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11-14-05
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11-14-05
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9/17/2012 3:34:42 PM
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9/17/2012 2:42:01 PM
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4 <br /> Application for Payment: Itemization Summary -� <br /> Contract To Date Amount of <br /> Schedule Amount Work Completed <br /> A-LIFT STATIONS#4	 RECONSTRUCTION $236,758.00 $236,758.00 <br /> B-CHANGE ORDER NUMBER ONE $5,716.00 $5,716.00 <br /> Grand Total: $242,474.00 $242,474.00 <br /> Page 6 of 6 <br />
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