{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["CAP Form G702","CAP Form G703","Instructions For Form G702","Instructions For Form G703"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":0,"defined_names":30,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CAP Form G702","index":0,"n_rows":64,"n_cols":41,"rows_kept":64,"cut":false,"hidden":false,"merged":[[61,24,68,43],[51,0,55,43],[56,23,57,32],[58,24,60,43],[56,0,57,21],[59,0,59,21],[61,0,62,14],[56,34,57,43],[46,0,47,14],[47,16,47,21],[62,16,62,21],[27,0,27,29],[27,39,27,43],[27,31,27,37],[49,0,49,43],[39,38,39,43],[41,38,41,43],[45,38,45,43],[29,38,29,43],[30,38,30,43],[32,38,32,43],[34,38,34,43],[36,27,36,28],[37,22,37,26],[43,38,43,43],[37,29,37,37],[29,0,42,21],[43,0,44,21],[36,29,36,37],[29,22,29,37],[30,22,30,37],[31,23,31,37],[23,23,23,29],[24,23,24,29],[23,40,23,43],[23,31,23,39],[24,31,24,43],[24,14,24,22],[25,14,25,29],[21,0,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13],[21,14,21,22],[22,14,22,22],[23,14,23,22],[22,40,22,43],[22,31,22,39],[20,40,21,43],[20,31,21,39],[21,23,21,29],[22,23,22,29],[19,31,19,39],[14,23,14,28],[16,23,16,28],[15,23,15,29],[18,23,18,29],[19,23,19,29],[18,40,18,43],[19,40,19,43],[18,31,18,39],[11,0,11,9],[7,0,7,9],[7,11,7,21],[14,0,14,9],[8,0,8,9],[12,23,12,29],[12,0,12,1],[12,2,12,9],[9,11,9,21],[10,11,10,21],[11,11,11,21],[12,11,12,21],[14,11,14,14],[1,16,1,43],[8,11,8,14],[8,16,8,21],[37,38,37,43],[37,27,37,28],[16,31,17,43],[15,31,15,39],[15,40,15,43],[3,4,3,43],[4,0,4,43],[16,11,19,21],[15,4,15,9],[15,11,15,16],[15,17,15,21],[10,0,10,9],[9,0,9,9],[7,31,11,43],[14,40,14,43],[14,31,14,39],[12,31,13,43],[9,23,9,28],[11,23,11,28],[8,23,8,29],[10,23,10,29],[16,0,18,9],[19,0,19,9],[48,0,48,14],[48,16,48,21],[58,0,58,21],[60,0,60,21],[63,0,63,14],[63,16,63,21],[43,22,43,37],[44,23,44,37],[45,22,45,37],[46,22,46,38],[45,0,45,21],[38,22,38,37],[39,22,39,37],[40,22,40,37],[41,22,41,37],[42,22,42,37],[32,22,32,37],[33,22,33,37],[34,22,34,37],[35,23,35,37],[36,22,36,26],[25,31,25,43]]}
["x"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contractor Invoice"]
[]
[]
["Office of Management & Enterprise Services ■ Capital Assets Management ■ Department of Real Estate Services ■ Construction and Properties"]
[]
[]
["To Owner:",null,null,null,null,null,null,null,null,null,null,"From Contractor:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR OFFICIAL STATE RECEIVED STAMP"]
["State of Oklahoma OMES/CAM",null,null,null,null,null,null,null,null,null,null,"Project No.:"]
["DRES/Construction & Properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Application Number)"]
["2401 N Lincoln Blvd. Suite 212"]
["Oklahoma City, OK 73105",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Application Date)"]
["Attn:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APPLICATION"]
[]
["Via Owner's Representative (Consultant):",null,null,null,null,null,null,null,null,null,null,"For Project:",null,null,null,null,null,null,null,null,null,null,null,"(Period from)",null,null,null,null,null,null,null,"Progress Payment?"]
