} 0.00%! 125,000.00 _--000|
location prep 100,000.00 9.00) 0.00) 0.00 0.00 0,00%| 100,069-00) 0.00)
Pond dredging 300,000.00) 0,00 0.00 0.00) 0.00 0.00%] 300, 0.00
of Controlled material 420,000.00 0.00 0.00 0.00} 0.00) 0.00% 420,000.00
Site grading 200,000.00 9.00) 0.00) 0.00 0.00) 0.00% 200,000.00
Structual excavation 150,000.00; 0.00) 0.00) 0.00) 0.00; 0,00% 150,000.00)
Site Concrete 130,000.00 0.00 0.00 0.00 0.00) 0.00% 13Q00p.00, \ Q
Site electrical 260,000.00 0.00 0.00} 0.00 0.00 0.00% 26p,060.00 Vv 0.00
Site furnishings 35,000.00) 0.00 0.00 9.00 0.00 0.00% 600.00) 0.00
Landscaping 279,000.00 9.00 0.00 0.00 0.00) 0.00% 279,400.00 0.00
0.00 0.00} 0.00} 0.00 0.00) 0.00%! AUY 0:00)
Deduct Altemate #1 348,000.00 0.00) 0,00) 0.00 0.00 0.00% 348,000.00 TU)
Deduct Alternate #2 1,225,000,00! 9.00) 0.00 0.00 0.00 9.00% 1,225,000.001 0,00
Deduct Alternate #3 690,000.00 9.00} 0.00! 0.00) 0.00) 0.00% 690,960.00] ar)
Deduct Alternate #4 10,000.60 0.00 0.60 0.00} 0.00) 0.00% 1G,096.00) ‘NO
Deduct Alternate #5 125,000.00 0.00 0.00 0.00} 0.00) 0.00% 125,000.00 00}
0.00 9.00) 0.00 0.00 0.00 0,00% 0.00 ooo
GRAND TOTAL $4,607,000.00) $0.00) $0.00) $0.00 $0.00 0.00% $4,6)7,000-06) $9.00)
AIA Document G703 — 1992.Copyright © 1963, 1965, 1966, 1967,1970, 1978, 1983 and 1992. All rights reserved. “The American Institute of Architects,” “American Institule of Architects,” "AlA,” the AIA Logo, and “AIA
Contract Documents” are trademarks of The American Institute of Architects. This document was produced at 12:47:05 ET on 05/01/2023 under Order No.21 14430689 which expires on 04/29/2024, is not for resale, is 1
licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com.

DRAFT ata’ pocument 6703" — 1992
Continuation Sheet
AIA Document G702®, Application and Certification for Payment, or G732TM, APPLICATION NO: OOL
Application and Certificate for Payment, Construction Manager as Adviser Edition, APPLICATION DATE:
containing Contractor's signed certification is attached, PERIOD To:
Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO:
A B Cc D | E F G H i
fo MATERIALS TOTAL BALANCE TO| RETAINAGE
ITEM {| DESCRIPTION OF | SCHEDULED PREVIOUS PRESENTLY {COMPLETED AND % FINISH (IF VARIABLE
NO. WORK VALUE APPLICATION THIS PERIOD STORED STORED TO DATE| (G=C) ckd [—kaTE)
(NOT IN D OR E) (D+E+F)
(D +E)
Board walk temp access
road 55,000.00, 0.00 0.00) 0.00 0.00 0.00% $, BAUY G7
Clearing and grubbing 25,000.00 0.00) 0.00 0.00) 0.00} 0.00% 0000 AY
Pile foundation 170,000.00 0.00) 0.00) 0.00) 0.00 0.00% 170,000.00) #80
PT Framing 150,000.00) 0.00 0.00 0.00) 0.00 0.00% 150,000.00 _-9-00)
IPE Decking 300,000.00 0.00 0.00 0.00 0.00 0.00% 500, 0.00
Stainless Hand rails 250,000.00 9.00) 0.00 0.00 0.00 0.00% 250, 0.00
Site grading 50,000.00) 0.00 0.00) 0.00 0.00 0,00% 50,000.00 0.00)
Site restoration 25,000.00! 0.00 0.00 0.00) 0.00 0.00% 25,000.00) >
0.00 0.00 0.00) 0.00) 0.00 0,00% 0.00) sod]
0.00) 0.00[ _- 0.00 0.00) 0.00 0,00% _-908} |
0.00 0.00 0,00 0.00 0.00 0.00% x aN 0.80]
0.00 0.90) 0.00) 0.00 0.00 0.00% 0,00 Vv 0.00
0.00 0.00) 0.00) 0.00) 0.00 0.00% 0.00 0.00)
0.00 0.00; 0.00 0.00 0.00) 0.00% 0.00 0.00)
0.00 0,00) 0.00 0.00 0.00 0.00% 0.00 UF
0.00 0.00) 0.00) 9.00 0.00 0.00% 000) U:
0.00 0.00! 0.00} 0.00) 0.00 0.00% 0.00) 0.00)
0.00) 0.00 0.00 0.00 0.00 0.00% 70.001 “QO!
