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<br />I De~_CR1Pl10N TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 STREETCQNSTRUCTlON-TOTAL 179.044.39 291,On.39 <br /> SCHEDULE 2.0 SITEVVORK-TOTAl 8.400.00 15,965.00 <br /> SCHEDULE 3.0 STORM S~R-rOTAL 1.595.75 114,470.65 <br />I SCHEDULE 4.0 WATERMAIN-TOTAl 0,00 105,491.75 <br /> . SCHEOULE 5.0 SANITARY SE'NER-TOTAL 0.00 0,00 <br /> SCHE1;lU_L.E 6 0 CHANG_E ORDER NO t-TQTAl 000 38.415.00 , <br />I TOTAL THIS PERIOD TOTAL TO DATE <br /> " <br /> , AMOUNT EARNED S565,415.79 <br /> S189,040.14 <br />I 'AMOUNT RETAINED $33.904.01 $71,541.58 <br /> MATERIAL ON SITE SO.OO 0$0.00 I <br />I MATERIAL DEDUCT. SO.OO SO.OO <br /> I <br /> I <br /> i:PREVIOUS PAYMENTS - SJ38,13B.Oa <br />I ! <br /> ,> <br /> :AMOUNT DUE S155,136.13 $155,136.13 ~: <br /> " <br /> " <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 520052#2.VVK4 Page 4 520"'{)52-3C <br />