CONTINUATION SHEET AIA DOCUMENT G703 (Instructions on reverse side) PAGE 2 OF 2 PAGES

AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO.: 1
containing Contractor's signed Certification, is attached. APPLICATION DATE: 8-Dec-22
In tabulations below, amounts are stated to the nearest dollar. PERIOD TO:
Use Column I on Contracts where variable retainage for line items may apply. ENGINEER'S PROJECT NO: IDMP-222

A B C D E F G H I
WORK COMPLETED TOTAL COMPLETED BALANCE
MATERIALS PRESENTLY
ITEM FROM PREVIOUS MATERIALS AND STORED % (G TO RETAINAGE (IF
DESCRIPTION OF WORK SCHEDULED VALUE STORED
NO. APPLICATION (D PREVIOUSLY THIS PERIOD TO DATE ÷ C) FINISH VARIABLE RATE)
(NOT IN D OR E)
+ E) STORED (D+E+F) (C - G)

1. Mobilization and Demobilization

1 Move-in/Move out Clearing $ 51,500.00 $ 15,450.00 $ 15,450.00 30.00% $ 36,050.00 $ 1,545.00
A. Girls Dormitory (Sleeping Area) BECA Design
1 Provide to prepare and clean stain in Bunk bed and apply $ 16,480.00 $ 4,944.00 $ 4,944.00 30.00% $ 11,536.00 $ 494.40
new paint
2 Replace damaged lockers $ 15,450.00 $ 4,635.00 $ 4,635.00 $ 10,815.00 $ 463.50
3 Replace and install new light $ 927.00 $ 278.10 $ 278.10 $ 648.90 $ 27.81
4 Replace and install new door lockset with new lockset and all $ 3,090.00 $ 927.00 $ 927.00 $ 2,163.00 $ 92.70
necessary accessories
5 Replace and Install new solid core door with stainless steel $ 2,060.00 $ 618.00 $ 618.00 $ 1,442.00 $ 61.80
door hinges,door knob and door stopper.
6 Replace damaged lights switches( Interior) $ 1,030.00 $ 309.00 $ 309.00 $ 721.00 $ 30.90
7 Replace and install damaged light switches ( Exterior) $ 412.00 $ 123.60 $ 123.60 $ 288.40 $ 12.36
8 Pressure wash windows, walls and roofs $ 2,575.00 $ 772.50 $ 772.50 $ 1,802.50 $ 77.25
9 Exterior/Interior Painting (2coats) $ 25,750.00 $ 7,725.00 $ 7,725.00 $ 18,025.00 $ 772.50
10 Repair all gutters and downspouts $ 4,120.00 $ 1,236.00 $ 1,236.00 $ 2,884.00 $ 123.60
11 Fix all water catchments $ 3,090.00 $ 927.00 $ 927.00 $ 2,163.00 $ 92.70
B. Girls Toilets/Shower
1 Replace and install new sink with fixtures $ 2,884.00 $ 865.20 $ 865.20 $ 2,018.80 $ 86.52
2 Replace and install new Faucet for Bath with all necessary $ 1,030.00 $ 309.00 $ 309.00 $ 721.00 $ 30.90
accessories.
3 Replace doors at WC with Paint Finish $ 2,575.00 $ 772.50 $ 772.50 $ 1,802.50 $ 77.25
4 Repair water supply and replacement of WC include new $ 7,725.00 $ 2,317.50 $ 2,317.50 $ 5,407.50 $ 231.75
tank fittings
5 Complete Repair of Pump and Pumphouse $ 6,180.00 $ 1,854.00 $ 1,854.00 $ 4,326.00 $ 185.40
6 New Septic Tank $ 18,540.00 $ 5,562.00 $ 5,562.00 $ 12,978.00 $ 556.20
7 General Clean up of Toilets and Shower Area $ 5,150.00 $ 1,545.00 $ 1,545.00 $ 3,605.00 $ 154.50
8 Install new faucets to washing area and repair supply and $ 3,090.00 $ 927.00 $ 927.00 $ 2,163.00 $ 92.70
waste
C. Staff Housing Building 4 Beca Design
C1. Exterior Wall
1 Replace & Install new led lights with fixtures $ 8,343.00 $ 2,502.90 $ 2,502.90 $ 5,840.10 $ 250.29
2 Replace damaged balconies floor joist. Refers to beca design. $ 15,450.00 $ 4,635.00 $ 4,635.00 $ 10,815.00 $ 463.50
3 Pressure wash windows, walls and roofs $ 2,575.00 $ 772.50 $ 772.50 $ 1,802.50 $ 77.25
4 Exterior and Interior Painting $ 24,720.00 $ 7,416.00 $ 7,416.00 $ 17,304.00 $ 741.60
C2. Living Room
1 Replace & Install new 12"x12" Vinyl Tiles. $ 12,013.92 $ 3,604.18 $ 3,604.18 $ 8,409.74 $ 360.42
2 Replace and Install new ceiling fan $ 3,708.00 $ 1,112.40 $ 1,112.40 $ 2,595.60 $ 111.24
