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<br /> -- <br /> I ,ITEM CONTRACT ITEMS nus PERIOD TOTAL TO DATE <br /> MnOOT <br /> , NO. NO. CESCRIPTION UNIT QTY. UNIT QTY. AMOUNT QTY~ AMOUNT <br /> I PRIC_E <br /> ADJUST MANHOLE CASTING <br /> . EA 7 105.00 0.00 0.00 0.00 0.00 <br /> ADJUST GATE VALVE BOX EA , 6S.DO 0.00 0.00 0,00 0.00 <br /> I T SCHECUlE 23.0 BENTON WAY OVERLAY-TOTAL 9,729.B5 9,729.85 <br /> I TOTAL AMOUNT THIS PERIOD 140,082.51 <br /> TOTAL AMOUNTTQ DATE 140,082.51 <br /> I DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE La STOWE AVENUE-TOTAL 88.851.55 aB.aS1.55 <br /> SCHEDULE 2.0 NOBLE ROAD SEAL COATING-TOTAL 1,131.45 1,131.45 <br /> I SCHEDULE 3.0 N. KATE LANE SEAL COATING-TOTAL. 959.50 959.50 <br /> SCHEDULE 4.0 JAMES CIRCLE SEAL COATING-TOTAL 6213.10 826,10 <br /> SCHEOULE: 5,0 SANDEEN ROAD SEAL COATING-TOTAL 981.64 981.64 <br /> I SCHEDULE 6.0 SIEMS COURT SEAL COATING-TOTAL 1,459.75 1,459.75 <br /> SCHEDULE 7.0 RIDGEWOOD ROAD SEAL COAT-TOTAL 964.10 984.10 <br /> SCHEDULE a.o CUMMINGS LANE SEAL COAT-TOTAL 534.70 534.70 <br /> SCHEOUlE 9.0 GLENAROEN CT. SEAL COAT-TOTAL 867.10 867.10 <br /> I SCHEDULE 10.0 SKILES LANE E. SEAL COAT-TOTAL 747.85 747.85 <br /> SCHEDULE 11.0 HAMUNE AVE SEAL COAT-TOTAL 13.681.00 13.681.00 <br /> SCHEDULE 12.0 ARDEN PLAce: SEAL COATING-TOTAL 1.201.70 1.201.70 <br /> I SCHEDULE 13.0 FOREST LANE SEAL COAT-TOTAL 959.50 959.50 <br /> SCHEDULE 14.0 GLENARDEN RD. SEAL COAT-TOTAL 2.003.75 2,003.75 <br /> SCHEDULE 15.0 PRIOR AVE OVERLAY-TOTAL 2.311.98 2.3.11.98 <br /> I- SCHEDULE 16.0 JERROLD AVE OVERLAY-TOTAL 3.566.04 3.566.04 <br /> SCHEDULE 17.0 SHOREWOOD OR. OVERLAY-TOTAL 390.78 390.78 <br /> SCHEOUlE 18.0 SECKMAN AVE OVERLAY-TOTAL 1,989.84 1,989.84 <br /> SCHEDULE 19.0 ASBURY AVE. OVERLAY-TOTAL 246.48 246.48 <br /> SCHEDULE 20.0 LAMETTI CIRCLE OVERLAY - DELETED 0.00 0.00 <br /> I SCHEDULE 21.0 CONNELLY AVE OVERLAY-TOTAL 3.516.14 3.518.14 <br /> SCHEDULE 22.0 HARRIET AVE OVERLAY-TOTAL 3,141.91 3.141.91 <br /> SCHEDULE 23.0 BENTON WAY OVERLAY-TOTAL 9.729.85 9.729.85 <br /> I TOTAL THI$PERIOD TOTAL TO DATE <br /> AMOUNT EARNED S140.082.51 S140,082.51 <br /> I ,AMOUNT RETAINED S14,008.25 S14.008.25 <br /> I MATERIAL ON SITE sa.OO SO.OO <br /> :MATERIAL DEDUCT. $0,00 SO.OO <br /> ....1 <br /> I PREVIOUS PAYMENTS . SO.OO <br /> AMOUNT DUE S128.074.26 $126.074.26 <br /> I <br /> I <br /> I . <br /> IS20057#1.WK4 Page 5 521J-D55-JC <br />