Draws — Pay Application
AIA G702 / G703 · Draw 4 · I-65 Retail Pad (Messer)
AI-assisted
Contract sum
$1.5M
18 SoV lines
Completed to date
77%
$1.2M incl. stored
Current payment due
$340.4K
Draw 4
Retainage held
$117.7K
10% of earned
Application for Payment — G702
Period 4 · certified this application
Total completed & stored to date· 77% of contract$1.2M
Less retainage (10%)($117.7K)
Total earned less retainage$1.1M
Less previous certificates($718.8K)
Current payment due$340,384
Balance to finish (incl. retainage)$476.7K
Draw history
Certified payment per draw · retainage held (running)
Schedule of Values — G703
Drag % complete per line to re-certify the draw live · sourced from the takeoff & CPM progress
| # | Description | Scheduled value | % complete | Work completed | Materials stored | Completed & stored | Balance to finish | Retainage |
|---|---|---|---|---|---|---|---|---|
| Earthwork | 94% | $392.2K | $26.3K | $39.2K | ||||
| 1.1 | Strip & stockpile topsoil | $42.3K | 93% | $39.3K | — | $39.3K | $3K | $3.9K |
| 1.2 | Mass excavation / cut | $225.9K | 97% | $219.1K | — | $219.1K | $6.8K | $21.9K |
| 1.3 | Structural fill & compaction | $117.1K | 89% | $104.2K | — | $104.2K | $12.9K | $10.4K |
| 1.4 | Fine grade building pad | $33.2K | 89% | $29.5K | — | $29.5K | $3.7K | $3K |
| Storm | 99% | $186.7K | $2.7K | $18.7K | ||||
| 2.1 | 15" RCP storm pipe | $116.2K | 100% | $116.2K | — | $116.2K | $0 | $11.6K |
| 2.2 | Area drain / catch basin | $53.9K | 96% | $51.7K | — | $51.7K | $2.2K | $5.2K |
| 2.3 | Detention pond grading | $19.3K | 97% | $18.7K | — | $18.7K | $579 | $1.9K |
| Sanitary | 97% | $82.8K | $3K | $8.3K | ||||
| 3.1 | 8" PVC sanitary main | $54.9K | 98% | $53.8K | — | $53.8K | $1.1K | $5.4K |
| 3.2 | Sanitary manhole | $30.9K | 94% | $29K | — | $29K | $1.9K | $2.9K |
| Water | 97% | $186.6K | $4.9K | $18.7K | ||||
| 4.1 | 8" DIP water main | $109.6K | 97% | $106.3K | — | $106.3K | $3.3K | $10.6K |
| 4.2 | Fire hydrant assembly | $54.8K | 100% | $54.8K | — | $54.8K | $0 | $5.5K |
| 4.3 | Gate valve & box | $27.1K | 94% | $25.5K | — | $25.5K | $1.6K | $2.5K |
| Paving | 52% | $214K | $198.8K | $21.4K | ||||
| 5.1 | Aggregate base course | $132.7K | 51% | $49.1K | $18.2K | $67.3K | $65.4K | $6.7K |
| 5.2 | Asphalt binder + surface | $266.4K | 52% | $106.6K | $33.1K | $139.7K | $126.7K | $14K |
| 5.3 | Pavement striping & signage | $13.7K | 51% | $5.3K | $1.7K | $7K | $6.7K | $704 |
| Concrete | 48% | $114.5K | $123.4K | $11.5K | ||||
| 6.1 | Curb & gutter | $79.7K | 48% | $32.7K | $5.3K | $38K | $41.7K | $3.8K |
| 6.2 | Sidewalk / flatwork | $133.3K | 48% | $54.7K | $9.2K | $63.9K | $69.4K | $6.4K |
| 6.3 | Dumpster pad & approach | $24.9K | 51% | $9.7K | $3K | $12.7K | $12.2K | $1.3K |
| Contract total | $1.5M | 77% | $1.1M | $70.5K | $1.2M | $359K | $117.7K | |