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<br />I <br /> DESCRIJr"nON TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 STREET CONSTRUCTION .TOTAL JI,OSO.35 357.553.70 <br /> SCHEDULE 2.0 SITEWORKnTOTAL (747.50) 47,4&4.80 <br />I SCH.EDULE 3.0 STORM SEWER--TOTAL 38.7311.05 167,838.70 <br /> SC[-IEDIJLE 4.0 WATERMAIN--TOTAL 3,616.20 109,107.95 <br /> SCHEDULE 5.0 SAN!TARY SEWER--TOTAL 0.00 0.00 <br /> SCHEDULE 6.0 CH~^NGE ORDER NO. I.-TOTAL 5,666.50 45,824.50 <br />I SCHEDULE 7.0 EXTRA CITY ITEMS.-TOTAL 1.484.24 1.484.24 <br />I <br />I <br />I <br />I <br />Ie <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />.. <br />I <br />520052#4.XLS f'Jg<" 4 510-052-30 <br />