0.00 0.00) 0.00 9.00 0.00 0.00% 00 01
0.00 0.00) 0.00) 0.00) 0.00 0.00% 0.00 00
0.00 0.00 0.00 0.00) 0.00 0.00% 0.00 6}00)
GRAND TOTAL $1,225,000,00) $0.00 $0.00) $0.00) $0.00 0.00% $1,225,000-0¢) 38,00
AJA Document G703 — 1992.Copyright © 1963, 1965, 1966, 1967,1970, 1978, 1983 and 1992. All rights reserved. “The American Institute of Architects,” “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA
Contract Documents” are trademarks of The American Institute of Architects, This document was produced at 12:56:63 ET on 05/01/2023 under Order No.21714430689 which expires on 04/29/2024, is not for resale, is 1
licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracis.com.
User
Notes:

<3
DIRAF I ata’ Document 6703" -
Continuation Sheet
1992
AlA Document G702®, Application and Certification for Payment, or G732TM, APPLICATION NO;
Application and Certificate for Payment, Construction Manager as Adviser Edition, APPLICATION DATE:
containing Contractor's signed certification is attached, PERIOD TO:
Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO:
A B Cc D | E F G
E
RO MATERIALS TOTAL ETO] RETAINAGE
1TEM| DESCRIPTION OF | SCHEDULED PREVIOUS PRESENTLY |COMPLETED AND % TSH F VARIABLE
NO. WORK VALUE APPLICATION THIS PERIOD STORED STORED TO DATE] (G:C) =
(+B) (NOT IN D OR E) (D+E+F)
Clearing and Grubbing 25,000.00 0.00 0.00 0.00) 0.00) 0.00% 25,000.00 0.00.
Demo existing sidewalk 65,000.00) 0.00 0.00 0.00) 0.00) 0.00% 0-00) v.00
Site Grading 75,000.00} 0.00 0.00 0.00 0.00 0.00% 000700 000
Site Concrete 125,000.00 0.00) 0.00] 0.00) 0.00) 0.00% 125,000.00
Site electric 110,000.00 0.00 0.00 0.00 0.00 0.00% 110,000.00 -
Granite curbing 70,000.00 0.00) 0.001 0.00} 0.00) 0.00%! “UU 0.00
Landscaping 220,000.00 0.00} 0.00} 0.00! 0.00 0.00%] 0} 0.00
0.00 0.00) 0,00) 0.00) 0.00 0.00%! 0.00}
0.00) 0.00 0.00) 0.00} 0.00} 0.00% 0.00 “e:00]
0.00) 0.00 0.00 0.00 0.00 0.00% 0.00) 6a!
0.00; 0.00 0.00) 0.00) 0.00 0.00% OO} _Ar00)
0.00 0.00 0.00 0.00 0.00) 0.00% P55,
0.00 9.00} 0.00 0.00} 0.00) 0.00%! 0.00) 0.00
0.00 0.00} 0.00 0.00] 0.00 0.00%| 0.00 0.00)
0.00 0.00) 0.00) 9.00 0.00 0.00%| 0.00) 0.00
0.00) 0.00 0.00 0.00 0.00 0.00% 0.00) U.0G
0.00 0.00 0.00 0.00 0.00 0.00% 0.00 "0,00
0,00 0,00 0.00 0.00 0.00 0,00% 0,00) 0.00
0.00 0.00) 0.00 0.00] 0.00 0,00% 0.00 O90
0.00, 0.00) 0.06 0.00) 0.00 0.00%! .00 0)
0,00 0.00) 0.00} 0.00] 0.00 0.00%! 0.00) te) 8)
GRAND TOTAL $690,000.00 $0.00 $0.00) $0.00! $0.00) 0.00% 100.00 $0.00)
AIA Document G703 — 1992.Copyright © 1963, 1965, 1966, 1967,1970, 1978, 1983 and 1992. All rights reserved. “The American Institute of Architects,” “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA
Contract Documents” are trademarks of The American Institule of Architects. This document was produced at 13:05:10 ET on 05/01/2023 under Order No.2114430689 which expires on 04/29/2024, is not for resale, is
licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com,
User Notes: