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<br /> I --,-- <br /> CONTRACT rTE:MS nus PERIOD TOTAL TO DATE <br /> ITEM MnOOT '" <br /> . <br /> I NO. NO. DESCRIPTION UNIT QlY. UNIT QlY. AMOUNT Q'N. A.MOUNT <br /> . PRICE <br /> 5 ADJUST MANHOLE CASTING EA 7 105.00 7.00 735.00 700 735.00 <br /> I 7 ADJUST GATE VAL.VE sox EA 6. 135.00 3.00 255.00 3.00" 255.00 <br /> r SCHEDULE 23.0 BEHTON WAY OVERLAY-TOTAL 19,067.79 28,797.64 <br /> I TOTAL AMOUNT THIS PERIOD 139,168.56 <br /> I TOT AI.. AMOUNT TO DATE 279,249.08 <br /> . <br /> ...". <br /> DESCRIPTlQN - TOTAL THIS PERIOD TOT AI.. TO DATE <br /> SCHEDULE 1.0 $TOWEAVENUE-TQTAL'. '. 56,219.19 145,070.74 <br /> I SCHEDULE 2.0 NOBLE ROAD-SEAL CQA TING- TOTAL 0.00 1,:13'.45 <br /> SCHEOUlE 3.0 N. KATE LANE SEAL COATING-TOTAL 0.00 959.50 <br /> SCHEDULE 4.0 JAMES CIRCLE SEAL COATING-TOTAL 0.00 1326,10 <br /> I SCHEDULE 5.0 SANDEEN ROAD SEAL COATING-TOTAL 0,00 981.&4 <br /> SCHEDULE 6.0 SIEMS COURT SEAL COATING-TOTAL 0,00 1,459.75 <br /> SCHEDULE 7.0 RIDGEWOOO ROAD SEAL COAT-TOTAL 0.00 984.10 <br /> SCHEDULE 8.0 CUMMINGS LANE SEAL COAT-TOTAL 0.00 534.70 <br /> I SCHEDULE 9.0 GLENAROEN CT. SEAL COAT-TOTAL 0.00 SS7.10 <br /> SCHEDULE 10.0 SKILES LANE E, SEAL COAT-TOTAL-" 0.00 747.55 <br /> SCHEDULE 11.0 HAMUNE AVE SEAL COAT-TOTAL 2.833.04 16,514.04 <br /> I SCHEDULE 12.0 ARDEN PUlCS SEAL COATING-TOTAL 0.00 1,201.70 <br /> SCHEOULE 13.0 FOREST LANE SEAL COAT-TOTAL 0.00 959.50 <br /> SCHEDULE 14.0 GlENARDEN RD. SEAL COAT-TOTAL 0.00 2,003.75 <br /> . - <br /> SCHEDULE 15.0 PRIOR AVE OVERL4.Y-TO:rAL 10.500.05 12,912.03 <br /> I SCHEOULE 16.0 JERROLD AVE OVERLAY-TOTAL 11,653.90 15,219.94 <br /> SCHEDULE 17.0 SHOREWQOO DR. QVERUlY-TOTAl 14,821.90 15,212.68 <br /> SCHEDULE 18.0 BECKMAN AVE qYERLAY- TOTAl. 5,704.54 7,694.38 <br /> I SCHEDULE 19.0 ASBURY AVE. OVERLAY-TOTAL 8,685.73 8,9:32.21 <br /> SCHEDULE 20.0 L4.METTl CIRCLE OVERlAY. DELETED 0.00 0.00 <br /> SCHEDULE 2.1.0 CONNELLY AVE OVERL4.Y-TOTAl 7,336.85 10,852.99 <br /> SCHEDULE 22.0 HARRIET AVE OVERL4.Y- TOTAL 2,243.58 5.385.49 <br /> I SCHEDULE 23,0 BENTON WAY OVERUo.Y-TOTAl 19,067.79 2B,797.64 <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> I AMOUNT EARNED $139,166.56 5279,249.08 <br /> AMOUNT RETAINED $13,916.66 $27.924.91 <br /> I MATERIAL ON SITE SO.oo SO.OO <br /> MATERIAL DEDUCT. $0.00 $0.00 <br /> I PREVIOUS PAYMENTS S126,074.26 <br /> I AMOUNT DUE $125,249.90 $12ti,249.90 <br /> I. <br /> I <br /> I 5200S7#2.WK4 PageS 520.055-30 <br />