3 Replace and install new led light with fixtures $ 1,854.00 $ 556.20 $ 556.20 $ 1,297.80 $ 55.62
C3. Kitchen Area
1 Replace and install new sink with WC. See BECA design $ 12,360.00 $ 3,708.00 $ 3,708.00 $ 8,652.00 $ 370.80
2 Replace and install new exhaust fans $ 3,708.00 $ 1,112.40 $ 1,112.40 $ 2,595.60 $ 111.24
3 Replace and install 2 led light with fixtures $ 16,686.00 $ 5,005.80 $ 5,005.80 $ 11,680.20 $ 500.58
4 Remove & Replace cooking range stove (Option) $ 18,540.00 $ 5,562.00 $ 5,562.00 $ 12,978.00 $ 556.20
5 Repair all Kitchen Cabinets, paint and including handles $ 9,270.00 $ 2,781.00 $ 2,781.00 $ 6,489.00 $ 278.10
6 Check all water supply to Kitchen and faucets $ 5,150.00 $ 1,545.00 $ 1,545.00 $ 3,605.00 $ 154.50
C4. Hallway
1 Replace and install new led light with fixtures $ 16,686.00 $ 5,005.80 $ 5,005.80 $ 11,680.20 $ 500.58
C5. Toilet/Shower Room
1 Replace and install new toilet bowl with accessories $ 5,407.50 $ 1,622.25 $ 1,622.25 $ 3,785.25 $ 162.23
2 Check and fix leak and replace ceilings $ 3,090.00 $ 927.00 $ 927.00 $ 2,163.00 $ 92.70
3 Replace and install new led light with fixtures $ 5,562.00 $ 1,668.60 $ 1,668.60 $ 3,893.40 $ 166.86
4 Repair sinks, check faucets and water supply $ 4,326.00 $ 1,297.80 $ 1,297.80 $ 3,028.20 $ 129.78
5 Replace and install new Faucet for Bath with all necessary $ 1,236.00 $ 370.80 $ 370.80 $ 865.20 $ 37.08
accessories & Repair Shower Stall
C6. PUMPS
1 Remove and replace pumps (4) and repair water supply $ 10,300.00 $ 3,090.00 $ 3,090.00 $ 7,210.00 $ 309.00
 2 Repair Fresh and Well water supply lines from Pump Room to $ 8,240.00 $ 2,472.00 $ 2,472.00 $ 5,768.00 $ 247.20
Building
3 Repair Pump Room enclosures and paint $ 3,090.00 $ 927.00 $ 927.00 $ 2,163.00 $ 92.70
D. ADB Building Staff House/2 Unit $ - $ - $ -
1 Repair existing Kitche Cabinets, replace and install new $ 12,360.00 $ 3,708.00 $ 3,708.00 $ 8,652.00 $ 370.80
kitchen counter and doors ,sinks,faucets & water supply
2 Replace and install new Water Pump with fittings $ 4,120.00 $ 1,236.00 $ 1,236.00 $ 2,884.00 $ 123.60
3 Replace and install new water pressure tank. $ 4,120.00 $ 1,236.00 $ 1,236.00 $ 2,884.00 $ 123.60
4 Provide to Install 2 new 1,500gals water catchment $ 7,210.00 $ 2,163.00 $ 2,163.00 $ 5,047.00 $ 216.30
5 Clean gutter,downspout. Ensure to connect to catchment $ 5,150.00 $ 1,545.00 $ 1,545.00 $ 3,605.00 $ 154.50
6 Replace and install new Led light with fixtures $ 6,489.00 $ 1,946.70 $ 1,946.70 $ 4,542.30 $ 194.67
7 Clean roofs, walls, gutter,downspout and repair connection to $ 3,090.00 $ 927.00 $ 927.00 $ 2,163.00 $ 92.70
catchment
8 Exterior and Interior Painting $ 20,600.00 $ 6,180.00 $ 6,180.00 $ 14,420.00 $ 618.00
9 Repair of Toilets, Shower and Cleaning of Tiles $ 1,030.00 $ 309.00 $ 309.00 $ 721.00 $ 30.90
E. New Boy's Toilet/Shower
1 Replace and install new Faucet for Bath with all necessary $ 24,720.00 $ 7,416.00 $ 7,416.00 $ 17,304.00 $ 741.60
accessories & Repair Shower Stall
2 Replace and install water cabinet sink with white marble on top$ 5,150.00 $ 1,545.00 $ 1,545.00 $ 3,605.00 $ 154.50
3 Constructed new washing sink with faucet. $ 7,725.00 $ 2,317.50 $ 2,317.50 $ 5,407.50 $ 231.75
F. Boy's Dormitory
1 Replacement Roof Framing and new roof by using aluminum $ 69,525.00 $ 20,857.50 $ 20,857.50 $ 48,667.50 $ 2,085.75
roofing tin, treated lumber (rafters and trusses), treated
plywood (gusset plate) and aluminum ridge cap.