["Project No.:",null,null,null,null,null,null,null,null,null,null,"CAP Project No.:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final Payment?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Period to)",null,null,null,null,null,null,null,"SCHEDULE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NTP Date:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Purchase Order No.)",null,null,null,null,null,null,null,"Substantial Completion:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract Time:",null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(NTP),\"NTP is blank\",DATEDIF(NTP,SC,\"D\")),\"\")","v":"NTP is blank"}]
["AMENDMENTS / CHANGE ORDERS",null,null,null,null,null,null,null,null,null,null,null,null,null,"ADDITIONS",null,null,null,null,null,null,null,null,"DEDUCTIONS"]
["Changes approved in previous months:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract Time Remaining:",null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(SC),\"SC is blank\",IF(ISBLANK(ADATE),\"No date\",DATEDIF(ADATE,SC,\"D\"))),\"Beyond SC\")","v":"SC is blank"}]
["Changes approved this month:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract Funds to Finish:",null,null,null,null,null,null,null,null,{"$f":"'CAP Form G703'!PERCENTCOMPLETE","v":""}]
["Totals:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O23:W24)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(X23:AD24)","v":0},null,null,null,null,null,null,null,"Project Duration Progress:"]
["Net Changes To Contract Price:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O25-X25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(REM=0, \"100% Complete\",((TIME-REM)/TIME)*100),\"% Complete\")","v":"% Complete"}]
[]
["CONTRACTOR'S INVOICE AND CERTIFICATION"]
[]
["I hereby certify and solemnly swear or affirm, under penalty of perjury, that (A) the Work performed and the materials stored on site, as shown herein, represent the actual value of performance on Project under the terms of the Agreement (and all authorized changes thereto) between the undersigned and the Owner; (B) that payments, less applicable retention, have been made through the period covered by previous payments received from the Owner, to (1) all Subcontractors and (2) for all materials and labor used in the performance of the Agreement; and (C) that I have complied with Federal, State and local tax laws, including Social Security laws, Unemployment Compensation laws, and Worker's Compensation laws insofar as applicable to the performance of the Agreement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.Original Contract sum:……………………………...."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.Net change by Change Orders:……………………",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COS","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  (from Net changes by Change Order above)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.Contract Sum to date:…………………………………….",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AM30,AM31)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  (Line 1 plus line 2)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.Total Completed and Stored to date:…………..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CAP Form G703'!$H$46","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  (Column G total on G703)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5. Retainage:",null,null,null,null,0.05,null,"of 50% of Completed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    Work, then",null,null,null,null,2.5000000000000001E-2,null,"of Remaining Work .....",null,null,null,null,null,null,null,null,{"$f":"SUM(IF(EXCLD_COL<>\"x\", IF(PRCNT_COL<=0.5,TOTALCOMPL_COL*RETA,SCHEDVALU_COL*0.5*RETA+(TOTALCOMPL_COL-SCHEDVALU_COL*0.5)*RETB),))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  (Column D+E +F on G703)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.Total earned less Retainage:………………………",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AM35,-AM38)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  (Line 4 less line 5)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.Less Previous Application for Payment:………"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  (Line 6 from previous Application for Payment)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.Current Payment requested:………………...........",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AM40,-AM42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  (Line 6 less line 7)"]
["(Authorized Representative Printed Name)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.Balance to finish, including Retainage:…………",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(ISBLANK(ORIG),\"1 is blank\",SUM(AM33,-AM40)))","v":"1 is blank"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Line 3 less line 6)"]
[]
["(Authorized Representative Signature)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Date signed)"]
["OWNER'S REPRESENTATIVE / SUPERVISORY OFFICIAL CERTIFICATION"]
[]
["In accordance with the Contract Documents, including but not limited to the plans and specifications, based on on-site observations and the data comprising this application, the Owner's Representative/Supervisory Official hereby certify and solemnly swear or affirm, under penalty of purjury, to the Owner that to the best of their 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 to payment of the Amount Certified/Due."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMOUNT CERTIFIED/DUE:"]
[]
["(Owner's Representative Firm/Supervisory Official's Using Agency Printed Name)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(If Amount Certified/Due is less than Current Payment requested, line 8 above, provide explanation via attachment or notation(s) and notify Contractor within 7-days.)"]
