Project Management · Tisch — Wing B

What the work has earned.

BID-1247 · FW #31247

Four requisitions against the Wing B millwork contract — G702/G703 style, billed on cumulative percent complete, 10% retainage held to closeout. App #4 is in front of Hunter Roberts now.

Total earned to date

$936,080

66.1% of $1,415,200 revised contract

Retainage held

$93,608

10% of completed work — released at closeout

Paid to date

$469,233

Apps #1–3 certified & paid

Current payment due

$373,239

App #4 · submitted Jun 02, 2026

01 · Application index

Requisitions to date

Every application this contract has billed — current first. Apps #1–2 ran against the original 13-line schedule; #3–4 carry the CO adjustment lines.

REQ-004 · Pay App #4

SubmittedCurrent

Application & certificate for payment

May 01 – May 31, 2026

Work this period: $414,710
Completed to date: $936,080
Retainage @ 10%: $93,608

Current payment due

$373,239

submitted Jun 02, 2026

REQ-003 · Pay App #3

Paid

Application & certificate for payment

Apr 01 – Apr 30, 2026

Work this period: $290,220
Completed to date: $521,370
Retainage @ 10%: $52,137

Current payment due

$261,198

submitted May 05, 2026

REQ-002 · Pay App #2

Paid

Application & certificate for payment

Mar 01 – Mar 31, 2026

Work this period: $156,950
Completed to date: $231,150
Retainage @ 10%: $23,115

Current payment due

$141,255

submitted Apr 03, 2026

REQ-001 · Pay App #1

Paid

Application & certificate for payment

Jan 19 – Feb 28, 2026

Work this period: $74,200
Completed to date: $74,200
Retainage @ 10%: $7,420

Current payment due

$66,780

submitted Mar 04, 2026

02 · REQ-004 · Pay App #4

G703 continuation sheet

Period May 01, 2026 – May 31, 2026. Fifteen lines including CO adjustments L14/L15 — the CO-003 credit bills at 100% from approval and renders in parentheses. No materials presently stored this period.

G703 continuation sheet — REQ-004 · Pay Application #4 line items
Item	Description of work	Scheduled value	Previous	This period	Stored	%	Total to date	Balance	Retainage
1	General Conditions / Mobilization	$48,000	$38,400	$4,800	$0	90%	$43,200	$4,800	$4,320
2	Shop Drawings & Engineering	$62,000	$62,000	$0	$0	100%	$62,000	$0	$6,200
3	Plastic-Laminate Casework — Level 2	$186,000	$130,200	$46,500	$0	95%	$176,700	$9,300	$17,670
4	Plastic-Laminate Casework — Level 3	$174,000	$95,700	$52,200	$0	85%	$147,900	$26,100	$14,790
5	Wood Veneer Paneling — Lobby & Screening Room	$228,000	$57,000	$79,800	$0	60%	$136,800	$91,200	$13,680
6	Reception Desks (2) — Solid Surface	$96,000	$0	$38,400	$0	40%	$38,400	$57,600	$3,840
7	Solid-Surface Countertops	$118,000	$23,600	$41,300	$0	55%	$64,900	$53,100	$6,490
8	Window Stools & Sills	$54,000	$0	$16,200	$0	30%	$16,200	$37,800	$1,620
9	Standing & Running Trim	$87,000	$34,800	$26,100	$0	70%	$60,900	$26,100	$6,090
10	Blum Hardware & Accessories	$44,000	$13,200	$15,400	$0	65%	$28,600	$15,400	$2,860
11	Fire-Treated Blocking & Backing	$36,000	$36,000	$0	$0	100%	$36,000	$0	$3,600
12	Installation Labor — Levels 2–3	$214,000	$38,520	$72,760	$0	52%	$111,280	$102,720	$11,128
13	Final Adjust, Punch & Closeout	$38,000	$0	$0	$0	0%	$0	$38,000	$0
14	CO-001 — AV Credenza Millwork, Room B-214 (add)	$42,500	$4,250	$21,250	$0	60%	$25,500	$17,000	$2,550
15	CO-003 — Delete Window Stools, Level 3 Corridor (credit)	($12,300)	($12,300)	$0	$0	100%	($12,300)	$0	($1,230)

