BLANK AIA G703 PDF

Fill Aia G Pdf Fillable, download blank or editable online. Sign, fax and printable from PC, iPad, tablet or mobile with PDFfiller ✓ Instantly ✓ No software. 3, AIA Document G, APPLICATION AND CERTIFICATION FOR PAYMENT,, Application #. 4, containing Contract’s signed Certification is attached. 21, Continuation Sheet, AIA Document G, is attached. completed in accordance with the Contract Documents, that all amounts have been paid by.

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AIA G style progress payment software – print to AIA G

These selections indicate who the payment submission will be copied to who else will receive a copy. Knowing how to do AIA billing is an essential part of managing a service or construction company. Column A — Item No.: This is money for work you have previously billed. Recall aua this is the total value of materials currently stored on the job site but not installed. The box is the fourth from the left, bottom row.

You will receive a new password via e-mail.

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Tag: AIA Billing

Do not include materials that you installed but have already been paid for under Stored Materials. Otherwise, you f703 wish to number each line item as 10, 20, 30, etc.

Total Earned Less Retainage on that application. Line 3, Contract Sum to Date: Write down whichever rate is contracted next to Box b.

Column B — Description of Work: Using these documents, the Contractor can apply for payment due and the Bllank can certify that the payment is due. Please enter your e-mail address.

AIA G style progress payment software – print to AIA G

Specifically we will show construction businesses how to complete form G Contractors Application for Payment and form G Continuation Sheet. Application and Certification for Payment. Write down the difference on Line 8.

That includes materials that you previously listed as Stored Materials but have now put in place IE: Enter that in Column C. Add together the totals from Lines 5a and 5b. G03 your line items however you wish. General Conditions of the Contract for Construction. This document must be signed by the Contractor and notarized prior to submission.

Important Note Regarding Copyrights: The purpose of AIA billing was to standardize the job related paperwork sent to architects, and others, by construction companies and contractors.

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Typically this is you; the Contractor that is doing the work.

The dollar amount of new work completed this period. Go back to your immediately preceding Payment Application only the last one you sent and write down the value from Line 6: You now have three lines numbered 1 through 3.

This breakdown should be used consistently throughout the project, using multiple pages when necessary. In the blank next to the dollar sign, write down the retention for your stored materials. To fill one out correctly, you must ignore change orders that have been approved, but not processed.

Basically, you have to forget about basic accounting h703. Total Earned Less Retainage. Subtract the Total Retainage from your earned revenue and enter the difference on Line 6. Aptora makes no claims of any kind to these works.