[]
["(Authorized Representative Printed Name)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR OFFICAL OWNER APPROVAL STAMP"]
[]
["(Authorized Representative Signature)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Date signed)"]

{"sheet":"CAP Form G703","index":1,"n_rows":46,"n_cols":11,"rows_kept":46,"cut":false,"hidden":false,"merged":[[8,9,8,10],[7,9,7,10],[9,9,9,10],[10,9,10,10],[1,3,1,10],[4,0,4,10],[7,7,7,8],[8,7,8,8],[2,2,2,10],[7,5,9,6],[7,0,9,4],[10,0,10,4],[10,5,10,6],[10,7,10,8],[9,7,9,8],[11,10,13,10],[12,0,13,0],[12,3,13,3],[12,4,12,5],[12,6,13,6],[12,7,13,7],[12,8,13,8],[12,9,13,9],[12,1,13,2],[11,1,11,2]]}
["x"]
[null,null,null,"Contractor Invoice (Continuation - Schedule of Values)"]
[]
[]
["Office of Management & Enterprise Services ■ Capital Assets Management ■ Department of Real Estate Services ■ Construction and Properties"]
[]
[]
["CAP Form G702 Contractor Invoice, containing Contractor's signed Certification and Owner's Representative/Supervisory Official's Certification is required to be attached and completed fully to be considered Proper Invoice.",null,null,null,null,{"$f":"IF([0]!PROJNAME=0,\"\",[0]!PROJNAME)","v":""},null,{"$f":"IF([0]!CAPPN=0,\"\",[0]!CAPPN)","v":""},null,{"$f":"IF([0]!APPNO=0,\"\",[0]!APPNO)","v":""}]
[null,null,null,null,null,null,null,"(CAP Project No)",null,"(Application No.)"]
[null,null,null,null,null,null,null,{"$f":"IF([0]!PONUM=0,\"\",[0]!PONUM)","v":""},null,{"$f":"IF([0]!ADATE=0,\"\",[0]!ADATE)","v":""}]
["*Mark \"Excluded\" column with an \"x\" if line is to be excluded from Retainage calculations.",null,null,null,null,"(Project Name)",null,"(Purchase Order No.)",null,"(Application Date)"]
["A","B",null,"C","D","E","F","G",null,"H","Excluded"]
["Item","Description Of Work",null,"Scheduled Value","Work Completed",null,"Materials Presently Stored (Not In D Or E)","Total Completed And Stored To Date (D+E+F)","% (G÷C)","Balance To Finish (C-G)"]
[null,null,null,null,"From Previous Application (D+E)","This Period"]
[{"$f":"ROW($A1)","v":1},"Note: Fields are",null,null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(),COLUMN()-3)&\":\"&ADDRESS(ROW(),COLUMN()-1)))","v":0},{"$f":"IF(D15=0,\"\",H15/D15)","v":""},{"$f":"SUM(INDIRECT(ADDRESS(ROW(),COLUMN()-6)),-INDIRECT(ADDRESS(ROW(),COLUMN()-2)))","v":0}]
[{"$f":"ROW($A2)","v":2},null,"split to allow for indentation.",null,null,null,null,{"$f":"SUM(INDIRECT(ADDRESS(ROW(),COLUMN()-3)&\":\"&ADDRESS(ROW(),COLUMN()-1)))","v":0},{"$f":"IF(D16=0,\"\",H16/D16)","v":""},{"$f":"SUM(INDIRECT(ADDRESS(ROW(),COLUMN()-6)),-INDIRECT(ADDRESS(ROW(),COLUMN()-2)))","v":0}]
[3,null,null,null,null,null,null,0,{"$f":"IF(D17=0,\"\",H17/D17)","v":""},0]
[4,null,null,null,null,null,null,0,{"$f":"IF(D18=0,\"\",H18/D18)","v":""},0]
[5,null,null,null,null,null,null,0,"",0]
[6,null,null,null,null,null,null,0,"",0]
[7,null,null,null,null,null,null,0,"",0]
[8,null,null,null,null,null,null,0,"",0]
[9,null,null,null,null,null,null,0,"",0]
[10,null,null,null,null,null,null,0,"",0]
[11,null,null,null,null,null,null,0,"",0]
[12,null,null,null,null,null,null,0,"",0]
[13,null,null,null,null,null,null,0,"",0]
[14,null,null,null,null,null,null,0,"",0]
[15,null,null,null,null,null,null,0,"",0]
[16,null,null,null,null,null,null,0,"",0]
[17,null,null,null,null,null,null,0,"",0]
[18,null,null,null,null,null,null,0,"",0]
[19,null,null,null,null,null,null,0,"",0]
[20,null,null,null,null,null,null,0,"",0]
[21,null,null,null,null,null,null,0,"",0]
[22,null,null,null,null,null,null,0,"",0]
[23,null,null,null,null,null,null,0,"",0]
[24,null,null,null,null,null,null,0,"",0]
[25,null,null,null,null,null,null,0,"",0]
