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<br /> I DESCRI~Q!'L________ TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 STREET CQNSTRUCTION- TOTAL 112,029.00 112,029.00 <br /> SCHEDULE 2.0 SITEWORK-TOTAL 7,565.00 7,565.00 <br /> I SCHEDULE 3.0 STORM SEWER-TOTAL 112,874.90 112.874.90 <br /> SCHEDULE 4.0 WATERMAIN-TOTAL 105,491.75 105,491.75 <br /> . SCHEDULE 5.0 SANITARY SEWER-TOTAL 0.00 0.00 <br /> SCHEDULE 6.0 CHANGE ORDER NO. l-TOTAL- 38415.00 38.415.00 <br /> II-- <br /> I " TOTAlTHIS PERIOD TOTAL TO DATE <br /> , <br /> ii <br /> j~MOUNT eARNED $376,375.65 $376,375.65 il <br /> I I'AMOUNT RETAINED $37,637.57 $37,637.57 II <br /> I' !I <br /> , <br /> liMA TERIAL ON SITE $0.00 $0,00 i <br /> II ;1 <br /> I I~ , <br /> !iMATERIAL DEDUCT. $0.00 SO.OO <br /> , <br /> , <br /> !PREV10US PAYMENTS .......................-............................."""...**............ $0.00 :! <br /> I 'I <br /> , II <br /> I <br /> ::AMOUNT DUE $338,7:18.08 $338,738.06 II <br /> i , <br /> I <br /> I <br /> I <br /> I . <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I . <br /> IS20052#1.WK4 Page 4 520-052-30 <br /> ---------- <br />