g702 703

APPLICATION AND CERTIFICATE FOR PAYMENT
TO: U.S. Army Engineer District, Wilmington

Attn: Charlenne Figgins
69 Darlington Avenue
Wilmington, NC 28403
FROM(CONTRACTOR):
Weaver Buidling Group, LLC
123 Shug Jordan Parkway
Auburn, AL 36830
AIA DOCUMENT G702
PAGE 1 OF 2
PROJECT: Company Administrative Facility

Camp MacKall
North Carolina, 28307
APPLICATION NO: 1
ARCHITECT:
ARCHITECTS
PROJECT NO.: 61064
Distribution to:
Architect
Owner
Contractor
PERIOD TO: 09/30/2014
Lyman, Davidson, Dooley, Inc.

1640 Powers Ferry Road
Building I, Suite 100
Marietta, GA 30067
CONTRACT FOR: GENERAL CONSTRUCTION FOR COMPANY ADMINISTRATIVE FACILITY
CONTRACT DATE:
8/27/2014
Application is made for Payment, as shown below, in connection with the Contract.
Continuation Sheet, AIA Document G703, is attached.
CONTRACTOR'S APPLICATION FOR PAYMENT

CHANGE ORDER SUMMARY
Change Orders approved in
ADDITIONS
previous months by Owner
TOTAL
$0.00
Approved this month
Number
Date Approved
1
$0.00
DEDUCT
1. ORIGINAL CONTRACT SUM

2. Net change by Change Orders
3. CONTRACT SUM TO DATE (Line1+/-2)
4. TOTAL COMPLETED AND STORED TO DATE
$0.00
$
$
$
$
4,108,842.00
0.00
4,108,842.00
74,862.88
$
$
7,486.29
67,376.59
$
$
$
0.00
67,376.59
4,041,465.41
(Column G on G703)
5. RETAINAGE
a. 10% of completed Work
7,486.29
0.00
(Column D+E on G703)

b. 10% of stored materials
(Column F on G703)
Total Retainage (Line 5a + 5b or
Total in Column I of G703)

TOTALS
Net change by Change Orders
$0.00
$0.00
$0.00
6. TOTAL EARNED LESS RETAINAGE
(Line 4 Less Line 5 Total)
information and belief the Work covered by this Application for Payment has been
7. LESS PREVIOUS APPLICATIONS FOR

(Line 6 from prior Certificate)
PAYMENT
8. CURRENT PAYMENT DUE
completed in accordance with the Contract Documents, that all amounts have been
9. BALANCE TO FINISH, PLUS RETAINAGE
The undersigned Contractor certifies that to the best of the Contractor's knowledge,
(Line 3 less line 6)
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
State of: NC
County of:
Cumberland
Subscribed and sworn to before me this 30th day of September 2014
Notary Public:
Janene Sargent Symms
herein is now due.
CONTRACTOR:
By:
Weaver Building Group, LLC
Date: 09/30/2014
My Commission expires: January 1, 2020

AMOUNT CERTIFIED
ARCHITECT'S CERTIFICATE FOR PAYMENT

In accordance with the Contract Documents, based on on-site
observations and the data comprising the above application,
the Architect certifies to the Owner that to the best of the
Architect's 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.
AIA DOCUMENT G702
By:
67,376.59
Mike Rogers
Date: 09/30/2014
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 rights of the Owner or Contractor under this Contract.
APPLICATION AND CERTIFICATE FOR PAYMENT - MAY 1983 EDITION -AIA C 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C. 20006
(Attach explanation if amount certified differs from the amount applied for.)
ARCHITECT: LDDI
CONTINUATION SHEET
AIA DOCUMENT G703
PAGE 2
AIA DOCUMENT G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing

Contractor's signed certification is attached.
APPLICATION NUMBER:
APPLICATION DATE:
PERIOD TO:
ARCHITECT PROJECT NO:
In tabulations below, amounts are stated to the nearest dollar.