[26,null,null,null,null,null,null,0,"",0]
[27,null,null,null,null,null,null,0,"",0]
[28,null,null,null,null,null,null,0,"",0]
[29,null,null,null,null,null,null,0,"",0]
[30,null,null,null,null,null,null,0,{"$f":"IF(D44=0,\"\",H44/D44)","v":""},0]
[31,null,null,null,null,null,null,0,"",0]
[null,null,"Totals",{"$f":"SUM(INDIRECT(ADDRESS(15,COLUMN())&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(15,COLUMN())&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(15,COLUMN())&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(15,COLUMN())&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"SUM(INDIRECT(ADDRESS(15,COLUMN())&\":\"&ADDRESS(ROW()-1,COLUMN())))","v":0},{"$f":"IF(D46=0,\"\",H46/D46)","v":""},{"$f":"CONTRACTSUM-TOTLCOMPL","v":0},"x"]

{"sheet":"Instructions For Form G702","index":2,"n_rows":43,"n_cols":3,"rows_kept":43,"cut":false,"hidden":false,"merged":[[42,0,68,5],[1,2,1,5],[7,0,10,5],[12,0,13,5],[15,0,15,2],[17,0,18,5],[3,0,3,5],[31,0,33,5],[35,0,35,2],[37,0,39,5],[20,0,20,5],[22,0,23,5],[24,0,27,5],[29,0,29,2]]}
[]
[null,null,"Contractor Invoice Instructions"]
[]
["Office of Management & Enterprise Services ■ Capital Assets Management ■ Department of Real Estate Services ■ Construction and Properties"]
[]
["GENERAL INFORMATION"]
[]
["Purpose and Related Documents. CAP Form G702 Contractor Invoice, is to be used in conjunction with CAP Form G703 Continuation - Schedule of Values. These documents are designed to be used on a Project where a Contractor has a direct Agreement with the Owner. Procedures for their use are covered in CAP Form A201 General Conditions of the Contract for Construction."]
[]
[]
[]
[]
["Reproductions. This document is a modified form of AIA Document G702 and has been edited under license issued to the State of Oklahoma.  This form may be copied or computer generated, but not altered."]
[]
[]
["COMPLETING THE G702 FORM"]
[]
["After the Contractor has completed CAP Form G703 Continuation - Schedule of Values, summary info, information should be transferred to CAP Form G702 Contractor Invoice."]
[]
[]
["The Contractor signs the G702 and submits it, together with G703, to the Owner's Representative (Consultant)."]
[]
["The Owner's Representative should review G702 and G703 and, if they are acceptable, complete the Certificate for Payment on G702."]
[]
["The Owner's Representative may certify a different amount than that applied for, pursuant to Sections 9.5 and 9.6 of A201. The Owner's Representative should then initial all figures on G702 and G703 that have been changed to conform to the amount certified and attach an explanation. The completed G702 and G703 should be forwarded to the Using Agency for acceptance and then the Owner for approval."]
[]
[]
[]
[]
["MAKING PAYMENT"]
[]
["The Owner should make payment directly to the Contractor based on the amount certified by the Onwer's Representative on CAP Form G702 Contractor Invoice. The completed form should contain the name and address of the Contractor. Payment should not be made to any other party unless specifically agreed to in writing."]
[]
[]
[]
["EXECUTION OF THE DOCUMENT"]
[]
["Persons executing the document should indicate the capacity in which they are acting (i.e., president, secretary, partner etc.) and the authority under which they are executing the document.  Where appropriate a copy of the resolution authorizing the individual to act on behalf of the firm or entity should be attached."]
[]
[]
[]
["NOTE"]
["The reverse engineering, breaking, modification or alteration of this form shall be interpreted as, at a minimum, an Invoice that is not Proper and rejected, or a Breach of Contract."]

