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States original contract sum of $8,880,987.00, net change by change orders of $348,215.13, and contract sum to date of $9,229,202.13. Details completed and stored amounts, retainage calculations at 5%, and computes current payment due of $398,335.95, with attachments including continuation sheet AIA Document G703 and certifications supporting payment.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/contractors-application-for-payment-application-no-22-project-acc-highland-phase-2-offsite-utilities/306789/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/contractors-application-for-payment-application-no-22-project-acc-highland-phase-2-offsite-utilities/306789.png","ImageObject",442,249,{"name":88,"@type":89},"Violet","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-16","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is this document’s purpose?","Question",{"text":109,"@type":110},"It is a contractor’s application requesting payment in connection with the specified contract and project, including certification and supporting continuation sheet information.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What are the key payment totals shown?",{"text":114,"@type":110},"It lists original contract sum, contract sum to date, total completed and stored to date, retainage totals, and the computed current payment due and balance to finish plus retainage.",{"name":116,"@type":107,"acceptedAnswer":117},"How is retainage handled in the calculations?",{"text":118,"@type":110},"Retainage is shown as 5% of completed work and 5% of stored materials, with a total retainage amount included in the earned less retainage figure.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},306789,1790438877,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":136,"language":137,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":61,"update_tm":141,"read_time":73},4398048950312,"https://ap-avatar.wpscdn.com/avatar/400002538284de19e3c?_k=1778320343897328908","TO OWNER: Austin Community College District 5930 Middle Fiskville Road Austin, Texas 78752  \nFROM CONTRACTOR:  \nJOB \\# 18011.000 FLINTCO, LLC  \n8100 Cross Park Drive  \nAustin, Texas 78754-5249  \nCONTRACT FOR:  \nPROJECT: ACC Highland Phase 2 Offsite Utilities  \n'S REPRESENTATIVE: RedLeaf Properties, LLC 4015 Guadalupe St. Austin, TX 78751  \nACC Highland Phase 2 Offsite Utilities  \nAPPLICATION NO: \\#22  \nPERIOD TO: 29-Feb-2020  \nPROJECT NO: 18011 BPO 14354  \nCONTRACT DATE: 24-Apr-18  \nDistribution to:  \n\n| X |\n| --- |\n| X |\n| X |\n|  |\n|  |\n\nOWNER ENGINEER CONTRACTOR  \nCONTRACTOR'S APPLICATION FOR PAYMENT  \nApplication is made for payment, as shown below, in connection with the Contract.  \nContinuation Sheet, AIA Document G703, is attached.  \n1. ORIGINAL CONTRACT SUM $  8,880,987.00   \n2. Net change by Change Orders $  348,215.13   \n3. CONTRACT SUM TO DATE (Line 1 ± 2) $ $  9,229,202.13   \n4. TOTAL COMPLETED & STORED TO $  8,713,944.15  DATE (Column H&I G703)  \n5. RETAINAGE:  \na.  5%  of Completed Work  435,697.21   \n(Column D+E on G703)  \nb.  5%  of Stored Materials  0.00   \n(Column F on G703)  \nTotal Retainage (Lines 5a + 5b or  \nTotal in Column I ofG703) $  435,697.21   \n6. TOTAL EARNED LESS RETAINAGE $  8,278,246.94 (Line 4 Less Line 5 Total)  \n7. LESS PREVIOUS CERTIFICATES FOR  \nPAYMENT (Line 6 from prior Certificate) $  7,879,910.99   \n8. CURRENT PAYMENT DUE $  398,335.95   \n9. BALANCE TO FINISH, PLUS RETAINAGE $  950,955.19 (Line 3 less Line 6)  \n\n| CHANGE ORDER SUMMARY | ADDITIONS | DEDUCTIONS |\n| --- | --- | --- |\n| Total changes approved\u003Cbr>in previous months by Owner | $442,548.30 | ($94,333.17) |\n| Total approved this Month | $0.00 | $0.00 |\n| TOTALS | $442,548.30 | ($94,333.17) |\n| NET CHANGES by Change Order |  | $348,215.13 |\n\nThe undersigned Contractor certifies that to the best ofthe Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.  \nAIA DOCUMENT G702 · APPLICATION AND CERTIFICATION FOR PAYMENT · 1992 EDITION · AIA · ©1992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE. , N.W. , WASHINGTON, DC 20006-5292  \nCONTINUATION SHEET PAGE 1 OF 4  \nAIA Document G702, Application and Certificate for Payment. Application No: \\#22  \ncontaining Contractor's signed Certification, is attached. Application Date: 4/14/2020  \nIn tabulations below, amounts are stated to the nearest dollar. Period To: 2/29/2020  \nUse Column I on Contracts where variable retainage for line items may apply. PROJECT NAME: ACC Highland Phase 2 Offsite Utilities  \n\n| Item\u003Cbr>No. | Description of Work | Scheduled\u003Cbr>Value |  | Work Completed |  |  |  | Material\u003Cbr>Presently\u003Cbr>Stored | Total\u003Cbr>Completed and\u003Cbr>Stored to Date |  | % | Balance\u003Cbr>to\u003Cbr>Finish |  | Retainage |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  | From Previous\u003Cbr>Applications |  | This Period |  |  |  |  |  |  |  | This\u003Cbr>Period |  | Completed and\u003Cbr>Stored to Date |  |\n| 104S-A | 1.00-Wastewater Line A\u003Cbr>Remove PC Concrete Curb | $ | 375 | $ | 375 | $ | - |  | $ | 375 | 100% | $ | - | $ | - | $ | 19 |\n| 104S-C | Remove PC Concrete Sidewalks and Driveways | $ | 55,825 | $ | 55,825 | $ | - |  | $ | 55,825 | 100% | $ | 0 | $ | - | $ | 2,791 |\n| 432SR-4 | Reconstruct Concrete Sidewalks to 4-Inch thickness including removal of existing sidewalks | $ | 22,631 | $ | 22,631 | $ | - |  | $ | 22,631 | 100% | $ | - | $ | - | $ | 1,132 |\n| 433S-C | Type II PC Concrete Driveway | $ | 125,685 | $ | 125,685 | $ | - |  | $ | 125,685 | 100% | $ | - | $ | - | $ | 6,284 |\n| 504S-1RM | Repositioning and Adjusting Water Meters | $ | 1,231 | $ | 1,231 | $ | - |  | $ | 1,231 | 100% | $ | - | $ | - | $ ","cbCairwCFqalNy8w","https://ap.wps.com/l/cbCairwCFqalNy8w","pdf",1415091,6,"English","# Contractor's Application for Payment\n## Project and contract information\n## Payment calculations and retainage\n## Change order summary\n## Work item tabulations","[{\"question\":\"What is this document’s purpose?\",\"answer\":\"It is a contractor’s application requesting payment in connection with the specified contract and project, including certification and supporting continuation sheet information.\"},{\"question\":\"What are the key payment totals shown?\",\"answer\":\"It lists original contract sum, contract sum to date, total completed and stored to date, retainage totals, and the computed current payment due and balance to finish plus retainage.\"},{\"question\":\"How is retainage handled in the calculations?\",\"answer\":\"Retainage is shown as 5% of completed work and 5% of stored materials, with a total retainage amount included in the earned less retainage figure.\"}]","CONTRACTOR'S APPLICATION FOR PAYMENT - Application No 22 - Project ACC Highland Phase 2 Offsite Utilities | PDF",1789841262]