Use Column I on Contracts where variable retainage for line items may apply.
A
ITEM
NO.
B
DESCRIPTION OF WORK
C
SCHEDULED
VALUE
OF 2
D
E
WORK COMPLETED
FROM PREVIOUS THIS PERIOD
APPLICATION
(D+E)
F
MATERIALS
PRESENTLY
STORED
(NOT IN D OR E)
G
TOTAL
COMPLETED
AND STORED
TO DATE
(D+E+F)
%
(G/C)
PAGES
1
9/30/2014
9/30/2014
61064
H
BALANCE
TO FINISH
(C-G)
I
RETAINAGE
10.00%
SITEWORK
$556,295.07
$0.00
$39,985.50
$0.00
$39,985.50
7.19%
$516,309.57
$3,998.55
STRIPING
$962.34
$0.00
$0.00
$0.00
$0.00
0.00%
$962.34
$0.00
FENCING
$54,076.37
$0.00
$0.00
$0.00
$0.00
0.00%
$54,076.37
$0.00
CONCRETE
$215,419.41
$0.00
$0.00
$0.00
$0.00
0.00%
$215,419.41
$0.00
METALS
$506,800.12
$0.00
$0.00
$0.00
$0.00
0.00%
$506,800.12
$0.00
MASONRY
$341,605.95
$0.00
$0.00
$0.00
$0.00
0.00%
$341,605.95
$0.00
CASEWORK & COUNTERTOPS
$29,961.69
$0.00
$0.00
$0.00
$0.00
0.00%
$29,961.69
$0.00
ROOFING
$299,344.17
$0.00
$0.00
$0.00
$0.00
0.00%
$299,344.17
$0.00
GC INSTALL
$507,860.26
$0.00
$0.00
$0.00
$0.00
0.00%
$507,860.26
$0.00
$26,684.67
$0.00
$0.00
$0.00
$0.00
0.00%
$26,684.67
$0.00
$188,163.31
$0.00
$0.00
$0.00
$0.00
0.00%
$188,163.31
$0.00
PORCELAIN TILE
$53,931.88
$0.00
$0.00
$0.00
$0.00
0.00%
$53,931.88
$0.00
13
ACOUSTICAL CEILING
$34,031.45
$0.00
$0.00
$0.00
$0.00
0.00%
$34,031.45
$0.00
14
FLOORING
$21,871.75
$0.00
$0.00
$0.00
$0.00
0.00%
$21,871.75
$0.00
15
PAINTING
$67,016.10
$0.00
$0.00
$0.00
$0.00
0.00%
$67,016.10
$0.00
16
FIRE SUPPRESSION
$77,962.40
$0.00
$0.00
$0.00
$0.00
0.00%
$77,962.40
$0.00
17
PLUMBING
$176,324.91
$0.00
$0.00
$0.00
$0.00
0.00%
$176,324.91
$0.00
18
HVAC
$289,760.59
$0.00
$0.00
$0.00
$0.00
0.00%
$289,760.59
$0.00
19
ELECTRICAL
$277,156.00
$0.00
$0.00
$0.00
$0.00
0.00%
$277,156.00
$0.00
20
COMMUNICATIONS
$154,105.32
$0.00
$19,263.16
$0.00
$19,263.16
12.50%
$134,842.16
$1,926.32
21
ESS SYSTEM
$195,112.90
$0.00
$0.00
$0.00
$0.00
0.00%
$195,112.90
$0.00
$0.00
$0.00
$0.00
$0.00
0.00%
$18,781.12
$0.00
$0.00
$1,561.42
$4,033,979.12
$7,486.29
10
WINDOWS & STOREFRONT
11
METAL STUDS & DRYWALL
12
22
LANDSCAPING
$18,781.12
23
JOBSITE OVERHEAD
$15,614.22
$0.00
$15,614.22
$0.00
$15,614.22
$4,108,842
$0.00
$74,862.88
$0.00
$74,862.88
SUB TOTALS
AIA DOCUMENT G703 - APPLICATION AND CERTIFICATE FOR PAYMENT - MAY 1983 EDITION - AIA C 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C., 20006
100.00%
1.82%

FROM(CONTRACTOR):
Auburn, AL 36830
AIA DOCUMENT G702
PAGE 1 OF 2

Camp MacKall
APPLICATION NO: 2
ARCHITECT:
ARCHITECTS
PROJECT NO.: 61064
Distribution to:
Architect
Owner
Contractor
PERIOD TO: 10/31/2014