{"sheet":"Instructions For Form G703","index":3,"n_rows":64,"n_cols":4,"rows_kept":64,"cut":false,"hidden":false,"merged":[[22,0,23,5],[4,0,4,5],[63,0,64,5],[17,0,17,5],[8,0,10,5],[2,2,2,5],[1,2,1,5],[47,0,48,5],[38,0,39,5],[40,0,46,5],[29,0,33,5],[34,0,35,5],[36,0,37,5],[24,0,26,5],[27,0,28,5],[12,0,13,5],[15,0,15,2],[18,0,21,5]]}
[null,null,null," "]
[null,null,"Continuation - Schedule of Values Instructions"]
[]
[]
["Office of Management & Enterprise Services ■ Capital Assets Management ■ Department of Real Estate Services ■ Construction and Properties"]
[]
["GENERAL INFORMATION"]
[]
["Purpose and Related Documents. CAP Form G702 Contractor Invoice, is to be used in conjunction with CAP Form G703 Continuation - Schedule of Values, These documents are designed for use on Projects where the Contractor has a direct Agreement with the Owner. Procedures for their use are covered in CAP Form A201 General Conditions of the Contract for Construction. "]
[]
[]
[]
["Reproductions. This document is a modified form of AIA Document G703 and has been edited under license issued to the State of Oklahoma.  This form may be copied or computer generated, but not altered."]
[]
[]
["COMPLETING THE G703 FORM"]
[]
["Heading: This Information should be completed in a manner consistent with similar information CAP Form G702 Contractor Invoice."]
["Columns A, B & C: These columns should be completed by identifying the various portions of the Project and their scheduled values consistent with the schedule of values submitted to the Owner's Representative (Consultant) at the commencement of the Project or as subsequently adjusted. The breakdown may be by sections of the Work or by Subcontractors and should remain consistent throughout the Project. Multiple pages should be used when required."]
[]
[]
[]
["Column C: should be subtotaled at the bottom when more than one page is used and totaled on the last page. Initially, this total should equal the original Contract Sum. The total of column C may be adjusted by Change Orders during the Project,"]
[]
["Column D: Enter in this column the amount of completed Work covered by the previous application (columns D & E from the previous application). Values from column F (Materials Presently Stored) from the previous application should not be entered in this column."]
[]
[]
["Column E: Enter here the value of Work completed at the time of this application, including the value of materials incorporated in the project that were listed on the previous application under Materials Presently Stored (column F)."]
[]
["Column F: Enter here the value of Materials Presently Stored for which payment is sought. The total of the column must be recalculated at the end of each pay period. This value covers both materials newly stored for which payment is sought and materials previously stored which are not yet incorporated into the Project. Mere payment by the Owner for stored materials does not result in a deduction from this column. Only as materials are incorporated into the Project is their value deducted from this column and incorporated into column E (Work Completed-This Period.)"]
[]
[]
[]
[]
["Column G: This is done automatically - the total of columns D, E and F are calculates and the percentage completed, by dividing column G by column C, is in adjacent column."]
[]
["Column H: This is done automatically - the difference between column C (Scheduled Value) and column G (Total Completed and Stored to Date) is calculated."]
[]
["Column Excluded: An \"x\" should be placed within this column if the line item is exempt from retainage, i.e. phase underwent Substantial Completion, end of Preconstruction (CMc) phase billing."]
[]
["Change Orders: Although Change Orders could be incorporated by changing the schedule of values each time a Change Order is added to the Project, this is not the State's method.Change Orders are to be listed separately at the end of the basic schedule.  The amount of the original contract adjusted by Change Orders is to be entered in the appropriate location on the G702 form.\nConstruction Change Directives: Amounts not in dispute that have been included in Construction Change Directives should be incorporated into one or more Change Orders.  Amounts remaining in dispute should be dealt with according to Section 7.3 in A201."]
[]
[]
[]
[]
[]
[]
["The following is an example of a Continuation Sheet for work in progress, Please note that dollar amounts shown below are for illustrative purposes only, and are not intended to reflect actual construction costs."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["NOTE"]
["The reverse engineering, breaking, modification or alteration of this form shall be interpreted as, at a minimum, an Invoice that is not Proper and rejected, or a Breach of Contract."]