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<br /> . I <br /> ~\,'lrtJl '-', , .... ....., I <br /> ;1\1,1.1 <br /> .1 <br /> DESCRIPT10N I <br /> SCHEDULE 1.0 - SITEWORK TOTAL 0.00 21.401.50 <br /> SCHEDULE 2,0 - SOFTBALL FIELDS TOTAL 0.00 116.622.03 <br /> SCHEDULE ),0 _ STREET '" PARKING AREA TOTAL 10.490,30 48,811.42 I <br /> SCHEDULE 4,0 - STORM SEWER TOTAL 0.00 11.030.00 <br /> SCHEDULE 5,0 _ TURF ESTABUSHMENT ALT. A TOTAL 1,296,00 24.848.00 <br /> SCHEDULE 6,0 ALT, BID ITEM - TURF lRRlGATlON SYSTEM TOTAL 0.00 34,000.00 <br /> SCHEDULE 7.0 - UGHT1NG TOTAL 0.00 49,000.00 I <br /> SCHEDULE 7.1- UGHT1NG ALTERNATES TOTAL 0.00 2,800.00 <br /> SCHEDULE 8.0 CHANGE ORDER NO. I-TOTAL 0.00 5,983.00 <br /> tll'111)lrjil"'Jf.'ltflJ~'JIJlfljll "1"...1111'\1 1111.'111i',lllill I <br /> AMOUNT EARNED Sl1,786.30 S314.495.95 <br /> \&WIWJEmgi]lm\tfJt~t%tlYf%t$Ji&1qN \WJf1.i1f@f\wIllitimliif:WfiMf :\\miriitW~r1mm[ttftit1Hru&%t I <br /> AMOUNT RETAINED (SI5.418.75) $13,00 <br /> t1~K@tmi*I.*lit4If*W2&I_~ItllWl11j~ ~i%1M_;mIitillmfl$10JI& 1__lti;jW!lli1Iigft#.iliJMt~ <br /> MA TER/AL ON SITE SO.OO $13.00 <br /> 1tQitJjtfgllli~~~mrftZmit.*1t!WNt1Jtt*l\ :\l1rl1iI!0t1~tllllriW:~u~ ;~IJWflshklill_~~~i~tml~- I <br /> MATERIAL DEDuer. SO.OO SO.OO <br /> :1iJ@ttJ.g~WirjJ.t1fn~NNltfJ.;fm~Mi~mfj 1~;f&gmltm~*Iriffiml{\~lmjf.t\ \\UlilililiitlWgllW&}.t1i~ttlW;t <br /> PREVIOUS PAYMENTS .............................. S287 ,290.90 c' <br /> ::@@Wilit&;1~tlt\H1&Waltwrlf\Wit*If%t gtWtltliliHi1fdltfJl$11t4iiftN\ ~lffii[mKi~WtIOOill]I1V*fi,W <br /> AMOUNT DUE $V ,205.05 S27.205.05 <br /> ]t~mmtrm}@~]nrmMnmwm@mmmttl dXlmm6gmmnrmmmnwmww WgMWJrFM@giWftf%WM1tttt <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> -. <br /> S20054#S.XLS PAGE 3 520-054-30 I <br />