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<br /> I <br /> I . <br /> DESCRIPTION <br /> . .. <br /> SCHEDULE 1.0 - SlT8I\'ORK TOTAL 4,0:37.90 17,137.90 <br /> SCHEOULE 2.0 - SOFTBALL FIELDS TOTAL 7,811.03 79,811.03 <br /> I SCHEDULE 3.0 - STREET &. PARKING AR!:A TOTAL 15,130.12 32.909.12 <br /> . <br /> SCHEDULE 4.0 - STORM SeweR TOTAL 2,380.00 11,030.00 <br /> SCHEDULE 5.0 - TURF ESTABUSHMENT ALT. A TOTAl. 21,640.00 21,640,00 <br /> I SCHEDULE 6.0 ALT. 810 ITEM - TIJRF iRRIGATION SYSTEM TOTAL 34,000.00 34.000.00 <br /> SCHEDULE 7.0. LIGHTING TOTAL 0.00 0.00 <br /> SCHEDULE 7.1 - LIGHTING ALTERNATES TOTAL 0.00 0.00 <br /> I TOTAL THIS PERIOD TOTAL TO'OATE ii <br /> " <br /> I <br /> 'AMOUNT EARNED $84.999.05 $196.528.05 il <br /> i <br /> I ~MOUNT RETAINED - $8,499.91 <br /> ! $19,652.81 il <br /> ! Ii <br /> ,MA TERlAl ON SITE $0.00 $0.00 II <br /> I I' <br /> MATERIAL DEDUCT. SO.OO ~O.OO <br /> ;PREYJOUS PAYMENTS $100,376.10 <br /> I i <br /> I <br /> :AMOUNT Due $76.499.14 $76.499.14 <br /> L <br /> I <br /> I . <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I . <br /> I 520054#2V.JK4 PAGE 3 520-054--30 <br />