Aia Form G702 - Application And Certificate For Payment

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APPLICATION AND CERTIFICATE FOR PAYMENT
AIA DOCUMENT G702
PAGE 1 OF
PAGES
TO (OWNER):
APPLICATION NO.:
Distribution to:
___ OWNER
PERIOD TO:
___ ARCHITECT
___ CONTRACTOR
FROM (CONTRACTOR):
KA#
___ INSPECTOR
___
CONTRACT FOR:
CONTRACT DATE:
Application is made for Payment, as shown, in connection with the Contract. Continuation
CONTRACTOR’S APPLICATION FOR
Sheet, AIA Document G702, is attached.
PAYMENT
1. ORIGINAL CONTRACT SUM .......................................
$ ________________
CHANGE ORDER SUMMARY
2. Net change by Change Orders .....................................
$ ________________
3. CONTRACT SUM TO DATE (Line 1+2)........................
$ ________________
Change Orders approved in previous
ADDITIONS
DEDUCTIONS
months by Owner
4. TOTAL COMPLETED & STORED TO DATE................
$ ________________
TOTAL
(Column G on G702)
Approved this Month
5. RETAINAGE:
Number
Date Approved
a. ____% of Completed Work $ ______________
(Column D+E)
b. ____% of Stored Material
$ ______________
(Column F on G703)
Total Retainage (Line 5a + 5b or
Total in Column 1 of G702..........................................
$ __________________
6. TOTAL EARNED LESS RETAINAGE
............................
$ __________________
(Line 4 less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR
TOTALS
PAYMENT (Line 6 from prior Certificate) ....................
$ __________________
8. CURRENT PAYMENT DUE
........................................…..
$ __________________
9. BALANCE TO FINISH, PLUS RETAINAGE
..................
$ __________________
Net change by Change Orders
(Line 3 less Line 6)
CERTIFICATE FOR PAYMENT
The undersigned Contractor certifies that to the best of the Contractor’s knowledge, information
and belief, the Work covered by this Application for payment has been completed in accordance
In accordance with the Contract Documents, based on on-site observations and the data
with the Contract Documents, that all previous Certificates for Payment were issued and
comprising the above application, the Architect/Inspector certifies to the Owner that to the best
payments received from the Owner, and that current payment shown herein is now due.
of the his/her knowledge, information and belief, the Work has progressed as indicated, the
quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled
CONTRACTOR:
to payment of the AMOUNT CERTIFIED.
Inspector: _________________________________ Date: ______________________
By:________________________________________________ Date: ____________________
Project Manager____________________________________ Date: ____________________
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor
named herein. Issuance, payment and acceptance of payment are without prejudice to any
State of:
County of:
rights of the Owner or Contractor under this Contract.
Subscribed and sworn to before me this
day of
,20
Notary Public:
My Commission expires:
AMOUNT CERTIFIED .......................................................... $ __________________________
(Attach explanation if amount certified differs from the amount applied for.)

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