Marietta, GA 30067
CONTRACT DATE:
8/27/2014

ADDITIONS
TOTAL
$0.00
Approved this month
Number
Date Approved
1
$0.00
DEDUCT

$0.00
$
$
$
$
4,108,842.00
0.00
4,108,842.00
390,226.43
$
$
39,022.64
351,203.79
$
$
$
67,376.59
283,827.20
3,757,638.21
283,827.20
(Column G on G703)
5. RETAINAGE
29,642.64
9,380.00

(Column F on G703)

TOTALS
$0.00
$0.00
$0.00

PAYMENT
State of: NC
County of:
Cumberland
Subscribed and sworn to before me this 31st day of October 2014
Notary Public:
herein is now due.
CONTRACTOR:
By:
Date: 10/31/2014

AMOUNT CERTIFIED

AIA DOCUMENT G702
ARCHITECT: LDDI
By:
Mike Rogers
Date: 10/31/2014
CONTINUATION SHEET
AIA DOCUMENT G703
PAGE 2

APPLICATION NUMBER:
APPLICATION DATE:
PERIOD TO:

A
ITEM
NO.
B
DESCRIPTION OF WORK
C
SCHEDULED
VALUE
OF 2
D
E
WORK COMPLETED
APPLICATION
(D+E)
F
MATERIALS
PRESENTLY
STORED
(NOT IN D OR E)
G
TOTAL
COMPLETED
AND STORED
TO DATE
(D+E+F)
%
(G/C)
PAGES
2
10/31/2014
10/31/2014
61064
H
BALANCE
TO FINISH
(C-G)
I
RETAINAGE
10.00%
SITEWORK
$556,295.07
$39,985.50
$148,363.52
$0.00
$188,349.02
33.86%
$367,946.05
STRIPING
$962.34
$0.00
$0.00
$0.00
$0.00
0.00%
$962.34
$0.00
FENCING
$54,076.37
$0.00
$0.00
$21,300.00
$21,300.00
39.39%
$32,776.37
$2,130.00
CONCRETE
$215,419.41
$0.00
$0.00
$0.00
$0.00
0.00%
$215,419.41
$0.00
METALS
$506,800.12
$0.00
$0.00
$0.00
$0.00
0.00%
$506,800.12
$0.00
MASONRY
$341,605.95
$0.00
$0.00
$38,000.00
$38,000.00
11.12%
$303,605.95
$3,800.00
$29,961.69
$0.00
$0.00
$0.00
$0.00
0.00%
$29,961.69
$0.00
ROOFING
$299,344.17
$0.00
$0.00
$0.00
$0.00
0.00%
$299,344.17
$0.00
GC INSTALL
$507,860.26
$0.00
$0.00
$0.00
$0.00
0.00%
$507,860.26
$0.00
$18,834.90
$26,684.67
$0.00
$0.00
$0.00
$0.00
0.00%
$26,684.67
$0.00
$188,163.31
$0.00
$0.00
$0.00
$0.00
0.00%
$188,163.31
$0.00
PORCELAIN TILE
$53,931.88
$0.00
$0.00
$0.00
$0.00
0.00%
$53,931.88
$0.00
13
ACOUSTICAL CEILING
$34,031.45
$0.00
$0.00
$0.00
$0.00
0.00%
$34,031.45
$0.00
14
FLOORING
$21,871.75
$0.00
$0.00
$0.00
$0.00
0.00%
$21,871.75
$0.00
15
PAINTING
$67,016.10
$0.00
$0.00
$0.00
$0.00
0.00%
$67,016.10
$0.00
16
FIRE SUPPRESSION
$77,962.40
$0.00
$0.00
$0.00
$0.00
0.00%
$77,962.40
$0.00
17
PLUMBING
$176,324.91
$0.00
$0.00
$34,500.00
$34,500.00
19.57%
$141,824.91
$3,450.00
18
10
11
12
HVAC
$289,760.59
$0.00
$0.00
$0.00
$0.00
0.00%
$289,760.59
$0.00
19
ELECTRICAL
$277,156.00
$0.00
$0.00
$0.00
$0.00
0.00%
$277,156.00
$0.00
20
COMMUNICATIONS
$154,105.32
$19,263.16
$73,200.03
$0.00
$92,463.19
60.00%
$61,642.13
$9,246.32
21
ESS SYSTEM
$195,112.90
$0.00
$0.00
$0.00
$0.00
0.00%
$195,112.90
$0.00
$0.00
$0.00
$0.00
$0.00
0.00%
$18,781.12
$0.00
$0.00
$1,561.42
$3,718,615.57
$39,022.64
22
LANDSCAPING
$18,781.12
23
JOBSITE OVERHEAD
$15,614.22
$15,614.22
$0.00
$0.00
$15,614.22
$4,108,842
$74,862.88
$221,563.55
$93,800.00
$390,226.43
SUB TOTALS
100.00%
9.50%