2 Replace all ceilings to treated plywood, joist, and repair $ 46,350.00 $ 13,905.00 $ 13,905.00 $ 32,445.00 $ 1,390.50
Lockers and accessories
3 Replace & Install new 12"x12" Vinyl Tiles. $ 22,309.80 $ 6,692.94 $ 6,692.94 $ 15,616.86 $ 669.29
4 Replace damaged door with doorknob,hinges $ 7,725.00 $ 2,317.50 $ 2,317.50 $ 5,407.50 $ 231.75
5 Provide to construct new window with fix glass and window frame$ 25,956.00 $ 7,786.80 $ 7,786.80 $ 18,169.20 $ 778.68
6 Replace all gutters, downspouts and connections to catchments $ 5,150.00 $ 1,545.00 $ 1,545.00 $ 3,605.00 $ 154.50
7 Repair existing catchments and provide new pumps $ 2,575.00 $ 772.50 $ 772.50 $ 1,802.50 $ 77.25
8 Exterior and Interior Paintings $ 24,514.00 $ 7,354.20 $ 7,354.20 $ 17,159.80 $ 735.42
G. Boys Dormitory Toilet/Shower
1 Removal of Plumbing Fixtures and Shut down of existing water $ 2,060.00 $ 618.00 $ 618.00 $ 1,442.00 $ 61.80
supply pipelines
2 Demolition of Toilet/shower partition walls and cement plaster $ 3,090.00 $ 927.00 $ 927.00 $ 2,163.00 $ 92.70
of walls and floor to even surface
3 Replace and install new light $ 2,781.00 $ 834.30 $ 834.30 $ 1,946.70 $ 83.43
4 Exterior and Interior Paintings $ 4,635.00 $ 1,390.50 $ 1,390.50 $ 3,244.50 $ 139.05
H. Provisional Sum
$ 103,000.00 $ 30,900.00 $ 30,900.00 $ 72,100.00 $ 3,090.00

TOTAL $ 787,408.22 $ - $ - $ 236,222.47 $ - $ 236,222.47 30.00% $ 551,185.75 $ 23,622.25

Advance Payment $ 212,600.22

$ 212,600.22 Total