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<br /> DE:?CRIPnON TOTAL THIS PERIOD TOTAL TO DATE I <br /> SCHEDULE 1.0 STReET CONSTRUCTION-TOTAL 179.044.39 291.073.39 <br /> SCHEDULE Z.O SITEWORK- TOTAL 3,400.00 15.965.00 ' <br /> SCHEDULE J.O STORM SEWER-faTAL 1,S95.75 '14,470.65 <br /> SCHEDULE 4.0 WATERMAIN- TOTAL 0.00 105.491.75 .1 <br /> SCHEDULE 5.0 SANITARY SEWER-TOTAL 0.00 0.00 <br /> S_~~E09.LE 6 0 G1:!ANQE QRQE_R ~p. '-.TOTAL 000 38415.00 I <br /> TOTAL THIS PERJOO TOTAL TO DATE . <br /> AMOUNT EARNeD S'89,040.14 $565,415.79 <br /> 'AMOUNT RETAINED $33.904.01 0$71,541.58 . <br /> i <br /> , <br /> MATERIAL ON SITE 0$0.00 $0.00 <br /> :i I <br /> MATERIAL DEDUCT. SO.OO SO.OO <br /> I <br /> 'PREVIOUS PAYMENTS _0______'__00____ 5338,738.08 <br /> ii <br /> AMOUNT QUE $155,136.13 S155,136.13 ~: I <br /> " <br /> , <br /> I <br /> I <br /> I <br /> -. <br /> . <br /> I <br /> I <br /> . <br /> "' I <br /> I <br /> . <br /> ~ . I <br /> 520052#2.\NK4 Page 4 520-052-1 <br />