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<br /> I <br /> I . DESCRIPTION <br /> . SCHEDUL.E 1.0 - SITEWORK TOTAL 4,031.90 17,137.90 <br /> SCHEDULE 2.0 - SOFTBAL.L FIELDS TOTAL 7,811.03 79,611.03 <br /> I SCHEDULE 3.0 - STREET & PARKING AReA TOTAL 15,130.12 32.909.12 <br /> SCHEDULE 4.0 - STORM SEVveR TOTAL 2.380.00 11.030.00 - <br /> SCHEOULE 5,0- TURF ESTABLISHMENT ALT. A TOTAL. 21,640.00 21,640.00 <br /> I SCHEOUl.E 6,0 ALT. 810 ITEM - TURF IRRIGAl1QN SYSTEM TOTAL 3.4,000.00 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 DATE ji <br /> " <br /> !: <br /> ii <br /> AMOUNT EARNED $84,999.05 1196.526.05 i: <br /> I <br /> I 'AMOUNT RETAINED ,I <br /> $8,499.91 $19,652.61 ;1 <br /> i <br /> MA TERJAl ON SITE $0.00 SO.OO il <br /> I " <br /> MATERIAL DEDUCT. SO.OO SO.OO i: <br /> , <br /> ~i <br /> PREVIOUS PAYPo1ENTS. $100.376.10 ii <br /> I , 'I <br /> i <br /> :AMOUNT DUE $76,499.14 $76.499.14 :1 <br /> ., <br /> - , <br /> I <br /> I- <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I - <br /> I 5200S4#2.\NK4 PAGEJ 520-054-30 <br />