FROM(CONTRACTOR):
Auburn, AL 36830
AIA DOCUMENT G702
PAGE 1 OF 2

Camp MacKall
APPLICATION NO: 3
ARCHITECT:
ARCHITECTS
PROJECT NO.: 61064
Distribution to:
Architect
Owner
Contractor
PERIOD TO: 11/30/2014

Marietta, GA 30067
CONTRACT DATE:
8/27/2014

ADDITIONS
TOTAL
$0.00
Approved this month
Number
Date Approved
1
11/17/2014
$34,644.00
DEDUCT

$0.00
$
$
$
$
4,108,842.00
34,644.00
4,143,486.00
840,429.34
$
$
84,042.93
756,386.41
$
$
$
351,203.79
405,182.62
3,387,099.59
(Column G on G703)
5. RETAINAGE
74,104.33
9,938.60

(Column F on G703)

TOTALS
$34,644.00
$0.00
$34,644.00

PAYMENT
State of: NC
County of:
Cumberland
Subscribed and sworn to before me this 30th day of November 2014
Notary Public:
herein is now due.
CONTRACTOR:
By:
Date: 11/30/2014

AMOUNT CERTIFIED

AIA DOCUMENT G702
By:
405,182.62
Mike Rogers
Date: 11/30/2014
ARCHITECT: LDDI
CONTINUATION SHEET
AIA DOCUMENT G703
PAGE 2

APPLICATION NUMBER:
APPLICATION DATE:
PERIOD TO:

A
ITEM
NO.
B
DESCRIPTION OF WORK
C
SCHEDULED
VALUE
OF 2
D
E
WORK COMPLETED
APPLICATION
(D+E)
F
MATERIALS
PRESENTLY
STORED
(NOT IN D OR E)
G
TOTAL
COMPLETED
AND STORED
TO DATE
(D+E+F)
%
(G/C)
PAGES
3
11/30/2014
11/30/2014
61064
H
BALANCE
TO FINISH
(C-G)
I
RETAINAGE
10.00%
SITEWORK
$556,295.07
$188,349.02
$242,706.73
$0.00
$431,055.75
77.49%
$125,239.32
STRIPING
$962.34
$0.00
$0.00
$0.00
$0.00
0.00%
$962.34
$0.00
FENCING
$54,076.37
$0.00
$54,076.37
$0.00
$54,076.37
100.00%
$0.00
$5,407.64
CONCRETE
$215,419.41
$0.00
$65,578.37
$0.00
$65,578.37
30.44%
$149,841.04
$6,557.84
METALS
$506,800.12
$0.00
$0.00
$0.00
$0.00
0.00%
$506,800.12
$0.00
MASONRY
$341,605.95
$0.00
$22,354.37
$82,534.00
$104,888.37
30.70%
$236,717.58
$10,488.84
$29,961.69
$0.00
$0.00
$0.00
$0.00
0.00%
$29,961.69
$0.00
ROOFING
$299,344.17
$0.00
$0.00
$0.00
$0.00
0.00%
$299,344.17
$0.00
GC INSTALL
$507,860.26
$0.00
$0.00
$0.00
$0.00
0.00%
$507,860.26
$0.00
$43,105.58
$26,684.67
$0.00
$0.00
$0.00
$0.00
0.00%
$26,684.67
$0.00
$188,163.31
$0.00
$0.00
$0.00
$0.00
0.00%
$188,163.31
$0.00
PORCELAIN TILE
$53,931.88
$0.00
$0.00
$0.00
$0.00
0.00%
$53,931.88
$0.00
13
ACOUSTICAL CEILING
$34,031.45
$0.00
$0.00
$0.00
$0.00
0.00%
$34,031.45
$0.00
14
FLOORING
$21,871.75
$0.00
$0.00
$0.00
$0.00
0.00%
$21,871.75
$0.00
15
PAINTING
$67,016.10
$0.00
$0.00
$0.00
$0.00
0.00%
$67,016.10
$0.00
16
FIRE SUPPRESSION
$77,962.40
$0.00
$0.00
$0.00
$0.00
0.00%
$77,962.40
$0.00
17
PLUMBING
$176,324.91
$0.00
$59,901.07
$16,852.00
$76,753.07
43.53%
$99,571.84
$7,675.31
18
10
11
12
HVAC
$289,760.59
$0.00
$0.00
$0.00
$0.00
0.00%
$289,760.59
$0.00
19
ELECTRICAL
$277,156.00
$0.00
$0.00
$0.00
$0.00
0.00%
$277,156.00
$0.00
20
COMMUNICATIONS
$154,105.32
$92,463.19
$0.00
$0.00
$92,463.19
60.00%
$61,642.13
$9,246.32
21
ESS SYSTEM
$195,112.90
$0.00
$0.00
$0.00
$0.00
0.00%
$195,112.90
$0.00
$0.00
$0.00
$0.00
$0.00
0.00%
$18,781.12
$0.00
$0.00
$1,561.42
$3,268,412.66
$84,042.93
22
LANDSCAPING
$18,781.12
23
JOBSITE OVERHEAD
$15,614.22
$15,614.22
$0.00
$0.00
$15,614.22
$4,108,842
$296,426.43
$444,616.91
$99,386.00
$840,429.34
SUB TOTALS
100.00%
20.45%

