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<br /> I <br /> I. DESCRIPTION <br /> SCHEDULE 1.0. SITEWORK TOTAL 13,100.00 13,100.00 <br /> SCHEDULE 2.0 . SOFTBALL FIELDS TOT At 72,000.00 12,000.00 <br /> SCHEDULE 3.0. STREET & PARKING AREA TOTAL 11.m.CO 17,779.00 <br /> I SCHEDULE 4.0 - STORM SEWER TOTAL 8,650.00 8,650.00 <br /> SCHEDULE 5.0 - TURF ESTABLISHMENT ALT. A TOTAl. 0,00 0,00 <br /> SCHEDULE 5.1 TURF ESTABLISHMENT Al, T. B TOTAL 0.00 0.00 <br /> SCHEDULE 6.0 ALT. BID ITEM. TURF IRRIGATION SYSTEM TOTAL. 0.00 0,00 <br /> I SCHEDULE 7.0. LIGHTING TOTAL 0,00 0,00 <br /> SCHEDULE 7. t - LIGHTING ALTERNATES TOTAL 0,00 0,00 <br /> I TOTAl. THIS peRIOD TOTAL TO DA IE <br /> IAMOUNT EARNED $111,529.00 $111,529.00 <br /> , <br /> I ; <br /> ':AMOUNT RETAINED $11,152.90 $11,152.90 <br /> tA TERIAI. ON SITE <br /> '".00 '",00 <br /> ;i <br /> I MATERIAL DEDUCT. '",00 SO.OO <br /> PREVIOUS PAYMENTS SO.OO <br /> I <br /> I i!AMOUNT DUE $100.376.10 $100.376.10 <br /> I <br /> I- <br /> I <br /> I <br /> I <br /> I <br /> .. f~ <br /> I <br /> I <br /> I <br /> I . <br /> I 520054#1.\l\iK4 PAGE 3 520-054-30 <br />