AIA Document G703

							                                                           PAYMENT APPLICATION DETAIL                                                                 APPLICATION NO: •
                                                                                                                                                 FOR PERIOD ENDING: •

 FROM: Professional Contracting Inc.                                                                                            PROJECT: Olympic World Project                                                             This is a
 WORK: 200812 - Consulting & Site Prep                                                                                               NO: 12345                                                                             This sam

  WORK CATEGORY                                                                                       COMPLETED WORK                                                                         RETAINAGE                     This is a
                                                                                                                                                                BALANCE TO
   Item                                                          Scheduled    Prev. App.              This App.                        Total
                                                                                                                                                                  FINISH                         Value                     Download
                                Description
    No.                                                           Value         Value        Work In Place   Stored Mat.         Value              %                                          (15%/10%)                   environm
    A                                B                              C        D=Prev. (D+E)        E               F            G=D+E+F           L=G/C                 H=C-G                            I                  any Exce
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► Project Consulting Services                                                                                                                                                                                              Paymee
    10    Feasibility Study                                        80,000        74,000            6,000                           80,000        100%                                 -              12,000
    20    Site Analysis & testing                                  20,000        10,000                 -          4,000           14,000          70%                      6,000                      1,900
    30    Shop Drawings                                            40,000        22,500            9,500                           32,000          80%                      8,000                      4,800
    40    Project Website Development                              60,000        21,000           12,000                           33,000          55%                    27,000                       4,950
    40    Accountant Staff for Phase 1                             25,000        10,000            6,250                           16,250          65%                      8,750                      2,438
    50    Approvals & related processing                           35,000        10,500            5,250                           15,750          45%                    19,250                       2,363

► Preliminary Site Work
    40    Site Clearance & demo                                    50,000        12,500            5,000                           17,500          35%                    32,500                       2,625
    60    Concrete & Marble                                       150,000                -              -         37,500           37,500          25%                 112,500                         3,750

► EXTRA WORK SECTION 1
   A01    Additional Board Approvals                               40,000        32,000            2,000                           34,000          85%                      6,000                      5,100
   A02    Upgrade to USA suppliers                                 20,000        10,000           10,000                           20,000        100%                                 -                3,000
   D03 Delete Gold Finishes                                       (30,000)       (30,000)               -                         (30,000)       100%                                 -               (4,500)

                                    Total Base Contract Work:     460,000       160,500           44,000          41,500         246,000           53%                 214,000                      34,825
                                              Total Extra Work     30,000        12,000           12,000               -          24,000           93%                      6,000                      3,600
                                              GRAND TOTAL:        490,000       172,500           56,000          41,500         270,000           55%                 220,000                      38,425                 A
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