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The G702 (Application and Certificate for Payment) is like the summary page of an invoice. It shows the total value of your contract, how much work has been done, contract changes, and how much youre asking to be paid now. The G703 (Continuation Sheet) supports the G702 by providing a detailed work breakdown.
Who signs the 702?
The Contractor should sign G702, have it notarized, and submit it, together with G703, to the Architect. The Architect should review G702 and G703 and, if they are acceptable, complete the Architects Certificate for Payment on G702.
What is the purpose of billing using Pay Application Document G702?
Clarity and consistency: payment application documents, including G702 and G703, provide a standardized format that helps ensure clarity and consistency in payment requests and approvals. This reduces the likelihood of misunderstandings between parties and the possibility of errors.
How to calculate current payment due on 702?
Current Payment Due: Subtract line 7 from line 6 to calculate the total youre expecting to bill for this pay period. Balance to Finish Including Retainage shows how much is left to be paid on the project. To calculate this amount, subtract the amount in line 3 from the amount in line 6.
What is an 703 form?
Document G7031992 breaks the contract sum into portions of the work in ance with a schedule of values prepared by the contractor as required by the general conditions. NOTE: The does not publish a standard schedule of values form. When to use.
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Document G7021992, Application and Certificate for Payment, and G7031992, Continuation Sheet, provide convenient and complete forms on which the contractor can apply for payment and the architect can certify that payment is due.
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