General Conditions / Mobilization
Item
1
This period
$4,800
%
90%
Total to date
$43,200
Shop Drawings & Engineering
Item
2
This period
$0
%
100%
Total to date
$62,000
Plastic-Laminate Casework — Level 2
Item
3
This period
$46,500
%
95%
Total to date
$176,700
Plastic-Laminate Casework — Level 3
Item
4
This period
$52,200
%
85%
Total to date
$147,900
Wood Veneer Paneling — Lobby & Screening Room
Item
5
This period
$79,800
%
60%
Total to date
$136,800
Reception Desks (2) — Solid Surface
Item
6
This period
$38,400
%
40%
Total to date
$38,400
Solid-Surface Countertops
Item
7
This period
$41,300
%
55%
Total to date
$64,900
Window Stools & Sills
Item
8
This period
$16,200
%
30%
Total to date
$16,200
Standing & Running Trim
Item
9
This period
$26,100
%
70%
Total to date
$60,900
Blum Hardware & Accessories
Item
10
This period
$15,400
%
65%
Total to date
$28,600
Fire-Treated Blocking & Backing
Item
11
This period
$0
%
100%
Total to date
$36,000
Installation Labor — Levels 2–3
Item
12
This period
$72,760
%
52%
Total to date
$111,280
Final Adjust, Punch & Closeout
Item
13
This period
$0
%
0%
Total to date
$0
CO-001 — AV Credenza Millwork, Room B-214 (add)
Item
14
This period
$21,250
%
60%
Total to date
$25,500
CO-003 — Delete Window Stools, Level 3 Corridor (credit)
Item
15
This period
$0
%
100%
Total to date
($12,300)

Scheduled value

$1,415,200

Previous applications

$521,370

This period

$414,710

Materials stored

Total completed

$936,080

Balance to finish

$479,120

Retainage

$93,608

03 · Summary & certification

The G702 face

The nine summary lines foot to the continuation sheet above; the certification carries the PM's signature until the architect certifies.

G702 · Application summary

Application #4 — contract status

1.Original contract sum: $1,385,000
2.Net change by approved change orders: +$30,200
3.Contract sum to date: $1,415,200
4.Total completed & stored to date: $936,080
5.Retainage — 10% of completed work: $93,608
6.Total earned less retainage: $842,472
7.Less previous certificates for payment: $469,233
8.Current payment due: $373,239
9.Balance to finish, incl. retainage: $479,120

Retainage

10% held → released at closeout

Hunter Roberts holds 10 cents of every certified dollar until the package closes out. The held balance returns on the final requisition — punch list complete, attic stock delivered, closeout documents accepted.

Rate: 10% of work completed
Held to date: $93,608
Release: Final requisition at closeout
Substantial completion: Aug 28, 2026

G702 · Certification

Certified by

SpecimenDemo data

The undersigned Contractor certifies that, to the best of the Contractor’s knowledge, the Work covered by this Application for Payment has been completed in accordance with the Contract Documents and that the current payment shown herein is now due.

Marco Delgado

Contractor — Elli NY Design Corp

Marco Delgado, Project Manager

Jun 02, 2026

Architect — Studio Marek Architecture

Avery Lin, Project Architect

Pendingcertificate for $373,239

How this connects

Demo data — the bridge reads task percent complete, daily logs, and photo evidence from FW #31247 to draft each line's progress against the SOV. Automation ships in the integration phase; the PM reviews and submits every requisition.

Project

Tisch School of the Arts — Wing B Renovation

Drawn by

Date

Jun 02, 2026

Rev

Δ 0

Sheet no.

G702-04