g702 703

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APPLICATION AND CERTIFICATE FOR PAYMENT

TO: U.S. Army Engineer District, Wilmington

AIA DOCUMENT G702

PROJECT: Company Administrative Facility

PERIOD TO: 09/30/2014

Lyman, Davidson, Dooley, Inc.

CONTRACTOR'S APPLICATION FOR PAYMENT

1. ORIGINAL CONTRACT SUM

(Column D+E on G703)

Total in Column I of G703)

6. TOTAL EARNED LESS RETAINAGE

(Line 4 Less Line 5 Total)

7. LESS PREVIOUS APPLICATIONS FOR

9. BALANCE TO FINISH, PLUS RETAINAGE

(Line 3 less line 6)

herein is now due.

Weaver Building Group, LLC

My Commission expires: January 1, 2020

ARCHITECT'S CERTIFICATE FOR PAYMENT

AIA DOCUMENT G703

AIA DOCUMENT G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing

In tabulations below, amounts are stated to the nearest dollar.

CASEWORK & COUNTERTOPS

WINDOWS & STOREFRONT

METAL STUDS & DRYWALL

APPLICATION AND CERTIFICATE FOR PAYMENT

AIA DOCUMENT G702

PROJECT: Company Administrative Facility

PERIOD TO: 10/31/2014

Lyman, Davidson, Dooley, Inc.

CONTRACTOR'S APPLICATION FOR PAYMENT

1. ORIGINAL CONTRACT SUM

(Column D+E on G703)

Total in Column I of G703)

6. TOTAL EARNED LESS RETAINAGE

(Line 4 Less Line 5 Total)

7. LESS PREVIOUS APPLICATIONS FOR

9. BALANCE TO FINISH, PLUS RETAINAGE

(Line 3 less line 6)

herein is now due.

Weaver Building Group, LLC

My Commission expires: January 1, 2020

ARCHITECT'S CERTIFICATE FOR PAYMENT

AIA DOCUMENT G703

AIA DOCUMENT G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing

In tabulations below, amounts are stated to the nearest dollar.

CASEWORK & COUNTERTOPS

WINDOWS & STOREFRONT

METAL STUDS & DRYWALL

APPLICATION AND CERTIFICATE FOR PAYMENT

AIA DOCUMENT G702

PROJECT: Company Administrative Facility

PERIOD TO: 11/30/2014

Lyman, Davidson, Dooley, Inc.

CONTRACTOR'S APPLICATION FOR PAYMENT

1. ORIGINAL CONTRACT SUM

(Column D+E on G703)

Total in Column I of G703)

6. TOTAL EARNED LESS RETAINAGE

(Line 4 Less Line 5 Total)

7. LESS PREVIOUS APPLICATIONS FOR

9. BALANCE TO FINISH, PLUS RETAINAGE

(Line 3 less line 6)