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 Billing | Mr. HVAC Software and Advice

Construction Payment Applications blan an important component of cash management. This represents the value you should be paid for work earned during this pay period AND any change g730 retainage during the pay period. The grand total of all lines must equal your current contract sum that shows up on line 3 of Page 1.

This value should match the total of Column I of your G Column H — Balance to Finish: Total Completed and Stored to Date. Line 9, Balance to Finish Including Retainage: This includes all accepted alternates. Continuation sheet from G The bond serves the same purpose as the retention.


Line 8, Current Payment Due: This is your one opportunity to control your billing. Application and Certificate for Payment. Line 2, Net Change by Change Orders: Repeat the process used for Line 5a except use the value from the bottom of Column F on form G Column A — Item No.: While the G and G are very popular, there are hlank forms that we will need to support at some point.

Line 7, Less Previous Certificates for Payment: Your contract should set the terms of retention. Write down whichever rate is contracted next to Box b.

Assign a dollar value to each line. Column I — Retainage held: Various companies sell them such as http: Contractors Qualification Statement You must ignore receivables still outstanding from previous applications.

If you have to revise a Payment Application, do not increase the number; just add a letter designation behind the original number.

AIA G style progress payment software – print to AIA G

Being the squeaky wheel is often your only recourse. November 20, March 25, 3 Comments. Contract Sum to Date. Using these documents, the Contractor can apply for payment due and the Architect blanm certify that the payment is due.


Enter zeros in Column F. To arrive at that number, go to the G form and add together the values from the bottoms of Columns D and E. This value comes from the left side of Column G on form G This may be found in the Subcontractor agreement.

The AIA form never reflects partial payment of an application. Basically, you have to forget about basic accounting principles.