Application and Certificate for Payment 2026

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  1. Click ‘Get Form’ to open the Application and Certificate for Payment in the editor.
  2. Begin by filling in the project details, including the Project Name, Invoice Number, and Application Number. Ensure accuracy as these are crucial for tracking payments.
  3. In the Contractor's Application for Payment section, input the Original Contract Sum, any Net Changes by Change Orders, and calculate the Contract Sum to Date.
  4. Complete the Total Completed & Stored to Date field by referencing Column G on G703. This reflects work completed up to this point.
  5. Calculate Retainage by entering percentages of Completed Work and Stored Material from Columns D, E, and F on G703. Sum these amounts for Total Retainage.
  6. Determine the Total Earned Less Retainage by subtracting Total Retainage from Line 4.
  7. List any Previous Certificates for Payment received before this application in Line 7.
  8. Finally, calculate your Current Payment Due and Balance to Finish, ensuring all figures are accurate before submission.

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